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
37,42,081.97
35,39,155.11
25,41,730.37
12,23,678.35
11,21,161.42
11,85,484.13
10,56,900.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,42,081.97
35,39,155.11
25,41,730.37
12,23,678.35
11,21,161.42
11,85,484.13
10,56,900.56
Raw Material Cost
36,36,743.40
34,59,379.64
23,74,826.18
11,70,830.89
11,16,101.99
11,55,216.21
10,19,726.04
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
15,958.18
12,902.75
18,109.62
11,360.03
8,981.75
7,977.05
8,616.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54,739.37
41,527.68
5,297.91
4,357.07
13,975.77
9,310.57
5,123.34
Selling and Distribution Expenses
22,552.45
18,760.34
20,137.72
14,526.20
13,243.77
11,773.15
10,616.17
Other Expenses
-6,450.17
-5,225.47
-2,332.70
-1,568.45
-2,292.86
-1,726.98
-1,373.94
Total Expenditure (Excl Depreciation)
36,65,491.70
34,80,315.68
23,95,044.41
11,85,389.73
11,29,374.73
11,67,007.15
10,30,342.21
Operating Profit (PBDIT) excl Other Income
76590.3
58839.399999999994
146686
38288.6
-8213.300000000001
18477
26558.3
Other Income
25,884.51
14,112.42
21,959.77
11,121.20
8,540.17
5,912.53
5,290.70
Operating Profit (PBDIT)
94,710.07
65,021.37
1,68,962.73
51,752.97
3,912.09
33,554.30
32,943.40
Interest
54,739.37
41,527.68
5,297.91
4,357.07
13,975.77
9,310.57
5,123.34
Exceptional Items
-261.34
0.00
0.00
466.10
75.78
341.20
0.00
Gross Profit (PBDT)
1,05,338.57
79,775.47
1,66,904.19
52,847.46
5,059.42
30,267.92
37,174.52
Depreciation
5,262.76
4,409.23
3,794.47
3,434.33
3,642.13
2,807.38
1,073.19
Profit Before Tax
34,446.60
19,084.45
1,59,870.35
44,427.67
-13,630.03
21,777.55
26,746.87
Tax
16,441.59
8,399.53
64,838.01
15,445.37
1,679.38
6,870.54
11,699.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,326.72
9,318.65
91,243.93
29,404.92
-11,019.66
14,298.21
15,461.26
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
18,326.72
9,318.65
91,243.93
29,404.92
-11,019.66
14,298.21
15,461.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,323.45
497.50
4,478.74
152.34
-3,742.83
808.73
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,650.17
9,816.15
95,722.67
29,557.26
-14,762.49
15,106.93
15,461.26
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
2,42,318.09
2,25,008.31
2,20,481.74
1,40,222.06
1,12,563.78
1,22,847.04
1,10,452.48
Earnings per share (EPS)
39.04
19.85
194.35
63.59
-23.81
30.46
32.93
Diluted Earnings per share
39.04
19.85
194.35
63.59
-23.81
30.46
32.93
Operating Profit Margin (Excl OI)
1.7%
1.31%
5.63%
3.04%
-0.74%
2.09%
2.51%
Gross Profit Margin
1.06%
0.66%
6.44%
3.91%
-0.89%
2.07%
2.63%
PAT Margin
0.49%
0.26%
3.59%
2.4%
-0.98%
1.21%
1.46%
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 5.73% vs 39.24% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 100.18% vs -89.75% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 35.19% vs -65.37% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 31.81% vs 683.85% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Pakistan State Oil Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
37,42,081.97
4,74,097.31
32,67,984.66
689.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,42,081.97
4,74,097.31
32,67,984.66
689.31%
Raw Material Cost
36,36,743.40
4,55,268.13
31,81,475.27
698.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,958.18
0.00
15,958.18
Power Cost
0
0
0.00
Manufacturing Expenses
54,739.37
2,009.13
52,730.24
2,624.53%
Selling and Distribution Expenses
22,552.45
8,557.50
13,994.95
163.54%
Other Expenses
-6,450.17
-200.91
-6,249.26
-3,110.48%
Total Expenditure (Excl Depreciation)
36,65,491.70
4,63,825.63
32,01,666.07
690.27%
Operating Profit (PBDIT) excl Other Income
76,590.27
10,271.68
66,318.59
645.65%
Other Income
25,884.51
8,254.65
17,629.86
213.57%
Operating Profit (PBDIT)
94,710.07
18,526.15
76,183.92
411.22%
Interest
54,739.37
2,009.13
52,730.24
2,624.53%
Exceptional Items
-261.34
-8.84
-252.50
-2,856.33%
Gross Profit (PBDT)
1,05,338.57
18,829.18
86,509.39
459.44%
Depreciation
5,262.76
0.00
5,262.76
Profit Before Tax
34,446.60
16,508.18
17,938.42
108.66%
Tax
16,441.59
6,586.12
9,855.47
149.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,326.72
10,392.59
7,934.13
76.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,326.72
10,392.59
7,934.13
76.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,323.45
0.00
1,323.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,650.17
10,392.59
9,257.58
89.08%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
2,42,318.09
62,628.87
1,79,689.22
286.91%
Earnings per share (EPS)
39.04
83.53
-44.49
-53.26%
Diluted Earnings per share
39.04
83.53
-44.49
-53.26%
Operating Profit Margin (Excl OI)
1.70%
2.17%
0.00
-0.47%
Gross Profit Margin
1.06%
3.48%
0.00
-2.42%
PAT Margin
0.49%
2.19%
0.00
-1.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,74,208.20 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 5.73% vs 39.24% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,965.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 100.18% vs -89.75% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,882.56 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 35.19% vs -65.37% in Jun 2023
Annual - Interest
Interest 5,473.94 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 31.81% vs 683.85% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.70%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
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