Shell Pakistan suffers losses of Rs 877 mln

Sep-19

Sep-18

% Change

Sales

 171,713,929

 159,441,070

7.70%

Other revenue

 599,205

 659,933

-9.20%

Sales tax

 (25,676,502)

 (24,035,864)

6.83%

Net revenue

 146,636,632

 136,065,139

7.77%

Cost of products sold

 (134,695,594)

 (124,357,811)

8.31%

Gross profit

 11,941,038

 11,707,328

2.00%

Distribution and marketing expenses

 (5,203,968)

 (4,419,311)

17.76%

Administrative expenses

 (3,835,610)

 (3,315,519)

15.69%

Other expenses

 (2,776,205)

 (2,210,234)

25.61%

Other income

 462,188

 332,930

38.82%

Operating profit

 587,443

 2,095,194

-71.96%

Finance costs

 (1,116,704)

 (196,967)

466.95%

Share of profit of associates - net of tax

 656,140

 732,067

-10.37%

Profit before taxation

 126,879

 2,630,294

-95.18%

Taxation

 (1,004,393)

 (692,725)

44.99%

Profit for the period

 (877,514)

 1,937,569

Earnings per share - basic and diluted (Rupees)

 (8.20)

 18.11