Pakistan Petroleum Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

61,752.85

57,377.47

52,416.01

64,485.60

61,289.06

66,786.35

64,717.18

Other Operating Income

0.00

Total Operating income

61,752.85

57,377.47

52,416.01

64,485.60

61,289.06

66,786.35

64,717.18

Raw Material Cost

27,106.38

25,192.01

28,071.11

30,457.03

28,713.12

30,364.55

36,528.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

503.13

508.81

572.84

671.96

661.12

577.46

412.58

Selling and Distribution Expenses

2,359.78

1,397.31

1,756.22

1,521.22

1,516.76

1,579.61

1,678.83

Other Expenses

-50.31

-50.88

-57.28

-67.20

-66.11

-57.75

-41.26

Total Expenditure (Excl Depreciation)

29,466.16

26,589.32

29,827.32

31,978.25

30,229.87

31,944.16

38,207.16

Operating Profit (PBDIT) excl Other Income

32286.7

30788.1

22588.699999999997

32507.399999999998

31059.2

34842.2

26510

Other Income

735.45

1,598.54

3,199.59

4,430.62

5,762.93

4,819.98

4,779.07

Operating Profit (PBDIT)

33,022.14

36,172.85

30,574.35

43,419.34

42,968.86

44,258.75

38,309.84

Interest

503.13

508.81

572.84

671.96

661.12

577.46

412.58

Exceptional Items

0.00

2.23

1,399.34

92.18

2,984.04

1,096.68

150.15

Gross Profit (PBDT)

34,646.47

32,185.46

24,344.91

34,028.57

32,575.95

36,421.80

28,188.85

Depreciation

0.00

4,758.81

5,550.64

7,794.78

7,460.45

6,291.77

9,831.62

Profit Before Tax

32,519.01

30,907.46

25,850.21

35,044.77

37,831.33

38,486.21

28,215.79

Tax

11,905.61

10,771.62

8,898.53

13,098.45

9,749.73

15,172.02

9,893.46

Provisions and contingencies

0.00

Profit After Tax

20,146.76

20,036.66

18,098.12

21,896.74

27,257.96

22,696.52

17,851.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20,146.76

20,036.66

18,098.12

21,896.74

27,257.96

22,696.52

17,851.42

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

20,146.76

20,036.66

18,098.12

21,896.74

27,257.96

22,696.52

17,851.42

Equity Capital

0.00

Face Value

0.0

10.0

Reserves

7,32,240.71

7,24,578.44

7,05,023.38

6,95,299.85

6,78,480.39

6,63,316.71

6,40,731.75

Earnings per share (EPS)

7.4

7.36

6.65

8.05

10.02

8.34

6.56

Diluted Earnings per share

7.4

7.36

6.65

8.05

10.02

8.34

6.56

Operating Profit Margin (Excl OI)

52.28%

51.96%

41.64%

48.37%

48.53%

49.63%

36.62%

Gross Profit Margin

52.66%

62.16%

59.91%

66.43%

73.9%

67.05%

58.79%

PAT Margin

32.62%

34.92%

34.53%

33.96%

44.47%

33.98%

27.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 7.63% vs 9.47% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 0.55% vs 10.71% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -6.62% vs 26.30% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -1.12% vs -11.17% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Pakistan Petroleum Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

61,752.85

14,848.72

46,904.13

315.88%

Other Operating Income

0.00

Total Operating income

61,752.85

14,848.72

46,904.13

315.88%

Raw Material Cost

27,106.38

8,527.14

18,579.24

217.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

503.13

4.23

498.90

11,794.33%

Selling and Distribution Expenses

2,359.78

97.91

2,261.87

2,310.15%

Other Expenses

-50.31

-0.42

-49.89

-11,878.57%

Total Expenditure (Excl Depreciation)

29,466.16

8,625.05

20,841.11

241.63%

Operating Profit (PBDIT) excl Other Income

32,286.69

6,223.67

26,063.02

418.77%

Other Income

735.45

1,656.12

-920.67

-55.59%

Operating Profit (PBDIT)

33,022.14

9,315.33

23,706.81

254.49%

Interest

503.13

4.23

498.90

11,794.33%

Exceptional Items

0.00

579.98

-579.98

-100.00%

Gross Profit (PBDT)

34,646.47

6,321.57

28,324.90

448.07%

Depreciation

0.00

1,620.10

-1,620.10

-100.00%

Profit Before Tax

32,519.01

8,270.99

24,248.02

293.17%

Tax

11,905.61

2,142.99

9,762.62

455.56%

Provisions and contingencies

0.00

Profit After Tax

20,146.76

6,511.48

13,635.28

209.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20,146.76

6,511.48

13,635.28

209.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

-11.56

11.56

100.00%

Other related items

0.00

Consolidated Net Profit

20,146.76

6,499.92

13,646.84

209.95%

Equity Capital

0.00

Face Value

0.00

10.00

0.00

Reserves

7,32,240.71

80,946.43

6,51,294.28

804.60%

Earnings per share (EPS)

7.40

22.94

-15.54

-67.74%

Diluted Earnings per share

7.40

22.94

-15.54

-67.74%

Operating Profit Margin (Excl OI)

52.28%

40.67%

0.00

11.61%

Gross Profit Margin

52.66%

66.61%

0.00

-13.95%

PAT Margin

32.62%

43.85%

0.00

-11.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,175.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 7.63% vs 9.47% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.76% vs -16.05% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,014.68 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.55% vs 10.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -26.09% vs -31.90% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,228.67 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.62% vs 26.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -13.22% vs -9.30% in Dec 2024

Quarterly - Interest

Interest 50.31 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.12% vs -11.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -23.90% vs 55.92% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 52.28%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024