Oil & Natural Gas Corporation Ltd.

Revenue showed a marginal decline at Rs. 338808.80 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The Company has registered profit of Rs. 119840.20  millions for the quarter ended September 2024, a growth of 17.05%  over Rs. 102381.00 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 217906.10 millions compared to 192383.50 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	338808.80	351630.40	-3.65	691472.60	689773.70	0.25	1384021.30	1555173.20	-11.01
Other Income	47656.40	20856.80	128.49	68265.30	36975.30	84.62	107781.90	76265.50	41.32
PBIDT	217906.10	192383.50	13.27	408262.00	392876.50	3.92	775932.30	808431.80	-4.02
Interest	11567.20	10160.30	13.85	23389.30	20237.30	15.58	40813.10	26996.00	51.18
PBDT	206338.90	182223.20	13.23	384872.70	372639.20	3.28	735119.20	689084.70	6.68
Depreciation	55978.90	47213.10	18.57	114951.50	97184.20	18.28	204957.10	168195.50	21.86
PBT	150360.00	135010.10	11.37	269921.20	275455.00	-2.01	530162.10	520889.20	1.78
TAX	30519.80	32629.10	-6.46	60700.00	67806.20	-10.48	124902.50	119924.10	4.15
Deferred Tax	2308.70	-590.90	-490.71	2597.30	1265.00	105.32	5224.10	22172.30	-76.44
PAT	119840.20	102381.00	17.05	209221.20	207648.80	0.76	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(%)	64.32	54.71	17.55	59.04	56.96	3.66	56.06	51.98	7.85