Page 95 - Pakistan Oilfields Limited - Annual Report 2021
P. 95
QUARTER ANALYSIS
Q1 Q2 Q3 Q4 Annual
Net sales 9,218 8,773 9,464 8,587 36,042
Rs in million
Sales volumes
- Crude 0.607 0.587 0.564 0.527 2.285
in million barrels
- Gas 8.068 7.897 7.396 7.079 30.44
in million mmbtu
- POLGAS 19,703 21,795 21,152 17,616 78,347
in metric tons
Cost of sales 3,913 3,762 4,002 2,732 14,409
Rs in million
Gross profit 5,305 5,011 5,462 5,855 21,633
Rs in million
Exploration costs 76 34 72 312 494
Rs in million
Finance costs 86 (188) (320) 682 260
Rs in million
Other income 303 242 (372) 1,366 1,539
Rs in million
Profit after tax 3,629 3,021 2,927 3,805 13,382
Rs in million
EPS 12.78 10.64 10.32 13.40 47.14
in Rs
(Rs) EPS bridge
75
70
65
60
55 1.34 4.85
50 5.43
45
40 8.63
35
30
25 57.69 47.14
20
15
10
5
0
EPS JUNE 2020 EPS Q1 EPS Q2 EPS Q3 EPS Q4 EPS JUNE 2021
ANNUAL REPORT 2021 93
