Pakistan Refinery Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 22.18% vs -17.11% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 10.31% vs 1,607.86% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "75,340.20",
          "val2": "61,664.60",
          "chgp": "22.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,230.60",
          "val2": "2,740.50",
          "chgp": "17.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,127.00",
          "val2": "1,106.40",
          "chgp": "1.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "112.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,121.10",
          "val2": "1,016.30",
          "chgp": "10.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.20%",
          "val2": "38.80%",
          "chgp": "-0.06%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 1.57% vs 16.68% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is -214.73% vs 122.55% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "310,351.40",
          "val2": "305,539.70",
          "chgp": "1.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "521.70",
          "val2": "8,254.00",
          "chgp": "-93.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,787.60",
          "val2": "3,629.80",
          "chgp": "4.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "213.80",
          "val2": "23.50",
          "chgp": "809.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-4,659.70",
          "val2": "4,061.60",
          "chgp": "-214.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-3.00%",
          "val2": "22.90%",
          "chgp": "-2.59%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

75,340.20

61,664.60

22.18%

Operating Profit (PBDIT) excl Other Income

3,230.60

2,740.50

17.88%

Interest

1,127.00

1,106.40

1.86%

Exceptional Items

112.30

0.00

Consolidate Net Profit

1,121.10

1,016.30

10.31%

Operating Profit Margin (Excl OI)

38.20%

38.80%

-0.06%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 22.18% vs -17.11% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 10.31% vs 1,607.86% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

310,351.40

305,539.70

1.57%

Operating Profit (PBDIT) excl Other Income

521.70

8,254.00

-93.68%

Interest

3,787.60

3,629.80

4.35%

Exceptional Items

213.80

23.50

809.79%

Consolidate Net Profit

-4,659.70

4,061.60

-214.73%

Operating Profit Margin (Excl OI)

-3.00%

22.90%

-2.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 1.57% vs 16.68% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is -214.73% vs 122.55% in Jun 2024

All Annual Results