Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
2,44,977.00
2,91,240.00
2,88,053.00
2,03,810.00
1,49,278.00
1,57,999.00
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
2,44,977.00
2,91,240.00
2,88,053.00
2,03,810.00
1,49,278.00
1,57,999.00
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
37,652.00
34,477.00
29,270.00
23,968.00
21,334.00
20,336.00
Operating Expenses
247.00
156.00
254.00
70.00
29.00
33.00
General and Administration Expenses
6,325.00
4,929.00
3,828.00
4,153.00
2,772.00
2,707.00
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
1,26,215.00
1,35,336.00
1,31,660.00
1,06,996.00
81,272.00
92,545.00
Operating Profit (PBDIT) excl Other Income
1,18,761.00
1,55,903.00
1,56,392.00
96,814.00
68,005.00
65,454.00
Other Income
21,112.00
14,773.00
17,361.00
14,095.00
2,723.00
6,558.00
Operating Profit (PBDIT)
1,64,169.00
1,93,063.00
1,94,602.00
1,37,783.00
93,971.00
1,03,569.00
Interest
247.00
156.00
254.00
70.00
29.00
33.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29,381.00
30,703.00
28,789.00
36,213.00
25,588.00
33,893.00
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
1,37,212.00
1,62,606.00
1,65,595.00
1,01,544.00
68,437.00
69,642.00
Provision for Tax
46,918.00
44,801.00
67,690.00
44,584.00
16,154.00
20,217.00
Profit After Tax
89,949.00
1,15,477.00
97,221.00
54,352.00
52,283.00
49,424.00
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
33.06
42.44
35.73
19.98
19.21
18.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -15.89% vs 1.11% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -23.82% vs -0.31% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 58.68% vs -38.81% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is -22.11% vs 18.78% in Jun 2024
Compare Profit and Loss Results of Pakistan Petroleum Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
2,44,977.00
58,554.00
1,86,423.00
318.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,44,977.00
58,554.00
1,86,423.00
318.38%
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
37,652.00
0.00
37,652.00
0%
Operating Expenses
247.00
14.00
233.00
1,664.29%
General and Administration Expenses
6,325.00
423.00
5,902.00
1,395.27%
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
1,26,215.00
35,979.00
90,236.00
250.80%
Operating Profit (PBDIT) excl Other Income
1,18,761.00
22,575.00
96,186.00
426.07%
Other Income
21,112.00
12,170.00
8,942.00
73.48%
Operating Profit (PBDIT)
1,64,169.00
36,625.00
1,27,544.00
348.24%
Interest
247.00
14.00
233.00
1,664.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
29,381.00
3,652.00
25,729.00
704.52%
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
1,37,212.00
36,750.00
1,00,462.00
273.37%
Provision for Tax
46,918.00
10,787.00
36,131.00
334.95%
Profit After Tax
89,949.00
22,960.00
66,989.00
291.76%
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
33.0577
80.8869
-47.83
-59.13%
Profit And Loss - Net Sales
Net Sales 2,44,977.03 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -15.89% vs 1.11% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,18,761.61 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -23.82% vs -0.31% in Jun 2024
Profit And Loss - Interest
Interest 247.56 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 58.68% vs -38.81% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 89,949.34 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -22.11% vs 18.78% in Jun 2024






