Pakistan Petroleum 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	233,131	244,977	291,241	288,053	203,811	149,279
Revenue Growth (YoY)	-9.39%	-15.88%	1.11%	41.33%	36.53%	-5.52%
Cost of Revenue	95,913	92,411	101,393	96,198	71,382	62,985
Gross Profit	137,218	152,566	189,848	191,855	132,429	86,293
Selling, General & Admin	7,798	6,795	5,311	3,994	4,675	3,786
Other Operating Expenses	12,788	13,551	17,597	16,034	12,969	6,906
Operating Expenses	30,635	38,891	42,441	42,415	42,426	20,633
Operating Income	106,582	113,675	147,406	149,440	90,002	65,660
Interest Expense	-	-197.24	-104.99	-210.29	-39.34	-0.96
Interest & Investment Income	17,769	17,550	16,761	11,800	6,746	3,807
Earnings From Equity Investments	496.26	-344.45	-2,327	-683.24	-2,607	-
Currency Exchange Gain (Loss)	-209.19	-209.19	-2,287	5,435	6,873	-1,273
Other Non Operating Income (Expenses)	-6,399	2,972	248.64	-12.64	130.53	132.87
EBT Excluding Unusual Items	118,240	133,445	159,697	165,769	101,105	68,327
Gain (Loss) on Sale of Assets	749.98	749.98	180.93	99.05	79.58	27.23
Asset Writedown	-190.99	-190.99	116.64	-994.32	-2,291	-
Pretax Income	121,663	136,868	160,279	164,912	98,937	68,438
Income Tax Expense	42,773	46,919	44,802	67,690	44,585	16,155
Net Income	78,890	89,949	115,477	97,222	54,353	52,283
Preferred Dividends & Other Adjustments	0.03	0.03	0.03	0.03	0.03	0.03
Net Income to Common	78,890	89,949	115,477	97,222	54,353	52,283
Net Income Growth	-12.05%	-22.11%	18.78%	78.87%	3.96%	5.78%
Shares Outstanding (Basic)	2,721	2,721	2,721	2,721	2,721	2,721
Shares Outstanding (Diluted)	2,721	2,721	2,721	2,721	2,721	2,721
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	28.99	33.06	42.44	35.73	19.98	19.21
EPS (Diluted)	28.99	33.06	42.44	35.73	19.98	19.21
EPS Growth	-12.08%	-22.11%	18.78%	78.87%	3.96%	5.78%
Free Cash Flow	-1,532	-10,741	54,935	-6,239	18,795	39,250
Free Cash Flow Per Share	-0.56	-3.95	20.19	-2.29	6.91	14.43
Dividend Per Share	8.500	7.500	6.000	2.500	2.000	3.500
Dividend Growth	13.33%	25.00%	140.00%	25.00%	-42.86%	250.00%
Gross Margin	58.86%	62.28%	65.19%	66.60%	64.98%	57.81%
Operating Margin	45.72%	46.40%	50.61%	51.88%	44.16%	43.98%
Profit Margin	33.84%	36.72%	39.65%	33.75%	26.67%	35.02%
Free Cash Flow Margin	-0.66%	-4.38%	18.86%	-2.17%	9.22%	26.29%
EBITDA	127,497	130,771	169,549	169,720	107,065	83,748
EBITDA Margin	54.69%	53.38%	58.22%	58.92%	52.53%	56.10%
D&A For EBITDA	20,915	17,097	22,143	20,279	17,063	18,087
EBIT	106,582	113,675	147,406	149,440	90,002	65,660
EBIT Margin	45.72%	46.40%	50.61%	51.88%	44.16%	43.98%
Effective Tax Rate	35.16%	34.28%	27.95%	41.05%	45.06%	23.61%

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