Page 120 - Pakistan Oilfield Limited - Annual Report 2022
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118
             PAKISTAN OILFIELDS LIMITED
             Quarter Analysis








                                          Q1             Q2            Q3            Q4          Annual
             Net sales                  11,077         12,610         13,315        14,943            51,945
             Rs in million
             Sales volumes
             Crude                       0.538                        0.486          0.459             2.006
                in million barrels                       0.523
             Gas                         7.330           7.114        6.738          6.614            27.796
             in million mmbtu
             POLGAS                     16,937         17,827         17,784        16,673            69,221
             in metric tons
             Cost of sales               3,961          4,120          4,416         5,501            17,998
             Rs in million
             Gross profit                 7,116        8,489          8,899          9,443            33,947
             Rs in million
             Exploration costs              451           108            127            191              877
             Rs in million
             Finance costs               1,462            935           788          2,364             5,549
             Rs in million
             Other income                2,700          2,018         2,088          4,891             11,697
             Rs in million
             Profit after tax            5,258          5,665          6,573         8,439            25,935
             Rs in million
             EPS                             19            20             23             13                91
             in Rs


             EPS Bridge


               110
              105
        (Rs)  100
               95                                                                 16.33
               90
               85
               80
               75                                                  12.84
               70
               65                                    9.32
               60                     5.74
               55
               50
               45
               40
               35
               30
               25     47.14                                                                      91.37
               20
               15
               10
                5
                0
                  EPS JUNE 2021      EPS Q1         EPS Q2         EPS Q3         EPS Q4     EPS JUNE 2022
   115   116   117   118   119   120   121   122   123   124   125