Pakistan Oilfields Income Statement

Financials in millions PKR. Fiscal year is July - June.

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	55,767	58,555	66,741	62,435	53,251	36,844
Revenue Growth (YoY)	-11.50%	-12.27%	6.90%	17.25%	44.53%	-1.62%
Cost of Revenue	17,562	18,500	21,234	20,571	19,241	15,201
Gross Profit	38,205	40,054	45,507	41,864	34,010	21,643
Selling, General & Admin	401.62	424.49	373.08	348.61	234.3	219.1
Other Operating Expenses	6,335	6,442	7,510	5,097	3,288	2,670
Operating Expenses	12,719	18,047	9,490	12,165	4,400	3,383
Operating Income	25,486	22,008	36,018	29,699	29,611	18,260
Interest & Investment Income	10,895	10,196	15,815	10,725	3,237	1,984
Earnings From Equity Investments	-2,440	-2,971	-2,964	-231.54	3,577	793.41
Currency Exchange Gain (Loss)	746.87	746.87	-1,058	7,769	3,044	-375.77
Other Non Operating Income (Expenses)	-3,013	1,161	1,284	913.87	632.75	744.78
EBT Excluding Unusual Items	31,674	31,141	49,093	48,875	40,102	21,406
Gain (Loss) on Sale of Investments	2,357	2,357	1,527	2,168	-1,981	1,625
Gain (Loss) on Sale of Assets	52.54	52.54	49.58	-0.57	5.82	28.23
Pretax Income	35,518	34,984	51,614	51,042	38,127	23,060
Income Tax Expense	10,403	11,993	13,963	13,742	11,350	7,657
Earnings From Continuing Operations	25,115	22,992	37,651	37,301	26,777	15,402
Minority Interest in Earnings	-31.53	-31.58	-50.48	-32.1	-13.62	-7.15
Net Income	25,083	22,960	37,600	37,269	26,763	15,395
Net Income to Common	25,083	22,960	37,600	37,269	26,763	15,395
Net Income Growth	-16.52%	-38.94%	0.89%	39.25%	73.84%	5.87%
Shares Outstanding (Basic)	284	284	284	284	284	284
Shares Outstanding (Diluted)	284	284	284	284	284	284
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	88.37	80.89	132.46	131.29	94.28	54.24
EPS (Diluted)	88.37	80.89	132.46	131.29	94.28	54.24
EPS Growth	-16.52%	-38.94%	0.89%	39.25%	73.84%	5.87%
Free Cash Flow	13,552	17,468	19,800	23,480	23,296	17,747
Free Cash Flow Per Share	47.74	61.54	69.75	82.72	82.07	62.52
Dividend Per Share	77.500	75.000	95.000	80.000	70.000	50.000
Dividend Growth	-18.42%	-21.05%	18.75%	14.29%	40.00%	-
Gross Margin	68.51%	68.41%	68.19%	67.05%	63.87%	58.74%
Operating Margin	45.70%	37.59%	53.97%	47.57%	55.61%	49.56%
Profit Margin	44.98%	39.21%	56.34%	59.69%	50.26%	41.78%
Free Cash Flow Margin	24.30%	29.83%	29.67%	37.61%	43.75%	48.17%
EBITDA	-	23,856	37,866	32,533	34,479	22,013
EBITDA Margin	-	40.74%	56.74%	52.11%	64.75%	59.75%
D&A For EBITDA	-	1,849	1,849	2,834	4,869	3,753
EBIT	25,486	22,008	36,018	29,699	29,611	18,260
EBIT Margin	45.70%	37.59%	53.97%	47.57%	55.61%	49.56%
Effective Tax Rate	29.29%	34.28%	27.05%	26.92%	29.77%	33.21%
Revenue as Reported	55,767	58,555	66,741	62,435	53,251	36,844

Source: S&P Global Market Intelligence. Standard template. Financial Sources.