Profit and Loss Results 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
33,18,783.00
37,42,081.00
35,39,155.00
25,41,730.00
12,23,678.00
11,21,161.00
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
33,18,783.00
37,42,081.00
35,39,155.00
25,41,730.00
12,23,678.00
11,21,161.00
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
18,391.00
15,958.00
12,902.00
18,109.00
11,360.00
8,981.00
Operating Expenses
36,725.00
54,739.00
41,527.00
5,297.00
4,357.00
13,975.00
General and Administration Expenses
25,349.00
22,552.00
18,760.00
20,137.00
14,526.00
13,243.00
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
32,57,386.00
36,65,491.00
34,80,315.00
23,95,044.00
11,85,389.00
11,29,374.00
Operating Profit (PBDIT) excl Other Income
61,397.00
76,590.00
58,839.00
1,46,685.00
38,288.00
-8,213.00
Other Income
22,688.00
25,884.00
14,112.00
21,959.00
11,121.00
8,540.00
Operating Profit (PBDIT)
75,679.00
94,710.00
65,021.00
1,68,962.00
51,752.00
3,912.00
Interest
36,725.00
54,739.00
41,527.00
5,297.00
4,357.00
13,975.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,425.00
5,262.00
4,409.00
3,794.00
3,434.00
3,642.00
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
32,959.00
34,446.00
19,084.00
1,59,870.00
44,427.00
-13,630.00
Provision for Tax
19,032.00
16,441.00
8,399.00
64,838.00
15,445.00
1,679.00
Profit After Tax
16,444.00
18,326.00
9,318.00
91,243.00
29,404.00
-11,019.00
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
35.03
39.04
19.85
194.35
63.59
-23.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -11.31% vs 5.73% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -19.84% vs 30.17% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -32.91% vs 31.81% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is -10.27% vs 96.67% in Jun 2024
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
33,18,783.00
4,74,097.00
28,44,686.00
600.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33,18,783.00
4,74,097.00
28,44,686.00
600.02%
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
18,391.00
2,849.00
15,542.00
545.52%
Operating Expenses
36,725.00
1,875.00
34,850.00
1,858.67%
General and Administration Expenses
25,349.00
6,177.00
19,172.00
310.38%
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
32,57,386.00
4,65,286.00
27,92,100.00
600.08%
Operating Profit (PBDIT) excl Other Income
61,397.00
8,810.00
52,587.00
596.90%
Other Income
22,688.00
9,228.00
13,460.00
145.86%
Operating Profit (PBDIT)
75,679.00
20,663.00
55,016.00
266.25%
Interest
36,725.00
1,875.00
34,850.00
1,858.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,425.00
2,954.00
3,471.00
117.50%
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
32,959.00
16,508.00
16,451.00
99.65%
Provision for Tax
19,032.00
6,586.00
12,446.00
188.98%
Profit After Tax
16,444.00
10,392.00
6,052.00
58.24%
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
35.0275
83.531
-48.50
-58.07%
Profit And Loss - Net Sales
Net Sales 33,18,783.84 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -11.31% vs 5.73% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61,397.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -19.84% vs 30.17% in Jun 2024
Profit And Loss - Interest
Interest 36,725.03 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -32.91% vs 31.81% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 16,444.49 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -10.27% vs 96.67% in Jun 2024
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