Southern Province Cement Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -5.72% vs -18.85% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -95.50% vs -8.26% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "219.20",
          "val2": "232.50",
          "chgp": "-5.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "64.70",
          "val2": "95.00",
          "chgp": "-31.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.50",
          "val2": "4.20",
          "chgp": "150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.20",
          "val2": "48.90",
          "chgp": "-95.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.10%",
          "val2": "209.10%",
          "chgp": "-13.40%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -12.64% vs -12.44% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 24.72% vs -35.02% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "935.00",
          "val2": "1,070.30",
          "chgp": "-12.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "460.80",
          "val2": "401.40",
          "chgp": "14.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "1.70",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.10",
          "val2": "-7.60",
          "chgp": "180.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "243.70",
          "val2": "195.40",
          "chgp": "24.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "278.80%",
          "val2": "190.50%",
          "chgp": "8.83%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

219.20

232.50

-5.72%

Operating Profit (PBDIT) excl Other Income

64.70

95.00

-31.89%

Interest

10.50

4.20

150.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2.20

48.90

-95.50%

Operating Profit Margin (Excl OI)

75.10%

209.10%

-13.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -5.72% vs -18.85% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -95.50% vs -8.26% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

935.00

1,070.30

-12.64%

Operating Profit (PBDIT) excl Other Income

460.80

401.40

14.80%

Interest

0.00

1.70

-100.00%

Exceptional Items

6.10

-7.60

180.26%

Consolidate Net Profit

243.70

195.40

24.72%

Operating Profit Margin (Excl OI)

278.80%

190.50%

8.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -12.64% vs -12.44% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 24.72% vs -35.02% in Dec 2023

All Annual Results