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	Mar '26 Mar 31, 2026	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	56,416	58,555	66,741	62,435	53,251	36,844
Revenue Growth (YoY)	-7.77%	-12.27%	6.90%	17.25%	44.53%	-1.62%
Cost of Revenue	17,970	18,500	21,234	20,571	19,241	15,201
Gross Profit	38,446	40,054	45,507	41,864	34,010	21,643
Selling, General & Admin	382.16	424.49	373.08	348.61	234.3	219.1
Other Operating Expenses	5,779	6,442	7,510	5,097	3,288	2,670
Operating Expenses	12,142	18,047	9,490	12,165	4,400	3,383
Operating Income	26,305	22,008	36,018	29,699	29,611	18,260
Interest & Investment Income	6,606	10,196	15,815	10,725	3,237	1,984
Earnings From Equity Investments	-1,417	-2,971	-2,964	-231.54	3,577	793.41
Currency Exchange Gain (Loss)	-190.1	746.87	-1,058	7,769	3,044	-375.77
Other Non Operating Income (Expenses)	1,902	1,161	1,284	913.87	632.75	744.78
EBT Excluding Unusual Items	33,206	31,141	49,093	48,875	40,102	21,406
Gain (Loss) on Sale of Investments	3,804	2,357	1,527	2,168	-1,981	1,625
Gain (Loss) on Sale of Assets	2.4	52.54	49.58	-0.57	5.82	28.23
Pretax Income	37,015	34,984	51,614	51,042	38,127	23,060
Income Tax Expense	9,834	11,993	13,963	13,742	11,350	7,657
Earnings From Continuing Operations	27,180	22,992	37,651	37,301	26,777	15,402
Minority Interest in Earnings	-35.41	-31.58	-50.48	-32.1	-13.62	-7.15
Net Income	27,145	22,960	37,600	37,269	26,763	15,395
Net Income to Common	27,145	22,960	37,600	37,269	26,763	15,395
Net Income Growth	12.16%	-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)	-0.01%	-	-	-	-	-
EPS (Basic)	95.64	80.89	132.46	131.29	94.28	54.24
EPS (Diluted)	95.64	80.89	132.46	131.29	94.28	54.24
EPS Growth	12.17%	-38.94%	0.89%	39.25%	73.84%	5.87%
Free Cash Flow	14,202	17,468	19,800	23,480	23,296	17,747
Free Cash Flow Per Share	50.04	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	68.15%	68.41%	68.19%	67.05%	63.87%	58.74%
Operating Margin	46.63%	37.59%	53.97%	47.57%	55.61%	49.56%
Profit Margin	48.12%	39.21%	56.34%	59.69%	50.26%	41.78%
Free Cash Flow Margin	25.17%	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	26,305	22,008	36,018	29,699	29,611	18,260
EBIT Margin	46.63%	37.59%	53.97%	47.57%	55.61%	49.56%
Effective Tax Rate	26.57%	34.28%	27.05%	26.92%	29.77%	33.21%
Revenue as Reported	56,416	58,555	66,741	62,435	53,251	36,844

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