Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
2,91,240.69
2,88,053.04
2,03,810.77
1,49,278.58
1,57,999.49
1,64,366.02
1,26,621.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,91,240.69
2,88,053.04
2,03,810.77
1,49,278.58
1,57,999.49
1,64,366.02
1,26,621.24
Raw Material Cost
1,30,407.68
1,27,832.68
1,02,843.67
78,500.67
89,837.70
96,208.00
67,988.98
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
34,477.04
29,270.46
23,968.56
21,334.90
20,336.27
17,760.21
17,495.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
156.01
254.95
70.11
29.75
33.19
35.99
43.01
Selling and Distribution Expenses
4,929.01
3,828.08
4,153.07
2,772.08
2,707.77
2,015.72
2,201.38
Other Expenses
-3,463.30
-2,952.54
-2,403.87
-2,136.46
-2,036.95
-1,779.62
-1,753.84
Total Expenditure (Excl Depreciation)
1,35,336.69
1,31,660.76
1,06,996.73
81,272.75
92,545.47
98,223.72
70,190.36
Operating Profit (PBDIT) excl Other Income
155904
156392.3
96814
68005.8
65454
66142.29999999999
56430.9
Other Income
14,773.51
17,361.21
14,095.03
2,723.36
6,558.49
14,872.83
7,018.28
Operating Profit (PBDIT)
1,93,063.56
1,94,602.08
1,37,783.55
93,971.79
1,03,569.68
1,17,814.62
86,852.15
Interest
156.01
254.95
70.11
29.75
33.19
35.99
43.01
Exceptional Items
401.92
37.85
44.08
84.12
0.00
804.00
268.77
Gross Profit (PBDT)
1,60,833.00
1,60,220.36
1,00,967.10
70,777.91
68,161.79
68,158.02
58,632.26
Depreciation
30,703.03
28,789.77
36,213.16
25,588.21
33,893.89
40,745.85
23,458.98
Profit Before Tax
1,62,606.44
1,65,595.21
1,01,544.36
68,437.95
69,642.60
77,836.78
63,618.93
Tax
44,801.97
67,690.36
44,584.59
16,154.75
20,217.98
18,377.39
17,793.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,15,477.46
97,221.61
54,352.70
52,283.19
49,424.62
59,459.39
45,825.79
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
1,15,477.46
97,221.61
54,352.70
52,283.19
49,424.62
59,459.39
45,825.79
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
1,15,477.46
97,221.61
54,352.70
52,283.19
49,424.62
59,459.39
45,825.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
6,40,731.75
5,40,867.09
4,34,704.39
3,88,931.71
3,43,307.91
2,98,204.19
2,40,449.38
Earnings per share (EPS)
42.44
35.73
19.98
19.21
18.16
21.85
16.84
Diluted Earnings per share
42.44
35.73
19.98
19.21
18.16
21.85
16.84
Operating Profit Margin (Excl OI)
50.68%
51.54%
42.92%
43.99%
39.95%
37.84%
44.52%
Gross Profit Margin
66.37%
67.48%
67.59%
62.99%
65.53%
72.15%
68.77%
PAT Margin
39.65%
33.75%
26.67%
35.02%
31.28%
36.17%
36.19%
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 1.11% vs 41.33% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 18.78% vs 78.87% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 0.59% vs 43.30% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -38.80% vs 263.62% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Pakistan Petroleum Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
2,91,240.69
58,554.90
2,32,685.79
397.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,91,240.69
58,554.90
2,32,685.79
397.38%
Raw Material Cost
1,30,407.68
29,680.55
1,00,727.13
339.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34,477.04
0.00
34,477.04
Power Cost
0
0
0.00
Manufacturing Expenses
156.01
4,778.19
-4,622.18
-96.73%
Selling and Distribution Expenses
4,929.01
424.49
4,504.52
1,061.16%
Other Expenses
-3,463.30
-477.82
-2,985.48
-624.81%
Total Expenditure (Excl Depreciation)
1,35,336.69
30,105.04
1,05,231.65
349.55%
Operating Profit (PBDIT) excl Other Income
1,55,903.99
28,449.86
1,27,454.13
448.00%
Other Income
14,773.51
12,144.51
2,629.00
21.65%
Operating Profit (PBDIT)
1,93,063.56
39,389.23
1,53,674.33
390.14%
Interest
156.01
4,778.19
-4,622.18
-96.73%
Exceptional Items
401.92
2,139.37
-1,737.45
-81.21%
Gross Profit (PBDT)
1,60,833.00
28,874.34
1,31,958.66
457.01%
Depreciation
30,703.03
0.00
30,703.03
Profit Before Tax
1,62,606.44
36,750.41
1,25,856.03
342.46%
Tax
44,801.97
10,787.61
34,014.36
315.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,15,477.46
22,960.16
92,517.30
402.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,15,477.46
22,960.16
92,517.30
402.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
31.58
-31.58
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,15,477.46
22,991.74
92,485.72
402.26%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
6,40,731.75
82,718.56
5,58,013.19
674.59%
Earnings per share (EPS)
42.44
80.89
-38.45
-47.53%
Diluted Earnings per share
42.44
80.89
-38.45
-47.53%
Operating Profit Margin (Excl OI)
50.68%
46.53%
0.00
4.15%
Gross Profit Margin
66.37%
62.76%
0.00
3.61%
PAT Margin
39.65%
39.21%
0.00
0.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29,124.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1.11% vs 41.33% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11,547.75 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.78% vs 78.87% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,829.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.59% vs 43.30% in Jun 2023
Annual - Interest
Interest 15.60 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -38.80% vs 263.62% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.68%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
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