Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
8,584.74
9,370.91
8,271.38
6,277.70
4,499.10
4,883.24
3,580.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,584.74
9,370.91
8,271.38
6,277.70
4,499.10
4,883.24
3,580.12
Raw Material Cost
7,456.45
8,205.61
7,235.65
5,513.55
4,006.10
4,394.67
3,257.12
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
393.35
336.84
303.89
261.35
197.29
182.73
154.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
444.96
376.24
213.77
112.70
185.13
167.59
75.11
Selling and Distribution Expenses
275.31
225.25
184.90
148.94
118.75
122.39
128.36
Other Expenses
-83.83
-71.31
-51.77
-37.40
-38.24
-34.80
-22.67
Total Expenditure (Excl Depreciation)
7,731.76
8,430.85
7,420.55
5,662.50
4,124.84
4,519.43
3,387.87
Operating Profit (PBDIT) excl Other Income
853
940.1
850.8
615.2
374.3
363.8
192.3
Other Income
25.59
32.12
-13.57
15.95
2.44
-18.91
-20.96
Operating Profit (PBDIT)
981.85
1,043.59
886.76
670.28
415.15
374.85
195.88
Interest
444.96
376.24
213.77
112.70
185.13
167.59
75.11
Exceptional Items
0.00
0.00
0.00
0.08
0.00
-0.15
0.00
Gross Profit (PBDT)
1,128.29
1,165.30
1,035.73
764.15
493.01
488.56
323.00
Depreciation
102.10
91.45
71.09
55.44
42.99
43.62
35.62
Profit Before Tax
434.79
575.91
601.91
502.22
187.04
163.50
85.15
Tax
164.42
190.03
235.04
143.47
59.82
9.48
-17.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
270.38
385.87
366.87
358.75
127.22
154.02
103.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
270.38
385.87
366.87
358.75
127.22
154.02
103.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
270.38
385.87
366.87
358.75
127.22
154.02
103.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
5.0
5.0
5.0
5.0
Reserves
3,291.33
3,028.53
2,325.60
1,962.77
1,605.12
1,058.87
903.95
Earnings per share (EPS)
1.91
2.73
2.6
2.54
0.9
1.09
0.72
Diluted Earnings per share
1.91
2.73
2.6
2.54
0.9
1.09
0.72
Operating Profit Margin (Excl OI)
9.95%
9.82%
10.03%
9.54%
8.22%
7.17%
5.06%
Gross Profit Margin
6.25%
7.12%
8.14%
8.88%
5.11%
4.24%
3.37%
PAT Margin
3.15%
4.12%
4.44%
5.71%
2.83%
3.15%
2.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -8.39% vs 13.29% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -29.93% vs 5.18% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -5.46% vs 12.35% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 18.29% vs 75.96% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Nimir Resins Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
8,584.74
6,965.10
1,619.64
23.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,584.74
6,965.10
1,619.64
23.25%
Raw Material Cost
7,456.45
5,723.42
1,733.03
30.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
393.35
617.74
-224.39
-36.32%
Power Cost
0
0
0.00
Manufacturing Expenses
444.96
133.27
311.69
233.88%
Selling and Distribution Expenses
275.31
362.38
-87.07
-24.03%
Other Expenses
-83.83
-75.10
-8.73
-11.62%
Total Expenditure (Excl Depreciation)
7,731.76
6,085.80
1,645.96
27.05%
Operating Profit (PBDIT) excl Other Income
852.99
879.30
-26.31
-2.99%
Other Income
25.59
166.88
-141.29
-84.67%
Operating Profit (PBDIT)
981.85
1,362.06
-380.21
-27.91%
Interest
444.96
133.27
311.69
233.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,128.29
1,241.68
-113.39
-9.13%
Depreciation
102.10
320.97
-218.87
-68.19%
Profit Before Tax
434.79
907.82
-473.03
-52.11%
Tax
164.42
266.85
-102.43
-38.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
270.38
640.97
-370.59
-57.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
270.38
640.97
-370.59
-57.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
270.38
640.97
-370.59
-57.82%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
3,291.33
5,122.39
-1,831.06
-35.75%
Earnings per share (EPS)
1.91
3.36
-1.45
-43.15%
Diluted Earnings per share
1.91
3.36
-1.45
-43.15%
Operating Profit Margin (Excl OI)
9.95%
12.55%
0.00
-2.60%
Gross Profit Margin
6.25%
17.64%
0.00
-11.39%
PAT Margin
3.15%
9.20%
0.00
-6.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 858.47 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.39% vs 13.29% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -29.93% vs 5.18% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.63 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -5.46% vs 12.35% in Jun 2023
Annual - Interest
Interest 44.50 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.29% vs 75.96% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.95%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






