PPLPlastic Products - Industrial

Pakistan Petroleum LtdProfit & Loss Statement

164.15
-7.70%

Pakistan Petroleum Ltd Profit & Loss Statement (Annual)

Metric20252024202420232023
Net Interest Income-6.99 Cr-70.50 Cr-1.97 Cr-63.40 Cr1.06 Cr
Tax Effect Of Unusual Items0.000.92 Cr2.33 Cr-1.87 Cr3.26 Cr
Tax Rate For Calcs0.260.200.180.200.20
Normalized EBITDA130.22 Cr316.60 Cr110.29 Cr301.90 Cr88.74 Cr
Total Unusual Items0.004.50 Cr12.81 Cr-9.40 Cr16.03 Cr
Total Unusual Items Excluding Goodwill0.004.50 Cr12.81 Cr-9.40 Cr16.03 Cr
Net Income From Continuing Operation Net Minority Interest83.10 Cr88.80 Cr89.64 Cr74.00 Cr71.29 Cr
Reconciled Depreciation11.06 Cr135.70 Cr9.75 Cr133.50 Cr12.18 Cr
Reconciled Cost Of Revenue542.25 Cr499.10 Cr461.60 Cr495.50 Cr532.29 Cr
EBITDA130.22 Cr321.10 Cr123.10 Cr292.50 Cr104.77 Cr
EBIT119.16 Cr185.40 Cr113.35 Cr159.00 Cr92.59 Cr
Interest Expense6.99 Cr73.80 Cr3.75 Cr66.60 Cr3.11 Cr
Normalized Income83.10 Cr85.22 Cr79.16 Cr81.53 Cr58.52 Cr
Net Income From Continuing And Discontinued Operation83.10 Cr88.80 Cr89.64 Cr74.00 Cr71.29 Cr
Total Expenses673.83 Cr672.20 Cr571.62 Cr668.20 Cr638.12 Cr
Diluted Average Shares2.39 Cr73.99 Cr2.39 Cr73.82 Cr2.39 Cr
Basic Average Shares2.39 Cr73.78 Cr2.39 Cr73.70 Cr2.39 Cr
Diluted EPS34.741.2037.481.0029.81
Basic EPS34.741.2037.481.0029.81
Diluted NI Availto Com Stockholders83.10 Cr88.60 Cr89.64 Cr73.90 Cr71.29 Cr
Net Income Common Stockholders83.10 Cr88.60 Cr89.64 Cr73.90 Cr71.29 Cr
Otherunder Preferred Stock Dividend0.000.20 Cr0.000.10 Cr0.00
Net Income83.10 Cr88.80 Cr89.64 Cr74.00 Cr71.29 Cr
Net Income Including Noncontrolling Interests83.10 Cr88.80 Cr89.64 Cr74.00 Cr71.29 Cr
Net Income Continuous Operations83.10 Cr88.80 Cr89.64 Cr74.00 Cr71.29 Cr
Tax Provision29.07 Cr22.80 Cr19.96 Cr18.40 Cr18.19 Cr
Pretax Income112.17 Cr111.60 Cr109.60 Cr92.40 Cr89.48 Cr
Other Non Operating Income Expenses12.51 Cr3.60 Cr0.72 Cr2.20 Cr1.30 Cr
Special Income Charges0.004.50 Cr0.01 Cr-9.40 Cr16.03 Cr
Net Non Operating Interest Income Expense-6.99 Cr-70.50 Cr-1.97 Cr-63.40 Cr1.06 Cr
Interest Expense Non Operating6.99 Cr73.80 Cr3.75 Cr66.60 Cr3.11 Cr
Operating Income106.65 Cr174.00 Cr97.73 Cr163.00 Cr71.09 Cr
Operating Expense131.58 Cr165.30 Cr110.02 Cr164.60 Cr105.83 Cr
Other Operating Expenses80.45 Cr63.97 Cr61.55 Cr
Depreciation And Amortization In Income Statement11.06 Cr127.90 Cr9.75 Cr125.40 Cr12.18 Cr
Depreciation Income Statement11.06 Cr127.90 Cr9.75 Cr125.40 Cr12.18 Cr
Gross Profit238.23 Cr339.30 Cr207.75 Cr327.60 Cr176.92 Cr
Cost Of Revenue542.25 Cr506.90 Cr461.60 Cr503.60 Cr532.29 Cr
Total Revenue780.48 Cr846.20 Cr669.35 Cr831.20 Cr709.21 Cr
Operating Revenue780.48 Cr846.20 Cr669.35 Cr831.20 Cr709.21 Cr
Interest Income3.30 Cr1.90 Cr3.20 Cr4.28 Cr
Total Operating Income As Reported174.00 Cr163.00 Cr
Net Income Discontinuous Operations0.000.00
Other Income Expense8.10 Cr-7.20 Cr
Other Special Charges-4.50 Cr-0.01 Cr9.40 Cr-16.03 Cr
Interest Income Non Operating3.30 Cr1.90 Cr3.20 Cr4.28 Cr
Other Taxes37.40 Cr39.20 Cr
Depreciation Amortization Depletion Income Statement127.90 Cr125.40 Cr
Total Other Finance Cost0.12 Cr0.11 Cr
Selling General And Administration1.68 Cr-4.00 Cr1.03 Cr
Selling And Marketing Expense0.75 Cr0.51 Cr
General And Administrative Expense0.93 Cr-4.00 Cr0.52 Cr
Salaries And Wages-4.00 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.