Financial Highlights

Contribution to the Government Exchequer

The Company’s contribution to the Government Exchequer also increased in the form of taxes and levies and provides much needed fiscal breathing space to the Government. During the financial year ended June 30, 2020, the Company contributed a significant amount of Rs 78,287 million in the Government exchequer, as compared to Rs 77,046 million contributed last year.

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Five Years at a Glance ( پانچ سالہ کارکردگی ایک نظر میں)

FINANCIAL 2019-20 2018-19 2017-18 2016-17 2015-16
Revenue (Rupees in million) 134,191.10 121,656.87 101,407.10 97,456.75 98,651.93
Government levies (Rupees in million) 78,287.21 77,045.51 70,409.10 74,298.34 77,328.34
Sales – net (Rupees in million) 72,014.90 59,448.01 40,676.37 28,175.49 21,712.76
Operating Profit (Rupees in million) 37,291.31 33,742.79 20,165.66 11,714.54 6,794.78
Profit before taxation (Rupees in million) 41,279.45 34,708.33 20,291.54 11,149.46 6,561.45
Issued, subscribed and paid up capital (Rupees in million) 1,334.03 1,212.75 1,102.50 1,102.50 1,102.50
Reserves (Rupees in million) 91,815.08 62,393.98 39,089.24 24,435.17 15,863.42
PERFORMANCE INDICATORS
PROFITABILITY RATIOS
Net profit to net sales (%) 42.09 40.92 37.80 32.43 27.87
Operating profit to net sales (%) 51.78 56.76 49.58 41.58 31.29
EBITDA margin to net sales (%) 64.46 64.84 60.10 49.77 39.83
Operating leverage (Times) 0.91 1.51 1.69 2.27 (1.20)
Return on equity (%) 38.68 46.87 46.78 42.99 42.52
Return on capital employed (%) 38.68 46.87 44.06 39.15 31.47
LIQUIDITY RATIOS
Current ratio (Times) 1.34 1.25 1.19 1.16 0.93
Quick / acid test ratio (Times) 1.33 1.24 1.18 1.14 0.87
Cash to current liabilities (Times) 0.28 0.19 0.16 0.12 0.02
Cash flow from operations to net sales (Times) 0.44 0.34 0.50 0.25 0.58
ACTIVITY / TURNOVER RATIOS
Debtor turnover – on the basis of Company’s share of revenue (Times) 4.09 5.01 6.15 5.32 4.20
No. of days in receivables – on the basis of Company’s share of revenue (Times) 89 73 59 69 87
INVESTMENT / MARKET RATIOS
Earnings per share (EPS) – basic and diluted (Rupees) 227.23 182.36 115.25 68.49 45.36
Distributable earnings per share (Rupees) 5.87 5.70 5.32 4.88 4.58
Price earnings – on the basis of earnings per share (Times) 5.44 5.53 13.07 23.01 20.02
Price earnings – on the basis of distributable earnings per share (Times) 210.68 177.20 283.03 322.70 198.16
Dividend per share (Rupees) 6.10 6.00 6.00 5.20 5.10
Dividend yield (%) 0.49 0.59 0.40 0.33 0.56
Dividend payout – on the basis of distributable earnings per share (%) 103.92 105.34 112.75 106.50 111.28
Market value per share at the end of year (Rupees) 1,236.65 1,009.33 1,506.18 1,575.64 908.22
CAPITAL STRUCTURE RATIOS
Debt to equity (%) 00 : 100 00 : 100 00 : 100 14.04 : 85.96 5.57 : 94.43

THE COMPANY

Being one of the largest petroleum exploration and production companies in Pakistan, we visualize the earth as something beautiful and mysterious, for it has so many secrets to reveal.

Intro Video

CONTACT US

21, Mauve Area, 3rd Road,
G-10/4, Islamabad, Pakistan
+92 51 111-410-410,
+92 51 8020200
+92 51 2352859