Oil and Gas Development Company Limited (PSX:OGDC)
Pakistan · Delayed Price · Currency is PKR 312.89
-3.35 (-1.06%)
At close: Nov 6, 2026
PSX:OGDC Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 485,418 | 449,191 | 401,178 | 463,698 | 413,594 | 335,464 | |
Revenue Growth | 24.03% | 11.97% | -13.48% | 12.11% | 23.29% | 40.30% |
Cost of Revenue | 211,867 | 202,427 | 169,570 | 180,385 | 143,867 | 118,548 |
Gross Profit | 273,551 | 246,764 | 231,608 | 283,313 | 269,727 | 216,916 |
Selling, General & Admin | 26,209 | 24,705 | 22,217 | 24,352 | 27,450 | 17,148 |
Other Operating Expenses | 4,801 | 4,801 | 5,671 | 7,134 | 4,708 | 2,335 |
Operating Expenses | 61,479 | 58,286 | 46,655 | 44,047 | 51,182 | 35,070 |
Operating Income | 212,071 | 188,477 | 184,953 | 239,266 | 218,544 | 181,846 |
Interest Expense | - | -12.23 | -39.32 | -9.29 | -6.86 | -4.71 |
Interest & Investment Income | 39,855 | 37,272 | 52,322 | 64,051 | 35,456 | 18,654 |
Earnings From Equity Investments | 17,361 | 16,592 | 12,675 | 13,186 | 10,543 | 4,110 |
Currency Exchange Gain (Loss) | -1,606 | -2,384 | 5,590 | -8,385 | 38,287 | 26,533 |
Other Non Operating Income (Expenses) | 7,778 | 6,759 | 8,949 | 9,065 | 6,518 | 1,389 |
EBT Excluding Unusual Items | 275,459 | 246,704 | 264,449 | 317,174 | 309,342 | 232,526 |
Gain (Loss) on Sale of Investments | 9,626 | 12,353 | 14,709 | -23,438 | -1,159 | -46.95 |
Gain (Loss) on Sale of Assets | 97.97 | 97.97 | 155.67 | 51.1 | 114.33 | 42.25 |
Other Unusual Items | -17.39 | - | - | - | 75,476 | - |
Pretax Income | 285,166 | 259,155 | 279,314 | 293,787 | 383,773 | 232,521 |
Income Tax Expense | 22,585 | 16,783 | 109,411 | 84,811 | 159,155 | 98,738 |
Net Income | 262,580 | 242,372 | 169,903 | 208,976 | 224,618 | 133,784 |
Net Income to Common | 262,580 | 242,372 | 169,903 | 208,976 | 224,618 | 133,784 |
Net Income Growth | 57.06% | 42.65% | -18.70% | -6.96% | 67.90% | 46.16% |
Shares Outstanding (Basic) | 4,301 | 4,301 | 4,301 | 4,301 | 4,301 | 4,301 |
Shares Outstanding (Diluted) | 4,301 | 4,301 | 4,301 | 4,301 | 4,301 | 4,301 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 61.05 | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 |
EPS (Diluted) | 61.05 | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 |
EPS Growth | 57.06% | 42.65% | -18.70% | -6.96% | 67.90% | 46.16% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 96,646 | 52,345 | -32,433 | 59,728 | 14,636 | 47,235 |
Free Cash Flow Per Share | 22.47 | 12.17 | -7.54 | 13.89 | 3.40 | 10.98 |
Dividend Per Share | 18.500 | 17.000 | 15.050 | 10.100 | 8.550 | 7.250 |
Dividend Growth | 18.97% | 12.96% | 49.01% | 18.13% | 17.93% | 5.07% |
Gross Margin | 56.35% | 54.94% | 57.73% | 61.10% | 65.22% | 64.66% |
Operating Margin | 43.69% | 41.96% | 46.10% | 51.60% | 52.84% | 54.21% |
Profit Margin | 54.09% | 53.96% | 42.35% | 45.07% | 54.31% | 39.88% |
Free Cash Flow Margin | 19.91% | 11.65% | -8.09% | 12.88% | 3.54% | 14.08% |
EBITDA | 256,871 | 230,500 | 224,285 | 281,139 | 257,871 | 212,250 |
EBITDA Margin | 52.92% | 51.31% | 55.91% | 60.63% | 62.35% | 63.27% |
D&A For EBITDA | 44,800 | 42,023 | 39,332 | 41,873 | 39,326 | 30,404 |
EBIT | 212,071 | 188,477 | 184,953 | 239,266 | 218,544 | 181,846 |
EBIT Margin | 43.69% | 41.96% | 46.10% | 51.60% | 52.84% | 54.21% |
Effective Tax Rate | 7.92% | 6.48% | 39.17% | 28.87% | 41.47% | 42.46% |
Advertising Expenses | - | 548.23 | 283.47 | 280.08 | 190.44 | 188.55 |