Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
33,18,783.84
37,42,081.97
35,39,155.11
25,41,730.37
12,23,678.35
11,21,161.42
11,85,484.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,18,783.84
37,42,081.97
35,39,155.11
25,41,730.37
12,23,678.35
11,21,161.42
11,85,484.13
Raw Material Cost
32,29,539.84
36,36,743.40
34,59,379.64
23,74,826.18
11,70,830.89
11,16,101.99
11,55,216.21
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
18,391.17
15,958.18
12,902.75
18,109.62
11,360.03
8,981.75
7,977.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36,725.03
54,739.37
41,527.68
5,297.91
4,357.07
13,975.77
9,310.57
Selling and Distribution Expenses
25,349.69
22,552.45
18,760.34
20,137.72
14,526.20
13,243.77
11,773.15
Other Expenses
-5,261.89
-6,450.17
-5,225.47
-2,332.70
-1,568.45
-2,292.86
-1,726.98
Total Expenditure (Excl Depreciation)
32,57,386.84
36,65,491.70
34,80,315.68
23,95,044.41
11,85,389.73
11,29,374.73
11,67,007.15
Operating Profit (PBDIT) excl Other Income
61397
76590.3
58839.399999999994
146686
38288.6
-8213.300000000001
18477
Other Income
22,688.04
25,884.51
14,112.42
21,959.77
11,121.20
8,540.17
5,912.53
Operating Profit (PBDIT)
75,679.69
94,710.07
65,021.37
1,68,962.73
51,752.97
3,912.09
33,554.30
Interest
36,725.03
54,739.37
41,527.68
5,297.91
4,357.07
13,975.77
9,310.57
Exceptional Items
430.26
-261.34
0.00
0.00
466.10
75.78
341.20
Gross Profit (PBDT)
89,244.00
1,05,338.57
79,775.47
1,66,904.19
52,847.46
5,059.42
30,267.92
Depreciation
6,425.90
5,262.76
4,409.23
3,794.47
3,434.33
3,642.13
2,807.38
Profit Before Tax
32,959.01
34,446.60
19,084.45
1,59,870.35
44,427.67
-13,630.03
21,777.55
Tax
19,032.78
16,441.59
8,399.53
64,838.01
15,445.37
1,679.38
6,870.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,444.49
18,326.72
9,318.65
91,243.93
29,404.92
-11,019.66
14,298.21
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
16,444.49
18,326.72
9,318.65
91,243.93
29,404.92
-11,019.66
14,298.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2,202.57
1,323.45
497.50
4,478.74
152.34
-3,742.83
808.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,241.92
19,650.17
9,816.15
95,722.67
29,557.26
-14,762.49
15,106.93
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
2,56,864.20
2,42,318.09
2,25,008.31
2,20,481.74
1,40,222.06
1,12,563.78
1,22,847.04
Earnings per share (EPS)
35.03
39.04
19.85
194.35
63.59
-23.81
30.46
Diluted Earnings per share
35.03
39.04
19.85
194.35
63.59
-23.81
30.46
Operating Profit Margin (Excl OI)
1.4%
1.7%
1.31%
5.63%
3.04%
-0.74%
2.09%
Gross Profit Margin
1.19%
1.06%
0.66%
6.44%
3.91%
-0.89%
2.07%
PAT Margin
0.5%
0.49%
0.26%
3.59%
2.4%
-0.98%
1.21%
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 2025 is -11.31% vs 5.73% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -27.52% vs 100.18% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -23.01% vs 35.19% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -32.91% vs 31.81% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Pakistan State Oil Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
33,18,783.84
4,74,097.31
28,44,686.53
600.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,18,783.84
4,74,097.31
28,44,686.53
600.02%
Raw Material Cost
32,29,539.84
4,59,108.74
27,70,431.10
603.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,391.17
2,849.42
15,541.75
545.44%
Power Cost
0
0
0.00
Manufacturing Expenses
36,725.03
1,875.40
34,849.63
1,858.25%
Selling and Distribution Expenses
25,349.69
6,177.66
19,172.03
310.34%
Other Expenses
-5,261.89
-472.48
-4,789.41
-1,013.67%
Total Expenditure (Excl Depreciation)
32,57,386.84
4,65,286.40
27,92,100.44
600.08%
Operating Profit (PBDIT) excl Other Income
61,397.00
8,810.91
52,586.09
596.83%
Other Income
22,688.04
9,228.85
13,459.19
145.84%
Operating Profit (PBDIT)
75,679.69
20,663.80
55,015.89
266.24%
Interest
36,725.03
1,875.40
34,849.63
1,858.25%
Exceptional Items
430.26
674.15
-243.89
-36.18%
Gross Profit (PBDT)
89,244.00
14,988.57
74,255.43
495.41%
Depreciation
6,425.90
2,954.37
3,471.53
117.50%
Profit Before Tax
32,959.01
16,508.18
16,450.83
99.65%
Tax
19,032.78
6,586.12
12,446.66
188.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,444.49
10,392.59
6,051.90
58.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,444.49
10,392.59
6,051.90
58.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2,202.57
0.00
-2,202.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,241.92
10,392.59
3,849.33
37.04%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,56,864.20
62,628.87
1,94,235.33
310.14%
Earnings per share (EPS)
35.03
83.53
-48.50
-58.06%
Diluted Earnings per share
35.03
83.53
-48.50
-58.06%
Operating Profit Margin (Excl OI)
1.40%
1.79%
0.00
-0.39%
Gross Profit Margin
1.19%
4.11%
0.00
-2.92%
PAT Margin
0.50%
2.19%
0.00
-1.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,31,878.38 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -11.31% vs 5.73% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,424.19 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -27.52% vs 100.18% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,299.16 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -23.01% vs 35.19% in Jun 2024
Annual - Interest
Interest 3,672.50 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -32.91% vs 31.81% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.40%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






