Profit and Loss Results 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
37,42,081.00
35,39,155.00
25,41,730.00
12,23,678.00
11,21,161.00
11,85,484.00
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
37,42,081.00
35,39,155.00
25,41,730.00
12,23,678.00
11,21,161.00
11,85,484.00
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
15,958.00
12,902.00
18,109.00
11,360.00
8,981.00
7,977.00
Operating Expenses
54,739.00
41,527.00
5,297.00
4,357.00
13,975.00
9,310.00
General and Administration Expenses
22,552.00
18,760.00
20,137.00
14,526.00
13,243.00
11,773.00
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
36,65,491.00
34,80,315.00
23,95,044.00
11,85,389.00
11,29,374.00
11,67,007.00
Operating Profit (PBDIT) excl Other Income
76,590.00
58,839.00
1,46,685.00
38,288.00
-8,213.00
18,476.00
Other Income
25,884.00
14,112.00
21,959.00
11,121.00
8,540.00
5,912.00
Operating Profit (PBDIT)
94,710.00
65,021.00
1,68,962.00
51,752.00
3,912.00
33,554.00
Interest
54,739.00
41,527.00
5,297.00
4,357.00
13,975.00
9,310.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,262.00
4,409.00
3,794.00
3,434.00
3,642.00
2,807.00
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
34,446.00
19,084.00
1,59,870.00
44,427.00
-13,630.00
21,777.00
Provision for Tax
16,441.00
8,399.00
64,838.00
15,445.00
1,679.00
6,870.00
Profit After Tax
18,326.00
9,318.00
91,243.00
29,404.00
-11,019.00
14,298.00
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
39.04
19.85
194.35
63.59
-23.81
30.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 5.73% vs 39.24% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 30.17% vs -59.89% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 31.81% vs 683.85% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 96.67% vs -89.79% in Jun 2023
Compare Profit and Loss Results of Pakistan State Oil Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
37,42,081.00
5,26,316.00
32,15,765.00
611.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,42,081.00
5,26,316.00
32,15,765.00
611.00%
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
15,958.00
3,121.00
12,837.00
411.31%
Operating Expenses
54,739.00
1,355.00
53,384.00
3,939.78%
General and Administration Expenses
22,552.00
5,890.00
16,662.00
282.89%
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
36,65,491.00
5,13,835.00
31,51,656.00
613.36%
Operating Profit (PBDIT) excl Other Income
76,590.00
12,481.00
64,109.00
513.65%
Other Income
25,884.00
12,202.00
13,682.00
112.13%
Operating Profit (PBDIT)
94,710.00
26,473.00
68,237.00
257.76%
Interest
54,739.00
1,355.00
53,384.00
3,939.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,262.00
2,444.00
2,818.00
115.30%
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
34,446.00
22,639.00
11,807.00
52.15%
Provision for Tax
16,441.00
8,891.00
7,550.00
84.92%
Profit After Tax
18,326.00
13,821.00
4,505.00
32.60%
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
39.0368
111.0921
-72.06
-64.86%
Profit And Loss - Net Sales
Net Sales 37,42,081.97 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 5.73% vs 39.24% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76,590.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 30.17% vs -59.89% in Jun 2023
Profit And Loss - Interest
Interest 54,739.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 31.81% vs 683.85% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 18,326.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 96.67% vs -89.79% in Jun 2023
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