Oil & Natural Gas Corporation Ltd.

Revenue showed a marginal decline at Rs. 337168.00 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -16.70% to Rs. 82399.20  millions from Rs. 98917.10 millions.Operating profit for the quarter ended December 2024 rose to 188539.70 millions as compared to 187348.80 millions of corresponding quarter ended December 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	337168.00	347880.70	-3.08	1028640.60	1037654.40	-0.87	1384021.30	1555173.20	-11.01
Other Income	18110.00	34006.90	-46.75	86375.30	70982.20	21.69	107781.90	76265.50	41.32
PBIDT	188539.70	187348.80	0.64	596801.70	580225.30	2.86	775932.30	808431.80	-4.02
Interest	10749.50	10227.30	5.11	34138.80	30464.60	12.06	40813.10	26996.00	51.18
PBDT	177790.20	177121.50	0.38	562662.90	549760.70	2.35	735119.20	689084.70	6.68
Depreciation	67787.60	51018.20	32.87	182739.10	148202.40	23.30	204957.10	168195.50	21.86
PBT	110002.60	126103.30	-12.77	379923.80	401558.30	-5.39	530162.10	520889.20	1.78
TAX	27603.40	27186.20	1.53	88303.40	94992.40	-7.04	124902.50	119924.10	4.15
Deferred Tax	-4458.20	45.60	-9876.75	-1860.90	1310.60	-241.99	5224.10	22172.30	-76.44
PAT	82399.20	98917.10	-16.70	291620.40	306565.90	-4.88	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(%)	55.92	53.85	3.83	58.02	55.92	3.76	56.06	51.98	7.85