Mari Energies Limited (PSX:MARI)

Mari Energies Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	142,423	159,731	128,221	83,135	63,703	63,221
Revenue	142,423	159,731	128,221	83,135	63,703	63,221
Revenue Growth (YoY)	-14.30%	24.57%	54.23%	30.50%	0.76%	21.88%
Cost of Revenue	40,279	34,834	26,297	16,882	14,685	12,988
Gross Profit	102,145	124,897	101,925	66,253	49,018	50,233
Selling, General & Admin	1,070	1,070	814.98	520.86	354.48	326.12
Other Operating Expenses	8,872	9,371	7,884	4,553	3,670	3,355
Operating Expenses	13,710	23,365	24,716	16,005	8,568	13,939
Operating Income	88,435	101,532	77,209	50,248	40,450	36,294
Interest Expense	-472.6	-70.28	-34.58	-	-	-4.03
Interest & Investment Income	11,510	9,735	4,519	2,541	3,941	4,556
Earnings From Equity Investments	160.4	-284.23	-390.02	-2,613	-47.98	-
Currency Exchange Gain (Loss)	-526.26	-526.26	4,556	1,942	-409.8	417.62
Other Non Operating Income (Expenses)	-23.73	-23.73	-12.34	-1.3	-1.38	-2.02
EBT Excluding Unusual Items	99,083	110,363	85,847	52,116	43,931	41,262
Gain (Loss) on Sale of Assets	-	-	-	-	-	17.4
Pretax Income	99,083	110,363	85,847	52,116	43,931	41,279
Income Tax Expense	26,893	33,075	29,718	19,053	12,486	10,967
Net Income	72,179	77,288	56,129	33,063	31,445	30,313
Net Income to Common	72,179	77,288	56,129	33,063	31,445	30,313
Net Income Growth	6.98%	37.70%	69.76%	5.15%	3.74%	24.61%
Shares Outstanding (Basic)	1,201	1,201	1,201	1,201	1,201	1,201
Shares Outstanding (Diluted)	1,201	1,201	1,201	1,201	1,201	1,201
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	60.12	64.37	46.75	27.54	26.19	25.25
EPS (Diluted)	60.12	64.37	46.75	27.54	26.19	25.25
EPS Growth	7.00%	37.70%	69.76%	5.15%	3.74%	24.61%
Free Cash Flow	37,929	51,789	13,949	9,942	3,778	19,019
Free Cash Flow Per Share	31.59	43.13	11.62	8.28	3.15	15.84
Dividend Per Share	14.889	25.778	16.333	13.778	15.667	0.678
Dividend Growth	-14.10%	57.82%	18.55%	-12.06%	2211.40%	11.83%
Gross Margin	71.72%	78.19%	79.49%	79.69%	76.95%	79.46%
Operating Margin	62.09%	63.56%	60.21%	60.44%	63.50%	57.41%
Profit Margin	50.68%	48.39%	43.77%	39.77%	49.36%	47.95%
Free Cash Flow Margin	26.63%	32.42%	10.88%	11.96%	5.93%	30.08%
EBITDA	112,670	112,692	89,553	61,451	44,734	43,551
EBITDA Margin	79.11%	70.55%	69.84%	73.92%	70.22%	68.89%
D&A For EBITDA	24,235	11,160	12,345	11,204	4,284	7,257
EBIT	88,435	101,532	77,209	50,248	40,450	36,294
EBIT Margin	62.09%	63.56%	60.21%	60.44%	63.50%	57.41%
Effective Tax Rate	27.14%	29.97%	34.62%	36.56%	28.42%	26.57%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.