Pakistan Refinery Limited · PSX:PRL
Pakistan Refinery — FY2025 Earnings Presentation
11 slides from Pakistan Refinery's earnings presentation, Oct 22, 2025
Slide 1: Pakistan Refinery Limited
PRI PAKISTAN REFINERY LIMITED
Slide 2: Corporate Profile
CORPORATE PROFILE SATELLITE VIEW OPERATIONAL NETWORK • Type: Hydro Skimming • Commissioned Major products Shareholding Area o October 1962 o HSD o PSO – 63.56% 200 acres • Design throughput: o MS specifically granted o 2.1 MMT/year o Exxon, Shell, o HSFO o Others – 36.44% Burmah & Caltex for setting
Slide 3: Annual Results for the year ended June 30, 2025
Annual Results for the year ended June 30, 2025 3
Slide 4: Statement of Profit or Loss
Statement of Profit or Loss For the year ended June 30, 2025 Year ended June 30, June 30, 2025 2024 (Rupees in '000) Revenue from contracts with customers 310,351,355 305,539,679 Revenue and Profit/ (loss) after tax Cost of sales (308,494,059) (290,446,434) 350 (Rs. in billion) 306 310 15 Gross prof
Slide 5: Statement of Financial Position
Statement of Financial Position (Rupees in million) (Rupees in million) Jun-25 Jun-24 Jun-25 Jun-24 ASSETS EQUITY Share capital 6,300 6,300 Non-current assets (Accumulated loss) / unappropriated profit (2,928) 2,943 Property, plant and equipment 34,553 30,549 Surplus on revaluation 23,230 20,326 Rig
Slide 6: Achievements during the year 2024-25
Achievements during the year 2024-25 HSD Production MS Production Refinery Expansion and Upgrade Project o Highest ever annual production of o Highest ever annual production of HSD: 796,261 MT (6.16 million MS: 295,553 MT (2.64 million o Successfully completed Front End barrels) barrels) Engineering
Slide 7: Financial Highlights – Key Numbers
Financial Highlights – Key Numbers NET (LOSS) / NET SALES GROSS PROFIT PROFIT 1.6% 87.4% 214.6% 2024-25: 2023-24: 2024-25: 2023-24: 2024-25: 2023-24: Rs. 310.3 billion Rs. 305.5 billion Rs. 1.9 billion Rs. 15.1 billion Rs. (4.7) billion Rs. 4.1 billion CURRENT NET EQUITY RATIO 10.1% 1.9% 2024-25: 20
Slide 8: Crude Intake and Production
Crude Intake and Production CRUDE INTAKE COMPOSITION (M.Tons) Description 2024-25 2023-24 2024-25 2023-24 Aramco crudes Aramco ADNOC crudes 1,191,583 414,906 crudes 20% 54% Local Aramco crudes 347,136 793,004 10% Local 167,619 153,756 Local 10% Others Others 19 119,959 8% Others Total 1,706,356 1,48
Slide 9: 1st Quarter Results September 30, 2025
1st QUARTER RESULTS SEPTEMBER 30, 2025 9
Slide 10: Statement of Profit and Loss
Statement of Profit and Loss For the quarter ended September 30, 2025 (Rupees in thousand) Quarter ended Revenue (Rs. bn) September 30, September 30, 100.0 2025 2024 82.1 80.0 61.7 Revenue from contracts with customers 61,664,640 82,099,486 60.0 Cost of sales (58,720,938) (82,043,141) 40.0 Gross pro
Slide 11: Thank You
Thank You 11