Oil & Natural Gas Corporation Ltd.

The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 352663.80 millions.A slender decline of -15.09% was recorded to Rs. 89381.00  millions from Rs. 105267.80 millions in the corresponding previous quarter.A decline of 190355.90 millions was observed in the OP in the quarter ended June 2024 from 200493.00 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	352663.80	338143.30	4.29	352663.80	338143.30	4.29	1384021.30	1555173.20	-11.01
Other Income	20608.90	16118.50	27.86	20608.90	16118.50	27.86	107781.90	76265.50	41.32
PBIDT	190355.90	200493.00	-5.06	190355.90	200493.00	-5.06	775932.30	808431.80	-4.02
Interest	11822.10	10077.00	17.32	11822.10	10077.00	17.32	40813.10	26996.00	51.18
PBDT	178533.80	190416.00	-6.24	178533.80	190416.00	-6.24	735119.20	689084.70	6.68
Depreciation	58972.60	49971.10	18.01	58972.60	49971.10	18.01	204957.10	168195.50	21.86
PBT	119561.20	140444.90	-14.87	119561.20	140444.90	-14.87	530162.10	520889.20	1.78
TAX	30180.20	35177.10	-14.20	30180.20	35177.10	-14.20	124902.50	119924.10	4.15
Deferred Tax	288.60	1855.90	-84.45	288.60	1855.90	-84.45	5224.10	22172.30	-76.44
PAT	89381.00	105267.80	-15.09	89381.00	105267.80	-15.09	405259.60	400965.10	1.07
Equity	62901.40	62901.40	0.00	62901.40	62901.40	0.00	62901.40	62901.40	0.00
PBIDTM(%)	53.98	59.29	-8.97	53.98	59.29	-8.97	56.06	51.98	7.85