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Oil & Gas Marketing Companies

APL Attock Petroleum Limited

Latest results: FY2026 · Jun 2026

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Last close · 16 Oct 2026

Rs 534.84 +1.05%

Annual · FY2007 – FY2026

Attock Petroleum Limited (APL) income statement

Attock Petroleum Limited reported revenue of Rs 533.1 bn for FY2026 (Jul 2025 – Jun 2026), up 12.4% on FY2025. Gross profit came to Rs 29.0 bn, a gross margin of 5.4%. Operating profit was Rs 25.3 bn (an operating margin of 4.7%). Finance cost was Rs 1.6 bn, up 4.5% on FY2025. Tax of Rs 10.8 bn took 38.8% of pre-tax profit. Profit attributable to shareholders was Rs 17.0 bn, up 63.2% on FY2025, or Rs 136.31 per share.

APL income statement (annual) (Rs bn)
Rs bn FY2026 Jul 2025 – Jun 2026 FY2025 Jul 2024 – Jun 2025 FY2024 Jul 2023 – Jun 2024 FY2023 Jul 2022 – Jun 2023 FY2022 Jul 2021 – Jun 2022
Revenue 533.1 474.1 526.3 473.9 370.1
Cost of revenue (504.1) (458.2) (506.7) (450.1) (331.0)
Gross profit 29.0 15.9 19.6 23.9 39.0
Selling, general & administrative expenses (5.5) (5.8) (5.7) (4.7) (5.2)
Operating profit 25.3 11.2 15.0 20.6 34.9
Finance cost (1.6) (1.5) (1.0) (0.9) (0.7)
Profit before tax 27.7 17.0 22.7 20.3 30.6
Taxation (10.8) (6.6) (8.9) (7.8) (12.1)
Profit after tax 17.0 10.4 13.8 12.5 18.5
Profit attributable to shareholders 17.0 10.4 13.8 12.5 18.5
Per share & other
EPS – basic (Rs) Rs 136.31 83.53 111.09 100.15 148.99
EPS – diluted (Rs) Rs 136.31 83.53 111.09 100.15 148.99
Dividend per share (Rs) Rs 60.00 25.50 27.50 27.50 36.00
EBITDA 28.4 14.2 17.4 22.8 36.9
Depreciation & amortisation 3.1 3.0 2.4 2.2 2.0
Weighted average shares mn 124.4 124.4 124.4 124.4 124.4
APL income statement — year-on-year change (Rs mn)
Rs mn FY2026 Jul 2025 – Jun 2026 FY2025 Jul 2024 – Jun 2025 FY2024 Jul 2023 – Jun 2024 FY2023 Jul 2022 – Jun 2023 FY2022 Jul 2021 – Jun 2022
Revenue +12.4% -9.9% +11.1% +28.1% +96.2%
Cost of revenue +10.0% -9.6% +12.6% +36.0% +83.6%
Gross profit +82.4% -19.0% -17.8% -38.9% +367.1%
Selling, general & administrative expenses -5.5% +1.6% +21.5% -10.4% +78.5%
Operating profit +125.3% -25.0% -27.2% -41.1% +450.3%
Finance cost +4.5% +53.5% +8.2% +23.5% +24.0%
Profit before tax +63.2% -25.2% +11.9% -33.7% +341.1%
Taxation +63.3% -25.9% +13.6% -35.2% +497.9%
Profit after tax +63.2% -24.8% +10.9% -32.8% +276.8%
Profit attributable to shareholders +63.2% -24.8% +10.9% -32.8% +276.8%
Per share & other
EPS – basic (Rs) +63.2% -24.8% +10.9% -32.8% +276.8%
EPS – diluted (Rs) +63.2% -24.8% +10.9% -32.8% +276.8%
Dividend per share (Rs) +135.3% -7.3% 0.0% -23.6% +66.7%
EBITDA +100.4% -18.5% -23.6% -38.2% +362.7%
Depreciation & amortisation +5.7% +20.8% +10.2% +12.3% +21.5%
Weighted average shares — — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

APL income statement — common size (Rs mn)
Rs mn FY2026 Jul 2025 – Jun 2026 FY2025 Jul 2024 – Jun 2025 FY2024 Jul 2023 – Jun 2024 FY2023 Jul 2022 – Jun 2023 FY2022 Jul 2021 – Jun 2022
Revenue 100.0% 100.0% 100.0% 100.0% 100.0%
Cost of revenue (94.6%) (96.7%) (96.3%) (95.0%) (89.5%)
Gross profit 5.4% 3.3% 3.7% 5.0% 10.5%
Selling, general & administrative expenses (1.0%) (1.2%) (1.1%) (1.0%) (1.4%)
Operating profit 4.7% 2.4% 2.8% 4.3% 9.4%
Finance cost (0.3%) (0.3%) (0.2%) (0.2%) (0.2%)
Profit before tax 5.2% 3.6% 4.3% 4.3% 8.3%
Taxation (2.0%) (1.4%) (1.7%) (1.7%) (3.3%)
Profit after tax 3.2% 2.2% 2.6% 2.6% 5.0%
Profit attributable to shareholders 3.2% 2.2% 2.6% 2.6% 5.0%
Per share & other
EBITDA 5.3% 3.0% 3.3% 4.8% 10.0%
Depreciation & amortisation 0.6% 0.6% 0.5% 0.5% 0.5%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.

All reported line items 136
APL income statement — all reported line items (Rs bn)
Rs bn FY2026 Jul 2025 – Jun 2026 FY2025 Jul 2024 – Jun 2025 FY2024 Jul 2023 – Jun 2024 FY2023 Jul 2022 – Jun 2023 FY2022 Jul 2021 – Jun 2022
Revenue from Goods & Services 533.1 474.1 526.3 473.9 370.1
Sales Returns, Allowances & Other Revenue Adjustments 0.3 0.3 0.0 0.0 0.0
Revenue Taxes 7.3 8.3 11.8 13.8 28.3
Gross Revenue from Business Activities - Total 540.7 482.7 538.1 487.7 398.4
Revenue from Business Activities - Total 533.1 474.1 526.3 473.9 370.1
Cost of Operating Revenue 504.1 458.2 506.7 450.1 331.0
Cost of Revenues - Total 504.1 458.2 506.7 450.1 331.0
Cost of Revenues - Unclassified 359.2 337.6 402.7 394.2 311.9
Selling, General & Administrative Expenses - Total 5.5 5.8 5.7 4.7 5.2
Production Taxes & Royalty Expenses 141.9 117.6 101.6 53.6 17.2
Selling, General & Administrative Expenses - Unclassified 2.2 1.8 1.5 1.1 0.3
Depreciation in Cost of Revenues 3.1 3.0 2.4 2.2 2.0
Material Expenses — — — — —
Other Operating Expense/(Income) - Net (1.8) (1.2) (1.1) (1.4) (1.1)
Changes in Inventory — — — — —
Other Operating Income - Total 2.4 1.6 1.5 1.7 1.3
Cost of Revenues - Other - Total — — — — —
Gross Profit - Industrials/Property - Total 29.0 15.9 19.6 23.9 39.0
Operating Expenses - Total 507.8 462.9 511.3 453.4 335.2
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses 2.1 3.2 3.6 2.9 4.2
Selling, General & Administrative Expenses - Other - Total 1.1 0.8 0.7 0.7 0.7
Advertising Expense 0.0 0.0 0.0 0.0 0.0
Operations & Maintenance (Utility) — — — — —
Rental Expense 0.9 0.6 0.5 0.5 0.6
Operating Profit before Non-Recurring Income/(Expense) 25.3 11.2 15.0 20.6 34.9
Financing Income/(Expense) - Net - Total 3.3 4.7 7.3 (0.9) (5.1)
Interest Expense - Net of (Interest Income) (2.9) (4.4) (1.5) 0.1 0.2
Other Operating Expense 0.6 0.4 0.4 0.3 0.1
Interest Expense - Net of Capitalized Interest 1.6 1.5 1.0 0.9 0.7
Provision for Doubtful Accounts & Write-off — — — — —
Non-Interest Financial Income/(Expense) - Total 0.4 0.3 5.7 (0.7) (4.9)
Non-Interest Financial Income/(Expense) - Other - Net 0.8 0.9 (0.3) (0.3) (0.3)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss 0.0 0.0 0.1 0.0 0.0
Equity Earnings/(Loss) - before Taxes including Non-Recurring 0.4 0.5 0.1 0.2 0.1
Other Non-Operating Income/(Expense) - Total (1.3) 0.6 0.3 0.3 0.3
Non-Operating Rental Income 0.7 0.6 0.5 0.4 0.3
Foreign Exchange Gain/(Loss) - Non-Business (0.4) (0.6) (0.7) (3.7) (5.1)
Normalized Pre-tax Profit 27.7 17.0 22.7 20.3 30.3
Non-Recurring Income/Expense - Total (0.0) (0.0) 0.1 (0.0) 0.4
Interest Income - Non-Bank 4.5 5.9 2.5 0.8 0.6
Impairment - Financial Investments 0.0 0.0 (0.1) 0.0 (0.3)
Dividend & Investment Income — — 6.8 3.3 0.4
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) — — — — —
Fair Value Adjustments - Financial Investments — — — — 0.0
Non-Recurring Income/(Expense) - Other - Total — — — — —
Provision for Income Tax Expense- Unclassified — — — — —
Income before Taxes 27.7 17.0 22.7 20.3 30.6
Income Taxes 10.8 6.6 8.9 7.8 12.1
Income Taxes for the Year - Current 10.6 7.6 8.2 8.1 12.1
Income Taxes - Domestic - Current 10.6 7.0 — — —
Income Taxes - Other (KFAS/NLST) - Current 0.0 0.6 — — —
Income Taxes - Deferred 0.2 (1.0) 0.7 (0.2) (0.0)
Income Taxes - Domestic - Deferred — — — — —
Income Taxes - Other - Deferred — — — — —
Net Income after Tax 17.0 10.4 13.8 12.5 18.5
Income before Discontinued Operations & Extraordinary Items 17.0 10.4 13.8 12.5 18.5
Net Income before Minority Interest 17.0 10.4 13.8 12.5 18.5
Net Income after Minority Interest 17.0 10.4 13.8 12.5 18.5
Income Available to Common Shares 17.0 10.4 13.8 12.5 18.5
Other Comprehensive Income - Starting Line 17.0 10.4 13.8 12.5 18.5
Other Comprehensive Income - Unrealized Investment Gain/(Loss) — — — — —
Other Comprehensive Income - Associated Companies (0.0) 0.0 0.0 (0.0) (0.0)
Other Comprehensive Income - Pension Related 0.0 0.0 0.0 (0.0) (0.0)
Other Comprehensive Income - Net of Tax - Total 0.0 0.0 0.0 (0.0) (0.0)
Comprehensive Income before Minority Interest - Total 17.0 10.4 13.8 12.4 18.5
Comprehensive Income - Attributable to Parent Company Equity Holders - Total 17.0 10.4 13.8 12.4 18.5
DPS - Common - Gross - Issue - By Period End Date Rs 60.00 25.50 27.50 27.50 36.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 17.0 10.4 13.8 12.5 18.5
Income available to Common excluding Extraordinary Items 17.0 10.4 13.8 12.5 18.5
Shares used to calculate Basic EPS - Total mn 124.4 124.4 124.4 124.4 124.4
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 136.31 83.53 111.09 100.15 148.99
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 136.31 83.53 111.09 100.15 148.99
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 136.49 83.60 110.65 100.25 146.12
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 17.0 10.4 13.8 12.5 18.5
Earnings Allocation Factor - Basic - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Basic EPS - Issue Specific mn 124.4 124.4 124.4 124.4 124.4
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 136.31 83.53 111.09 100.15 148.99
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 136.31 83.53 111.09 100.15 148.99
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 136.49 83.60 110.65 100.25 146.12
EPS - Basic from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00
Comprehensive Earnings Per Share - Basic - Issue Specific Rs 136.34 83.78 111.15 100.00 148.93
Dilution Adjustment — — — — —
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 17.0 10.4 13.8 12.5 18.5
Diluted Income available to Common excluding Extraordinary Items 17.0 10.4 13.8 12.5 18.5
Shares used to calculate Diluted EPS - Total mn 124.4 124.4 124.4 124.4 124.4
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 136.31 83.53 111.09 100.15 148.99
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 136.31 83.53 111.09 100.15 148.99
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 136.49 83.60 110.65 100.25 146.12
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 17.0 10.4 13.8 12.5 18.5
Earnings Allocation Factor - Diluted - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Diluted EPS - Issue Specific mn 124.4 124.4 124.4 124.4 124.4
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 136.31 83.53 111.09 100.15 148.99
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 136.31 83.53 111.09 100.15 148.99
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 136.49 83.60 110.65 100.25 146.12
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs 136.34 83.78 111.15 100.00 148.93
DPS - Common - Gross - Issue - By Announcement Date Rs 33.00 30.00 25.00 36.50 31.60
DPS - Common - Net - Issue - By Announcement Date Rs 29.70 27.00 22.50 32.85 28.44
Earnings before Interest & Taxes (EBIT) 25.3 11.2 15.0 20.6 34.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 28.4 14.2 17.4 22.8 36.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments 29.3 14.8 17.9 23.3 37.5
Depreciation & Amortization - Supplemental 3.1 3.0 2.4 2.2 2.0
Depreciation Expense - Total - Supplemental 3.1 3.0 2.4 2.2 2.0
Depreciation - Financial Lease Right-of-Use Assets - Supplemental 1.6 1.5 1.2 1.1 0.9
Depreciation, Depletion & Amortization - Total 3.1 3.0 2.4 2.2 2.0
Depreciation - Total 3.1 3.0 2.4 2.2 2.0
Labor & Related Expenses - Total 2.1 3.2 3.6 2.9 4.2
Labor & Related Expenses - Supplemental 2.1 3.2 3.6 2.9 4.2
Auditor Fees 0.0 0.0 0.0 0.0 0.0
Audit-Related Fees 0.0 0.0 0.0 0.0 0.0
Tax Fees 0.0 0.0 0.0 0.0 0.0
Fees - Other — — — — —
Normalized after Tax Profit 17.0 10.4 13.8 12.5 18.2
Normalized Net Income from Continuing Operations 17.0 10.4 13.8 12.5 18.2
Normalized Net Income - Bottom Line 17.0 10.4 13.8 12.5 18.2
Earnings before Interest & Taxes (EBIT) - Normalized 24.8 12.6 21.1 20.4 30.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 28.0 15.6 23.6 22.6 32.4
Depreciation of Financial Lease Right-of-Use Assets 1.6 1.5 1.2 1.1 0.9
Interest Expense on Financial Lease Liabilities - Supplemental 1.6 1.5 1.0 0.9 0.7
Rental/Operating Lease Expense 0.9 0.6 0.5 0.5 0.6
Advertising Expenses - Supplemental 0.0 0.0 0.0 0.0 0.0
Interest Expense 1.6 1.5 1.0 0.9 0.7
Operating Expenses 507.8 462.9 511.3 453.4 335.2
Selling, General & Administrative Expenses excluding Research & Development Expenses 5.5 5.8 5.7 4.7 5.2
Income before Taxes & Provision for Loan Losses 27.7 17.0 22.7 20.3 30.6
Cost of Revenue including Operation & Maintenance (Utility) - Total 504.1 458.2 506.7 450.1 331.0
Cost of Revenues excluding Depreciation 501.0 455.3 504.3 447.9 329.1
Generation Cost — — — — —
DPS - Common - Gross - Issue - By Payable Date Rs 33.00 30.00 25.00 36.50 31.60
DPS - Common - Gross - Issue - By Ex Date Rs 33.00 30.00 25.00 36.50 31.60
Tax Adjusted Operating Income 17.9 11.3 14.4 13.0 19.0
Operating Expenses excluding Non-Cash Charges - Total 504.7 459.9 508.9 451.1 333.2
Income Available to Common Shares before Depreciation & Amortization 20.1 13.3 16.3 14.7 20.5
Fixed Charges 1.6 1.5 1.0 0.9 0.7
Estimated Tax Rate 0.29× 0.29× 0.29× 0.29× 0.29×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 33.00 30.00 25.00 36.50 31.60

Every line the company reported, in the original order and wording, without regrouping or signs changed.