Oil & Gas Development Co. Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jun'25

Jun'24

Jun'23

Jun'22

Jun'21

Jun'20

Jun'19

Net Sales

4,01,177.97

4,63,697.86

4,13,594.01

3,35,463.72

2,39,103.55

2,32,925.24

2,61,481.19

Other Operating Income

0.00

Total Operating income

4,01,177.97

4,63,697.86

4,13,594.01

3,35,463.72

2,39,103.55

2,32,925.24

2,61,481.19

Raw Material Cost

2,09,090.42

2,15,768.15

1,87,990.75

1,48,926.30

1,25,920.06

1,23,537.99

1,18,101.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

66,983.33

64,854.08

59,252.99

49,460.54

40,249.12

37,289.47

35,237.27

Power Cost

0.00

Manufacturing Expenses

39.32

0.00

Selling and Distribution Expenses

7,230.23

8,663.50

7,058.98

4,691.50

4,459.79

4,900.14

3,927.88

Other Expenses

-6,702.26

-6,485.41

-5,925.30

-4,946.05

-4,024.91

-3,728.95

-3,523.73

Total Expenditure (Excl Depreciation)

2,16,320.65

2,24,431.65

1,95,049.73

1,53,617.79

1,30,379.86

1,28,438.13

1,22,029.33

Operating Profit (PBDIT) excl Other Income

184857.3

239266.19999999998

218544.3

181845.9

108723.70000000001

104487.09999999999

139451.9

Other Income

68,789.14

64,693.56

80,145.48

46,796.06

13,886.90

33,803.67

32,329.43

Operating Profit (PBDIT)

2,92,389.09

3,45,001.46

3,32,882.66

2,58,904.96

1,51,668.75

1,68,572.68

2,02,437.22

Interest

39.32

0.00

Exceptional Items

13,031.96

-23,359.16

74,539.75

-230.26

86.77

8.26

-47.29

Gross Profit (PBDT)

1,92,087.55

2,47,929.71

2,25,603.26

1,86,537.43

1,13,183.49

1,09,387.26

1,43,379.74

Depreciation

38,742.63

41,041.69

34,192.91

30,262.97

29,058.15

30,281.89

30,655.94

Profit Before Tax

2,66,639.10

2,80,600.61

3,73,229.51

2,28,411.74

1,22,697.36

1,38,299.05

1,71,733.99

Tax

1,09,411.25

84,811.32

1,59,154.97

98,737.61

37,451.92

43,423.74

58,213.62

Provisions and contingencies

0.00

Profit After Tax

1,69,902.51

2,08,975.77

2,24,617.80

1,33,783.75

91,534.42

1,00,937.89

1,18,385.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,69,902.51

2,08,975.77

2,24,617.80

1,33,783.75

91,534.42

1,00,937.89

1,18,385.79

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,69,902.51

2,08,975.77

2,24,617.80

1,33,783.75

91,534.42

1,00,937.89

1,18,385.79

Equity Capital

0.00

Face Value

10.0

Reserves

13,48,236.60

12,50,496.22

10,82,897.88

8,75,392.57

7,69,644.05

7,10,563.98

6,25,365.25

Earnings per share (EPS)

39.5

48.59

52.23

31.11

21.28

23.47

27.53

Diluted Earnings per share

39.5

48.59

52.23

31.11

21.28

23.47

27.53

Operating Profit Margin (Excl OI)

46.08%

51.6%

52.84%

54.21%

45.47%

44.86%

53.33%

Gross Profit Margin

76.12%

69.36%

98.51%

77.11%

63.47%

72.38%

77.4%

PAT Margin

42.35%

45.07%

54.31%

39.88%

38.28%

43.33%

45.28%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is -13.48% vs 12.11% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is -18.70% vs -6.96% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is -20.23% vs 10.91% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is 0.00% vs 0.00% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2025 has fallen from Jun 2024

Compare Annual Results Of Oil & Gas Development Co. Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

4,01,177.97

1,77,097.10

2,24,080.87

126.53%

Other Operating Income

0.00

Total Operating income

4,01,177.97

1,77,097.10

2,24,080.87

126.53%

Raw Material Cost

2,09,090.42

88,334.01

1,20,756.41

136.70%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

66,983.33

17,882.20

49,101.13

274.58%

Power Cost

0.00

Manufacturing Expenses

39.32

78.97

-39.65

-50.21%

Selling and Distribution Expenses

7,230.23

11,328.67

-4,098.44

-36.18%

Other Expenses

-6,702.26

-1,796.12

-4,906.14

-273.15%

Total Expenditure (Excl Depreciation)

2,16,320.65

99,662.68

1,16,657.97

117.05%

Operating Profit (PBDIT) excl Other Income

1,84,857.32

77,434.42

1,07,422.90

138.73%

Other Income

68,789.14

11,484.12

57,305.02

498.99%

Operating Profit (PBDIT)

2,92,389.09

1,06,371.52

1,86,017.57

174.88%

Interest

39.32

78.97

-39.65

-50.21%

Exceptional Items

13,031.96

196.44

12,835.52

6,534.07%

Gross Profit (PBDT)

1,92,087.55

88,763.10

1,03,324.45

116.40%

Depreciation

38,742.63

18,187.05

20,555.58

113.02%

Profit Before Tax

2,66,639.10

88,301.94

1,78,337.16

201.96%

Tax

1,09,411.25

23,211.94

86,199.31

371.36%

Provisions and contingencies

0.00

Profit After Tax

1,69,902.51

65,368.93

1,04,533.58

159.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,69,902.51

65,368.93

1,04,533.58

159.91%

Share in Profit of Associates

0.00

Minority Interest

0.00

12.28

-12.28

-100.00%

Other related items

0.00

Consolidated Net Profit

1,69,902.51

65,381.21

1,04,521.30

159.86%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

13,48,236.60

2,71,886.52

10,76,350.08

395.88%

Earnings per share (EPS)

39.50

54.45

-14.95

-27.46%

Diluted Earnings per share

39.50

54.45

-14.95

-27.46%

Operating Profit Margin (Excl OI)

46.08%

43.31%

0.00

2.77%

Gross Profit Margin

76.12%

60.13%

0.00

15.99%

PAT Margin

42.35%

36.91%

0.00

5.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 40,117.80 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -13.48% vs 12.11% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 16,990.25 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -18.70% vs -6.96% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22,360.00 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -20.23% vs 10.91% in Jun 2024

Annual - Interest

Interest 3.93 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 0.00% vs 0.00% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 46.08%

in Jun 2025

Figures in %

YoY Growth in year ended Jun 2025 has fallen from Jun 2024