Pakistan Oilfields 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
Revenue	67,618	64,248	58,555	66,741	62,435	53,251
Revenue Growth	20.42%	9.72%	-12.27%	6.90%	17.25%	44.53%
Cost of Revenue	23,267	21,950	18,500	21,234	20,571	19,241
Gross Profit	44,351	42,298	40,054	45,507	41,864	34,010
Selling, General & Admin	490.33	379.02	424.49	373.08	348.61	234.3
Other Operating Expenses	5,884	5,591	6,442	7,510	5,097	3,288
Operating Expenses	10,148	10,677	18,047	9,490	12,165	4,400
Operating Income	34,203	31,622	22,008	36,018	29,699	29,611
Interest & Investment Income	6,399	6,088	10,196	15,815	10,725	3,237
Earnings From Equity Investments	2,691	2,748	-2,971	-2,964	-231.54	3,577
Currency Exchange Gain (Loss)	-863.14	-863.14	746.87	-1,058	7,769	3,044
Other Non Operating Income (Expenses)	3,551	2,449	1,161	1,284	913.87	632.75
EBT Excluding Unusual Items	45,980	42,042	31,141	49,093	48,875	40,102
Gain (Loss) on Sale of Investments	2,013	2,013	2,357	1,527	2,168	-1,981
Gain (Loss) on Sale of Assets	5.64	5.64	52.54	49.58	-0.57	5.82
Pretax Income	47,999	44,061	34,984	51,614	51,042	38,127
Income Tax Expense	11,492	10,218	11,993	13,963	13,742	11,350
Earnings From Continuing Operations	36,506	33,843	22,992	37,651	37,301	26,777
Minority Interest in Earnings	-47.88	-41.26	-31.58	-50.48	-32.1	-13.62
Net Income	36,459	33,802	22,960	37,600	37,269	26,763
Net Income to Common	36,459	33,802	22,960	37,600	37,269	26,763
Net Income Growth	39.00%	47.22%	-38.94%	0.89%	39.25%	73.84%
Shares Outstanding (Basic)	284	284	284	284	284	284
Shares Outstanding (Diluted)	284	284	284	284	284	284
Shares Change	0.00%	-	-	-	-	-
EPS (Basic)	128.44	119.08	80.89	132.46	131.29	94.28
EPS (Diluted)	128.44	119.08	80.89	132.46	131.29	94.28
EPS Growth	39.00%	47.22%	-38.94%	0.89%	39.25%	73.84%

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	28,482	24,904	17,468	19,800	23,480	23,296
Free Cash Flow Per Share	100.34	87.73	61.54	69.75	82.72	82.07
Dividend Per Share	100.000	100.000	75.000	95.000	80.000	70.000
Dividend Growth	33.33%	33.33%	-21.05%	18.75%	14.29%	40.00%
Gross Margin	65.59%	65.83%	68.41%	68.19%	67.05%	63.87%
Operating Margin	50.58%	49.22%	37.59%	53.97%	47.57%	55.61%
Profit Margin	53.92%	52.61%	39.21%	56.34%	59.69%	50.26%
Free Cash Flow Margin	42.12%	38.76%	29.83%	29.67%	37.61%	43.75%
EBITDA	-	35,044	23,856	37,866	32,533	34,479
EBITDA Margin	-	54.55%	40.74%	56.74%	52.11%	64.75%
D&A For EBITDA	-	3,422	1,849	1,849	2,834	4,869
EBIT	34,203	31,622	22,008	36,018	29,699	29,611
EBIT Margin	50.58%	49.22%	37.59%	53.97%	47.57%	55.61%
Effective Tax Rate	23.94%	23.19%	34.28%	27.05%	26.92%	29.77%
Revenue as Reported	67,618	64,248	58,555	66,741	62,435	53,251