Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
66,741.00
62,434.00
53,250.00
36,843.00
37,450.00
44,529.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
66,741.00
62,434.00
53,250.00
36,843.00
37,450.00
44,529.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7.00
7.00
7.00
4.00
5.00
6.00
General and Administration Expenses
372.00
318.00
234.00
219.00
216.00
202.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
30,070.00
32,050.00
23,170.00
18,207.00
19,344.00
23,432.00
Operating Profit (PBDIT) excl Other Income
36,671.00
30,384.00
30,080.00
18,636.00
18,105.00
21,097.00
Other Income
16,097.00
19,384.00
6,927.00
2,385.00
3,816.00
3,741.00
Operating Profit (PBDIT)
57,689.00
54,545.00
42,665.00
25,522.00
27,219.00
30,215.00
Interest
7.00
7.00
7.00
4.00
5.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,904.00
5,435.00
6,127.00
4,876.00
5,579.00
5,776.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54,248.00
51,271.00
34,549.00
22,266.00
20,552.00
22,528.00
Provision for Tax
13,633.00
13,739.00
11,350.00
7,657.00
5,048.00
7,356.00
Profit After Tax
37,600.00
37,268.00
26,762.00
15,395.00
14,541.00
13,276.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
132.46
131.29
94.28
54.24
51.23
46.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 6.90% vs 17.25% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 20.69% vs 1.01% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 8.62% vs -6.00% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 0.89% vs 39.25% in Jun 2023
Compare Profit and Loss Results of Pakistan Oilfields Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
66,741.00
2,91,240.00
-2,24,499.00
-77.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
66,741.00
2,91,240.00
-2,24,499.00
-77.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
34,477.00
-34,477.00
-100.00%
Operating Expenses
7.00
156.00
-149.00
-95.51%
General and Administration Expenses
372.00
4,929.00
-4,557.00
-92.45%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
30,070.00
1,35,336.00
-1,05,266.00
-77.78%
Operating Profit (PBDIT) excl Other Income
36,671.00
1,55,903.00
-1,19,232.00
-76.48%
Other Income
16,097.00
14,773.00
1,324.00
8.96%
Operating Profit (PBDIT)
57,689.00
1,93,063.00
-1,35,374.00
-70.12%
Interest
7.00
156.00
-149.00
-95.51%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,904.00
30,703.00
-24,799.00
-80.77%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54,248.00
1,62,606.00
-1,08,358.00
-66.64%
Provision for Tax
13,633.00
44,801.00
-31,168.00
-69.57%
Profit After Tax
37,600.00
1,15,477.00
-77,877.00
-67.44%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
132.4622
42.4396
90.02
212.12%
Profit And Loss - Net Sales
Net Sales 66,741.47 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.90% vs 17.25% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36,671.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 20.69% vs 1.01% in Jun 2023
Profit And Loss - Interest
Interest 7.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.62% vs -6.00% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 37,600.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.89% vs 39.25% in Jun 2023






