Income Statement

Revenue

+0%

+79%

10Y

Currency: PKR

	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Revenue	52 617 N/A	56 370 +7%	62 800 +11%	68 776 +10%	74 853 +9%	79 561 +6%	83 942 +6%	91 267 +9%	97 309 +7%	102 365 +5%	103 870 +1%	102 135 -2%	100 733 -1%	103 346 +3%	107 879 +4%	114 298 +6%	125 908 +10%	139 365 +11%	141 026 +1%	137 262 -3%	130 830 -5%	121 272 -7%	131 523 +8%	139 191 +6%	142 572 +2%	150 198 +5%	151 029 +1%	156 245 +3%	155 631 0%	160 866 +3%	163 221 +1%	175 400 +7%	197 839 +13%	206 948 +5%	219 784 +6%	224 895 +2%	223 365 -1%	231 987 +4%	238 910 +3%	244 637 +2%	257 014 +5%	258 994 +1%	249 488 -4%	229 345 -8%	210 625 -8%	190 742 -9%	178 168 -7%	170 643 -4%	162 867 -5%	157 919 -3%	157 761 0%	166 785 +6%	171 829 +3%	176 226 +3%	186 709 +6%	192 912 +3%	205 335 +6%	223 172 +9%	236 272 +6%	249 670 +6%	261 481 +5%	262 939 +1%	262 035 0%	258 881 -1%	232 925 -10%	226 016 -3%	216 453 -4%	219 860 +2%	239 104 +9%	254 287 +6%	279 287 +10%	302 989 +8%	335 464 +11%	369 945 +10%	387 536 +5%	404 345 +4%	413 594 +2%	427 723 +3%	445 734 +4%	452 609 +2%	463 698 +2%	449 568 -3%	434 746 -3%	426 441 -2%	401 178 -6%	391 359 -2%	387 585 -1%
Gross Profit
Cost of Revenue	(5 734)	(15 107)	(15 823)	(17 186)	(8 254)	(20 075)	(20 901)	(22 590)	(10 978)	(25 710)	(27 822)	(28 893)	(10 965)	(33 350)	(33 980)	(34 505)	(18 198)	(40 890)	(41 815)	(42 883)	(17 550)	(38 141)	(39 700)	(40 381)	(19 205)	(43 571)	(44 594)	(47 742)	(21 076)	(54 778)	(56 779)	(57 536)	(27 009)	(62 320)	(64 573)	(68 061)	(64 771)	(67 412)	(69 359)	(73 277)	(80 208)	(84 137)	(85 609)	(81 048)	(76 038)	(75 531)	(75 101)	(76 538)	(73 087)	(74 656)	(75 867)	(78 166)	(76 825)	(77 831)	(77 881)	(79 750)	(83 434)	(87 175)	(89 440)	(90 434)	(94 359)	(94 946)	(95 625)	(95 872)	(94 522)	(95 746)	(95 721)	(96 741)	(99 329)	(100 733)	(104 779)	(107 180)	(117 734)	(124 134)	(129 607)	(136 451)	(138 884)	(155 219)	(169 527)	(176 371)	(180 379)	(178 423)	(170 215)	(174 357)	(169 419)	(169 282)	(179 932)
Gross Profit	46 884 N/A	41 264 -12%	46 977 +14%	51 590 +10%	66 598 +29%	59 485 -11%	63 041 +6%	68 677 +9%	86 331 +26%	76 658 -11%	76 048 -1%	73 242 -4%	89 768 +23%	69 995 -22%	73 899 +6%	79 793 +8%	107 710 +35%	98 475 -9%	99 211 +1%	94 379 -5%	113 279 +20%	83 130 -27%	91 823 +10%	98 810 +8%	123 367 +25%	106 627 -14%	106 435 0%	108 503 +2%	134 556 +24%	106 088 -21%	106 442 +0%	117 864 +11%	170 830 +45%	144 627 -15%	155 211 +7%	156 834 +1%	158 595 +1%	164 575 +4%	169 551 +3%	171 360 +1%	176 806 +3%	174 857 -1%	163 879 -6%	148 297 -10%	134 587 -9%	115 211 -14%	103 067 -11%	94 105 -9%	89 780 -5%	83 263 -7%	81 895 -2%	88 619 +8%	95 004 +7%	98 395 +4%	108 827 +11%	113 162 +4%	121 901 +8%	135 997 +12%	146 832 +8%	159 236 +8%	167 122 +5%	167 993 +1%	166 410 -1%	163 009 -2%	138 403 -15%	130 270 -6%	120 732 -7%	123 119 +2%	139 774 +14%	153 553 +10%	174 508 +14%	195 809 +12%	217 729 +11%	245 812 +13%	257 929 +5%	267 894 +4%	274 710 +3%	272 504 -1%	276 207 +1%	276 238 +0%	283 318 +3%	271 145 -4%	264 531 -2%	252 084 -5%	231 759 -8%	222 077 -4%	207 653 -6%
Operating Income
Operating Expenses	(17 065)	(7 846)	(7 811)	(8 284)	(19 743)	(9 907)	(11 448)	(11 995)	(24 963)	(12 008)	(12 249)	(11 896)	(32 137)	(12 161)	(12 477)	(12 632)	(32 457)	(13 401)	(12 259)	(11 516)	(34 555)	(11 599)	(14 295)	(15 416)	(36 897)	(16 188)	(13 830)	(13 238)	(44 668)	(11 684)	(12 092)	(13 030)	(45 787)	(14 458)	(17 843)	(20 698)	(25 108)	(26 315)	(25 314)	(23 980)	(20 759)	(22 899)	(22 307)	(21 211)	(22 621)	(19 452)	(19 398)	(23 299)	(22 556)	(24 600)	(25 474)	(22 378)	(22 200)	(19 974)	(22 346)	(24 126)	(26 206)	(27 316)	(24 815)	(23 961)	(25 923)	(28 069)	(32 583)	(33 443)	(30 882)	(29 521)	(24 096)	(26 411)	(28 823)	(29 183)	(32 782)	(31 503)	(32 734)	(33 755)	(35 132)	(38 783)	(46 474)	(48 645)	(47 504)	(46 076)	(36 913)	(37 604)	(38 811)	(41 282)	(40 983)	(39 364)	(43 372)
Selling, General & Administrative	(3 118)	(2 767)	(3 040)	(3 319)	(4 292)	(3 654)	(3 967)	(4 269)	(7 970)	(4 765)	(4 661)	(4 509)	(8 296)	(4 592)	(4 853)	(5 046)	(12 051)	(6 196)	(6 226)	(6 012)	(11 258)	(5 233)	(5 616)	(6 094)	(12 769)	(6 980)	(7 113)	(7 265)	(14 967)	(6 929)	(7 225)	(7 989)	(20 330)	(9 614)	(10 061)	(10 325)	(9 888)	(10 842)	(11 025)	(11 203)	(11 819)	(12 379)	(12 136)	(11 374)	(10 747)	(9 769)	(9 330)	(8 823)	(7 762)	(7 537)	(7 450)	(8 159)	(8 696)	(9 503)	(9 901)	(10 054)	(9 746)	(10 688)	(11 508)	(12 430)	(13 190)	(13 569)	(14 140)	(13 965)	(12 463)	(12 313)	(11 085)	(10 891)	(11 204)	(12 491)	(13 746)	(15 253)	(16 874)	(18 907)	(19 789)	(21 995)	(27 191)	(28 535)	(30 104)	(29 446)	(24 073)	(23 822)	(23 389)	(22 551)	(21 774)	(21 367)	(20 594)
Research & Development	(3 398)	(2 846)	(2 352)	(1 978)	(2 671)	(2 954)	(3 923)	(4 288)	(3 681)	(4 618)	(5 704)	(6 296)	(7 406)	(7 568)	(7 624)	(7 587)	(6 613)	(7 205)	(6 032)	(5 503)	(7 460)	(6 366)	(8 679)	(9 322)	(7 902)	(9 208)	(6 717)	(5 972)	(6 622)	(4 755)	(4 866)	(5 041)	(4 048)	(4 844)	(7 782)	(10 373)	(14 980)	(15 473)	(14 289)	(12 777)	(8 723)	(10 520)	(10 171)	(9 837)	(11 628)	(9 683)	(10 068)	(14 476)	(14 548)	(17 063)	(18 024)	(14 219)	(13 269)	(10 471)	(12 444)	(14 072)	(16 190)	(16 628)	(13 307)	(11 531)	(12 499)	(14 500)	(18 443)	(19 477)	(18 213)	(17 208)	(13 011)	(15 520)	(17 366)	(16 692)	(19 036)	(16 250)	(15 586)	(14 848)	(15 343)	(16 788)	(19 024)	(20 110)	(17 400)	(16 630)	(12 561)	(13 782)	(15 422)	(18 731)	(18 767)	(17 996)	(22 778)
Depreciation & Amortization	(2 087)	(2 233)	(2 419)	(2 987)	(5 814)	(3 300)	(3 557)	(3 438)	(6 009)	0	0	0	(6 904)	0	0	0	(8 091)	0	0	0	(9 515)	0	0	0	(9 781)	0	0	0	(15 864)	0	0	0	(13 604)	0	0	0	(219)	0	0	0	(199)	0	0	0	(198)	0	0	0	(206)	0	0	0	(197)	0	0	0	(212)	0	0	0	(201)	0	0	0	(171)	0	0	0	(208)	0	0	0	(219)	0	0	0	(193)	0	0	0	(226)	0	0	0	(286)	0	0
Other Operating Expenses	(8 463)	0	0	0	(6 966)	0	0	0	(7 303)	(2 625)	(1 884)	(1 090)	(9 530)	0	0	0	(5 702)	0	0	0	(6 322)	0	0	0	(6 445)	0	0	0	(7 216)	0	0	0	(7 805)	0	0	0	(21)	0	0	0	(17)	0	0	0	(49)	0	0	0	(40)	0	0	0	(38)	0	0	0	(58)	0	0	0	(33)	0	0	0	(35)	0	0	0	(44)	0	0	0	(56)	0	0	0	(67)	0	0	0	(53)	0	0	0	(156)	0	0
Operating Income	29 818 N/A	33 418 +12%	39 166 +17%	43 306 +11%	46 855 +8%	49 578 +6%	51 594 +4%	56 682 +10%	61 368 +8%	64 647 +5%	63 799 -1%	61 346 -4%	57 632 -6%	57 834 +0%	61 421 +6%	67 161 +9%	75 253 +12%	85 074 +13%	86 952 +2%	82 864 -5%	78 725 -5%	71 531 -9%	77 528 +8%	83 394 +8%	86 470 +4%	90 439 +5%	92 605 +2%	95 266 +3%	89 888 -6%	94 404 +5%	94 351 0%	104 834 +11%	125 043 +19%	130 170 +4%	137 368 +6%	136 136 -1%	133 487 -2%	138 260 +4%	144 237 +4%	147 380 +2%	156 047 +6%	151 958 -3%	141 572 -7%	127 086 -10%	111 966 -12%	95 759 -14%	83 669 -13%	70 807 -15%	67 224 -5%	58 663 -13%	56 421 -4%	66 241 +17%	72 805 +10%	78 421 +8%	86 481 +10%	89 036 +3%	95 695 +7%	108 681 +14%	122 017 +12%	135 275 +11%	141 199 +4%	139 925 -1%	133 827 -4%	129 566 -3%	107 521 -17%	100 748 -6%	96 636 -4%	96 708 +0%	110 951 +15%	124 370 +12%	141 725 +14%	164 305 +16%	184 995 +13%	212 057 +15%	222 798 +5%	229 111 +3%	228 236 0%	223 859 -2%	228 703 +2%	230 163 +1%	246 406 +7%	233 541 -5%	225 719 -3%	210 802 -7%	190 776 -10%	182 714 -4%	164 280 -10%
Pre-Tax Income
Interest Income Expense	8	(21)	11	46	1 568	35	28	27	4 273	(99)	(221)	(332)	3 335	(523)	(526)	(552)	2 892	(498)	(526)	(543)	1 504	(991)	(1 125)	(1 284)	1 149	(1 264)	(1 315)	(1 352)	1 299	(1 462)	(1 520)	(1 580)	7 247	1 337	5 912	9 989	13 562	18 811	19 764	18 011	18 349	17 693	16 435	19 188	19 041	16 975	16 948	15 542	15 098	15 169	14 767	14 892	14 505	13 552	14 424	15 422	17 028	18 645	22 900	25 043	33 717	37 004	35 650	41 071	30 565	35 918	30 511	21 180	18 577	23 351	30 578	38 228	49 249	57 479	58 307	87 416	84 221	82 307	86 131	63 386	68 523	72 630	71 675	76 936	70 800	67 539	70 659
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(375)	0	0	0	(319)	0	0	0	(299)	0	0	0	(8)	0	0	0	(812)	0	0	0	0	0	0	0	(162)	0	0	0	(733)	0	0	0	(2 620)	0	0	0	(1 890)	0	0	0	0	0	0	0	(421)	0	0	0	(61)	0	0	0	(26)	0	0	0	(28)	0	0	0	(814)	0	0	0	70 493	0	0	0	(23 114)	0	0	0	14 345	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	90	0	0	0	24	0	0	0	86	0	0	0	126	0	0	0	212	0	0	0	153	0	0	0	71	0	0	0	36	0	0	0	47	0	0	0	16	0	0	0	18	0	0	0	60	0	0	0	(42)	0	0	0	59	0	0	0	(1)	0	0	0	59	0	0	0	25	0	0	0	42	0	0	0	114	0	0	0	51	0	0	0	156	0	0
Total Other Income	1 353	1 454	1 616	1 598	586	2 785	3 340	4 044	92	4 710	4 596	4 388	78	3 515	3 237	3 103	355	5 262	5 446	5 402	786	1 979	1 495	1 936	788	3 108	3 013	2 510	537	5 001	7 007	8 567	757	6 892	4 103	1 626	(124)	(625)	(1 017)	(1 165)	(1 329)	(1 773)	(1 448)	(1 006)	(1 379)	(1 060)	(225)	(504)	16	1 281	1 746	1 970	1 870	719	(242)	324	266	274	421	138	1 745	1 526	1 125	515	6 244	371	542	820	(539)	(361)	(215)	(489)	(951)	(1 077)	(907)	(1 337)	709	75 574	74 407	77 206	1 922	(24 938)	(15 601)	(19 951)	3 238	7 927	(582)
Pre-Tax Income	31 179 N/A	34 850 +12%	40 793 +17%	44 950 +10%	49 100 +9%	52 398 +7%	54 961 +5%	60 753 +11%	65 757 +8%	69 258 +5%	68 174 -2%	65 402 -4%	60 755 -7%	60 826 +0%	64 131 +5%	69 712 +9%	78 307 +12%	89 838 +15%	91 871 +2%	87 723 -5%	80 928 -8%	72 519 -10%	77 897 +7%	84 046 +8%	88 553 +5%	92 283 +4%	94 303 +2%	96 424 +2%	90 982 -6%	97 943 +8%	99 837 +2%	111 822 +12%	133 083 +19%	138 399 +4%	147 383 +6%	147 752 +0%	146 809 -1%	156 446 +7%	162 983 +4%	164 226 +1%	172 350 +5%	167 878 -3%	156 559 -7%	145 267 -7%	127 025 -13%	111 674 -12%	100 392 -10%	85 845 -14%	80 507 -6%	75 114 -7%	72 934 -3%	83 103 +14%	89 137 +7%	92 692 +4%	100 664 +9%	104 782 +4%	112 627 +7%	127 601 +13%	145 337 +14%	160 456 +10%	176 599 +10%	178 455 +1%	170 601 -4%	171 153 +0%	144 362 -16%	137 037 -5%	127 689 -7%	118 707 -7%	128 986 +9%	147 361 +14%	172 089 +17%	202 045 +17%	232 521 +15%	268 459 +15%	280 197 +4%	315 191 +12%	383 773 +22%	381 740 -1%	389 241 +2%	370 754 -5%	293 787 -21%	281 233 -4%	281 793 +0%	267 788 -5%	279 315 +4%	258 179 -8%	234 358 -9%
Net Income
Tax Provision	(8 322)	(9 229)	(12 126)	(14 673)	(16 090)	(17 899)	(17 704)	(19 122)	(19 954)	(20 486)	(19 466)	(18 068)	(15 500)	(15 208)	(17 709)	(22 649)	(33 969)	(38 919)	(39 822)	(35 282)	(25 388)	(23 894)	(25 669)	(30 306)	(29 376)	(28 461)	(32 020)	(30 671)	(27 455)	(29 210)	(26 335)	(28 235)	(36 177)	(37 753)	(42 742)	(44 338)	(55 536)	(57 241)	(53 792)	(57 767)	(48 435)	(49 242)	(52 043)	(44 284)	(39 776)	(34 475)	(26 766)	(23 102)	(20 537)	(18 771)	(17 160)	(19 037)	(25 334)	(26 511)	(30 197)	(31 753)	(33 890)	(39 139)	(46 516)	(53 229)	(58 214)	(58 475)	(55 861)	(54 957)	(43 424)	(41 085)	(37 637)	(34 545)	(37 452)	(45 541)	(53 897)	(64 812)	(98 738)	(115 002)	(120 285)	(133 812)	(159 155)	(161 387)	(136 338)	(134 672)	(84 811)	(80 275)	(113 657)	(100 310)	(109 411)	(90 991)	(73 891)
Income from Continuing Operations	22 857	25 622	28 667	30 277	33 010	34 499	37 258	41 631	45 803	48 772	48 708	47 334	45 255	45 618	46 422	47 063	44 338	50 918	52 050	52 441	55 540	48 626	52 228	53 741	59 177	63 821	62 282	65 753	63 527	68 733	73 502	83 587	96 906	100 646	104 641	103 413	91 273	99 205	109 192	106 459	123 915	118 636	104 516	100 983	87 249	77 199	73 626	62 742	59 971	56 343	55 774	64 066	63 803	66 181	70 467	73 030	78 736	88 462	98 821	107 227	118 386	119 980	114 741	116 196	100 938	95 953	90 052	84 162	91 534	101 820	118 192	137 232	133 784	153 457	159 913	181 379	224 618	220 353	252 902	236 083	208 976	200 958	168 136	167 478	169 904	167 189	160 466
Net Income (Common)	22 857 N/A	25 622 +12%	28 667 +12%	30 277 +6%	33 010 +9%	34 499 +5%	37 258 +8%	41 631 +12%	45 803 +10%	48 772 +6%	48 708 0%	47 334 -3%	45 255 -4%	45 618 +1%	46 422 +2%	47 063 +1%	44 338 -6%	50 918 +15%	52 050 +2%	52 441 +1%	55 540 +6%	48 626 -12%	52 228 +7%	53 741 +3%	59 177 +10%	63 821 +8%	62 282 -2%	65 753 +6%	63 527 -3%	68 733 +8%	73 502 +7%	83 587 +14%	96 906 +16%	100 646 +4%	104 641 +4%	103 413 -1%	91 273 -12%	99 205 +9%	109 192 +10%	106 459 -3%	123 915 +16%	118 636 -4%	104 516 -12%	100 983 -3%	87 249 -14%	77 199 -12%	73 626 -5%	62 742 -15%	59 971 -4%	56 343 -6%	55 774 -1%	64 066 +15%	63 803 0%	66 181 +4%	70 467 +6%	73 030 +4%	78 736 +8%	88 462 +12%	98 821 +12%	107 227 +9%	118 386 +10%	119 980 +1%	114 741 -4%	116 196 +1%	100 938 -13%	95 953 -5%	90 052 -6%	84 162 -7%	91 534 +9%	101 820 +11%	118 192 +16%	137 232 +16%	133 784 -3%	153 457 +15%	159 913 +4%	181 379 +13%	224 618 +24%	220 353 -2%	252 902 +15%	236 083 -7%	208 976 -11%	200 958 -4%	168 136 -16%	167 478 0%	169 904 +1%	167 189 -2%	160 466 -4%
EPS (Diluted)	5.31 N/A	5.96 +12%	6.59 +11%	7.04 +7%	7.68 +9%	8.02 +4%	8.56 +7%	9.68 +13%	10.65 +10%	11.34 +6%	11.32 0%	11 -3%	10.52 -4%	10.6 +1%	10.79 +2%	10.94 +1%	10.31 -6%	11.84 +15%	11.97 +1%	12.19 +2%	12.91 +6%	11.31 -12%	12.15 +7%	12.5 +3%	13.76 +10%	14.84 +8%	14.48 -2%	15.29 +6%	14.77 -3%	15.98 +8%	17.09 +7%	19.43 +14%	22.53 +16%	23.4 +4%	24.33 +4%	24.05 -1%	21.22 -12%	23.07 +9%	25.39 +10%	24.75 -3%	28.81 +16%	27.58 -4%	24.3 -12%	23.48 -3%	20.29 -14%	17.95 -12%	17.12 -5%	14.59 -15%	13.94 -4%	13.1 -6%	12.97 -1%	14.9 +15%	14.83 0%	15.39 +4%	16.38 +6%	16.97 +4%	18.31 +8%	20.57 +12%	22.98 +12%	24.94 +9%	27.53 +10%	27.9 +1%	26.68 -4%	27.02 +1%	23.47 -13%	22.31 -5%	20.94 -6%	19.57 -7%	21.28 +9%	23.68 +11%	27.49 +16%	31.92 +16%	31.11 -3%	35.68 +15%	37.18 +4%	42.17 +13%	52.23 +24%	51.24 -2%	58.81 +15%	54.9 -7%	48.59 -11%	46.74 -4%	39.1 -16%	38.94 0%	39.5 +1%	38.87 -2%	37.31 -4%

Income Statement Balance Sheet Cash Flow Statement

Oil and Gas Development Co Ltd
LSE:37OC

Income Statement

Earnings Waterfall
Oil and Gas Development Co Ltd

Income Statement
Oil and Gas Development Co Ltd

See Also

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Oil and Gas Development Co Ltd LSE:37OC

Income Statement

Earnings Waterfall Oil and Gas Development Co Ltd

Income Statement Oil and Gas Development Co Ltd

See Also

Company

Help

Tools

Stocks

Oil and Gas Development Co Ltd
LSE:37OC

Earnings Waterfall
Oil and Gas Development Co Ltd

Income Statement
Oil and Gas Development Co Ltd