Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
71,888.08
70,495.20
61,653.83
49,074.88
41,592.69
43,627.01
33,464.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,888.08
70,495.20
61,653.83
49,074.88
41,592.69
43,627.01
33,464.86
Raw Material Cost
60,401.03
59,944.74
50,605.06
40,439.99
39,727.85
38,148.06
25,133.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,705.80
5,951.48
5,214.09
4,656.19
4,218.79
4,070.73
3,193.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,549.34
7,210.90
3,748.08
3,114.52
5,102.71
3,609.74
574.57
Selling and Distribution Expenses
3,957.37
2,880.66
2,559.10
2,629.35
2,437.59
1,958.93
1,699.20
Other Expenses
-1,525.51
-1,316.24
-896.22
-777.07
-932.15
-768.05
-376.76
Total Expenditure (Excl Depreciation)
64,358.40
62,825.40
53,164.17
43,069.34
42,165.44
40,106.99
26,833.16
Operating Profit (PBDIT) excl Other Income
7529.700000000001
7669.8
8489.7
6005.5
-572.8
3520
6631.7
Other Income
4,299.99
2,988.33
1,677.77
2,401.14
1,728.48
2,056.40
1,015.38
Operating Profit (PBDIT)
15,380.00
14,358.89
14,406.58
12,109.82
5,094.16
9,347.85
11,486.26
Interest
8,549.34
7,210.90
3,748.08
3,114.52
5,102.71
3,609.74
574.57
Exceptional Items
372.44
449.73
303.03
329.40
146.52
313.38
-1,027.64
Gross Profit (PBDT)
11,487.05
10,550.46
11,048.77
8,634.88
1,864.84
5,478.95
8,330.90
Depreciation
4,098.72
4,185.84
4,160.19
3,817.78
3,942.97
3,771.44
2,569.11
Profit Before Tax
3,104.39
3,411.89
6,801.34
5,506.92
-3,805.00
2,280.05
7,314.95
Tax
2,221.96
6,777.94
3,418.91
1,413.73
-1,575.82
415.17
-1,623.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
620.90
-3,530.26
3,160.53
3,925.74
-2,210.61
1,823.37
8,870.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
620.90
-3,530.26
3,160.53
3,925.74
-2,210.61
1,823.37
8,870.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
261.53
164.20
221.89
167.45
-18.57
41.51
68.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
882.43
-3,366.05
3,382.42
4,093.18
-2,229.18
1,864.88
8,938.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
76,679.96
64,660.80
70,294.10
73,693.84
66,657.43
70,999.29
76,987.78
Earnings per share (EPS)
1.42
-8.06
7.21
8.96
-5.05
4.16
20.25
Diluted Earnings per share
1.42
-8.06
7.21
8.96
-5.05
4.16
20.25
Operating Profit Margin (Excl OI)
9.71%
10.19%
13.9%
12.0%
-1.39%
8.07%
23.61%
Gross Profit Margin
10.02%
10.78%
17.78%
19.0%
0.33%
13.87%
29.54%
PAT Margin
0.86%
-5.01%
5.13%
8.0%
-5.31%
4.18%
26.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 1.98% vs 14.34% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 126.21% vs -199.52% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -2.56% vs -10.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 18.56% vs 92.39% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of D.G. Khan Cement Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
71,888.08
35,519.27
36,368.81
102.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,888.08
35,519.27
36,368.81
102.39%
Raw Material Cost
60,401.03
24,111.68
36,289.35
150.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,705.80
1,384.57
5,321.23
384.32%
Power Cost
0
0
0.00
Manufacturing Expenses
8,549.34
2,805.96
5,743.38
204.69%
Selling and Distribution Expenses
3,957.37
445.05
3,512.32
789.20%
Other Expenses
-1,525.51
-419.05
-1,106.46
-264.04%
Total Expenditure (Excl Depreciation)
64,358.40
24,556.72
39,801.68
162.08%
Operating Profit (PBDIT) excl Other Income
7,529.68
10,962.55
-3,432.87
-31.31%
Other Income
4,299.99
402.51
3,897.48
968.29%
Operating Profit (PBDIT)
15,380.00
14,142.67
1,237.33
8.75%
Interest
8,549.34
2,805.96
5,743.38
204.69%
Exceptional Items
372.44
0.41
372.03
90,739.02%
Gross Profit (PBDT)
11,487.05
11,407.59
79.46
0.70%
Depreciation
4,098.72
2,953.90
1,144.82
38.76%
Profit Before Tax
3,104.39
8,383.22
-5,278.83
-62.97%
Tax
2,221.96
3,207.05
-985.09
-30.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
620.90
5,176.17
-4,555.27
-88.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
620.90
5,176.17
-4,555.27
-88.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
261.53
0.00
261.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
882.43
5,176.17
-4,293.74
-82.95%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
76,679.96
45,671.84
31,008.12
67.89%
Earnings per share (EPS)
1.42
22.79
-21.37
-93.77%
Diluted Earnings per share
1.42
22.79
-21.37
-93.77%
Operating Profit Margin (Excl OI)
9.71%
30.37%
0.00
-20.66%
Gross Profit Margin
10.02%
31.92%
0.00
-21.90%
PAT Margin
0.86%
14.57%
0.00
-13.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,188.81 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1.98% vs 14.34% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 88.24 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 126.21% vs -199.52% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,108.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.56% vs -10.67% in Jun 2023
Annual - Interest
Interest 854.93 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.56% vs 92.39% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.71%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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