MIMIR
Our reference: 8873-NICL-PSX-04-2026
ANNOUNCEMENT
Form - 7
April 24, 2026
The Managing Director
Pakistan Stock Exchange Limited. Stock Exchange Building,
Stock Exchange Road, Karachi -74000. Tel: 021 111 001 122
Subject: Financial Results For The Third Quarter Ended March 31, 2026Dear Sir,
This is to inform you that the Board of Directors of Nimir Industrial Chemicals Limited (the "Company") in its meeting held on Friday, April 24, 2026 at 04:00 p.m. at its head office 122-B, New Muslim Town, Lahore has recommended the following:
Cash Dividend Re. 1.0 per shares (i.e. 10%)
Bonus Shares : NIL
Right Shares NIL
Unaudited financial statements of the Company for the third quarter period ended March 31, 2026 have been considered by the Board of Directors as recommended by the Audit Committee and the same have been apporved. Financial results are attached (Annexure - 1, 2, 3 & 4).
The Share transfer books of the Company will be closed from May 06, 2026 to May 08, 2026 (both days inclusive). Transfer received at the close of business on Tuesday, May 05, 2026, will be treated in time for the purpose of above entitlement to transferees.
The unaudited interim financial statements of the Company for the third quarter period ended March 31, 2026 will be transmitted through PUCARS in due course of time and will also be available at the Company's website at https://www.nimir.com.pk.
Thanking you. Yours faithfully,
For Nimir Ind trial
Muhammad mam-ur-Rahim Company Secretary
Encl.: Financial Results - March 31, 2026 (Annexure - 1, 2, 3 & 4)
Page 1 of 5
Nimir Ind«strial Chemicals Limited
g Factory: 14.8 km, Sheiklnupura Faisalaba Noah, Bhikl+ D›st Slseikhu lsril a, Paki st ai-.
t Tel-: 92 301 8221 151 •%2 30° 8193P 0
Annexure - 1
Statement of Financial Position For The 3r* Quarter Ended March 31, 2026 (Un-audited)
Particulars
Note UnagdheY Audited
Mñztgr5t,20Z6 June 30, 2025
-- --- Rs. "000" ---
ASSETS
NON CURRENT ASSETS
Property, plant and equipment Intangibles assets
Long term deposits
'!'.. 69,717 | 34,484 |
% 8,865,807,
:...
/"
4Z,142 "@,418,194
°u.9is
" 7&,890
-710,19Z,
138,818
8,41 t726
67,479
7,809,807
«,4s»
47,662
7o,ooo 1,8S7,558
184,011
13,869,MB" 13,87S,195
CURRENT ASSETS
Stores, spare parts and loose tools
Stock in trade 4
Contract cost Trade receivables
Loans and advances
Trade deposits and short term prepayments Other receivables
Short term investment
Tax refunds due from Government Cash and bank balances
TOTAL ASSETS
EQUITY AND LIABILITIES
Authorized Share Capital
145,000,000 Ordinary shares of Rs. 10/- each
19,237,33•§ 19,435,945
!33 106,562 33,311,140
Issued, subscribed and paid up capital Revenue reserve-Accumulated profit
NON CURRENT LIABILITIES
Long term loans Long term payable Lease liabilities
Net defined benefit liability-funded gratuity Deferred tax liability
Deferred grant
CURRENT LIABILITIES
Trade and other payables Contract liabilities
Mark up accrued Unclaimed dividend Short term borrowings
Current maturity of non current liabilities
Contingencies and comm"rtments
TOTAL EQUITY AND LIABILITIES
'.'"".%20,606,4$6 9,819,996
1,105,905
8,714,091
‹} ,' ,2,50t,436 | 3,282,780 |
• | 72,373 |
' 258,357 | 112,463 |
;,,›"'› '285,756 | 242,976 |
973, 13 | 833,847 |
3Z4,558 | 411,966 |
5
4,3d3,8Z0 4,956,405
,j. 52,053 | 16,321 |
12, 93t8 6 | |
*'*-/ 1;Z86t241. |
%, ,156,2A6 18,534,739
7
" 33,106,562 33,311,140
Page 2 of 5
g Head office: 12?-B, L e ^,7#¿ !|ty Lai°.or°, Pakistan
t• Tel: + 9? 42 3 S92609a , +'I? 4- ? SP '° t L›
Nimir !ndus:rial Cl›emic aIs Lim ited
Annexure - 2
Statement of Profit or Loss For The 3r' Quarter Ended March 31, 2026 (Un-audited)
Note
Nine months ended Three monthsended
March Mach
2025 2025
32,582,893
12,193,565
(27,490,424)
5,092,469
(10,403,929)
1,789,636
(224,712)
(122,686)
141,770
23,807
(1,894,482)
2,161,935
(39,330/ 2,122,605
(493,972)
881,444
(23,283)
858,161
(779,730)
1,342,874
(362,920)
495,241
12.14
4.48
Revenue from contracts with customers-gross Less: Sales tax & trade discount
Revenue from contracts with customers-net
Cost of sales Gross profh
Distribution costs Administrative expenses
Operating profh Other expenses Other income
Finance costs
Profit before income tax and levy Levy
Profit before income Nx
Taxation
Current period
Prior years (super tax) Deferred
Profit for the period
Earnings per share - Bask and diluted (Rs.)
Page 3 of 5
e Head office: 1 22-B, New Muslim Town, Lahore, Pakistan.
L Tel: +92 42 35926090-3, +92 42 35947700-4
Nimir Resins Limited
•# https://www.nimir.com.pk
m contact@nimir.com.pk
e Factory: 14.5 km, Lahore-Sheikhupura Road, Lahore, Pakistan.
O Tel: + 92 42 37971512- J4
Annexure - 3
Statement of Changes in Equity For The 3'd Quarter Ended March 31, 2026 (Un-audited)
Issued, Subscribed Revenue Reserve-
and paid up Accumubted
Total Equhy
Share Capital Profit
Babnce as on July 01, 2024 (Audited) | 1,105,905 | 7,251,094 | 8,356,999 |
Final dividend for the year ended June 30, 2024 at the rate Rs. 1.50 per share | (165,886) | (165,886) |
Interim dividend for the half year ended December 31, 2024 at the rate Rs. 2.00 per share
Total comprehensive income for the nine months
ended March 31, 2025
Babnce as on March 31, 2025 (Unaudited) Babnce as on July 01, 20ZS (Audited)
Final dividend for the year ended June 30, 2025
at the rate Rs. 2.00 per share
Interim dividend for the quarter ended September 30, 2025 at the rate Re. 1.00 per share
Interim dividend for the half year ended December 31, 2025 at the rate Rs. 2.fXl per share
Total comprehensive income for the nine months ended March 31, 2026
Babnce as on March 31, 2026 (Unaudited)
(221,182) (221,182)
1,342,874 1,342,874
1,105,905 8,206,501 9,312,805
Nimir Industrial Chemicals Limited
e Head office: 122-B, New Muslim Town, Lahore, Pakistan.
t• Tel: +92 42 35926090-3, +92 42 35947700-4
•# https://www.nimir.com.pk contact@nimir.com.pk
e Factory: 14.8 km, Sheikhupura-Faisalabad Road, Bhikhi, Dist. Sheikhupura, Pakistan.
L Tel: +92 301822 151, +92 30a 8483950
Annexure - 4
Statement of Cash Flows For The u er En ed h 20 Un ud te
Morch
MSH FLOWS FkOM OPEltATlNG ACTIVITIES | |
Profit before taxation | 2,161,935 |
Ad)ustmenO for : | |
Depreciation | 698,551 |
Amortlzation | 12,891 |
Gain on dkposal of property, plam end equipment | (fi0) |
Mark-up expense | 1,â71,627 |
Amonlutlon of deferred gram Provkion for store end spares | 10,fX)0 |
Provision for obsolescence of stock | 20,000 |
Provision for gratuity fund | |
Provision for Workers' profit penicipation fund | 116,108 |
Provision for Workers' welfare fund | 44 121 |
2,821,178 | |
OPERATING PROFIT BEFORE WORKING CAPITAL CHANGES | 4,983,113 |
Stock In trade Contract cost Trade receivables | 2,566,287 |
Loans and advances | 9,3S4 |
Trade deposits and short tern prepaymems | (29,216) |
Other receivables | (637) |
Tax refunds due from Government | 886 398 |
(95,107) | |
(Docruosa} / Incisors In current linbllttlos | |
Trade and other payables | 465,772 |
CMH GENERATED FROM OPERATIONS
Contrlbutlon to patulty fund | |
Mark-up paid | 0 7 0 |
Dividend peld | |
Tax paid Workers' profit participation fund paid | 7 1 3 |
Workers' welfare fund paid | 7 20 |
(3,342,326) | |
NETCMH GENERATED FROM OPERATING ACTIVITIES | 2,107,265 |
CASH FLOWS FROM INVEgTiNG ACTIVITIES |
Purchase of property, plam and equipment-net Addition In capkal work in progreu
Proceeds from dlsposal of property, plant and equlpmem
Longtem deposits
xrr cxsH usEo iN i vsstiHs nczivinu
CASH FLOW FfiOM NNMCING ACTIVITIES
HETcasH usco iH raou rlNnxciHs acziviTiEs | ||
NET DECREMG IN CMH AND CASH EQUIVMENTS | " | (66,145) |
CASH MD CMH EQUIVMENTS AT THE BEGINNING OF THE PEBIOD | 303,170 | |
CMH MD CASH EQUIVALENTS AT THE END OF THE PEROD | 5 | |
Short tern borrowings - net Longterm payables Longtem loen obtained Longtem loans repaid Lease remal repaid - net
2 os
7
(1,113,331)
Page 5 of 5
e Head office: 122-B, New Muslim Town, Lahore, Pakistan.
t. Tel: +92 42 35926090-3, +92 42 3S947700-4
Nimir Industrial Chemicals Limited
g§ www.nimir.com.pk contact@ nimir.com.pk
e Factory: 14.8 km, Sheikhupura- Faisalabad Road, Bhikhi, Dist. Sheikhupura, Pakistan.
t• Tel: +92 301 8221 151, +92 301 8483950