Fecto Cement Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jun'25

Jun'24

Jun'23

Jun'22

Jun'21

Jun'20

Jun'19

Net Sales

11,096.92

10,908.12

8,682.18

6,774.57

4,961.38

3,463.90

4,740.50

Other Operating Income

0.00

Total Operating income

11,096.92

10,908.12

8,682.18

6,774.57

4,961.38

3,463.90

4,740.50

Raw Material Cost

9,297.14

9,509.30

8,403.75

5,961.35

4,699.88

4,210.74

4,173.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,250.52

973.61

837.22

728.79

610.39

561.66

370.62

Power Cost

0.00

Manufacturing Expenses

172.19

276.17

303.20

155.24

75.81

28.57

5.38

Selling and Distribution Expenses

538.63

422.96

368.31

303.95

287.24

299.53

464.09

Other Expenses

-142.27

-124.98

-114.04

-88.40

-68.62

-59.02

-37.60

Total Expenditure (Excl Depreciation)

9,835.77

9,932.26

8,772.07

6,265.30

4,987.12

4,510.27

4,637.95

Operating Profit (PBDIT) excl Other Income

1261.2

975.9000000000001

-89.9

509.3

-25.7

-1046.4

102.5

Other Income

93.61

115.08

208.60

74.83

38.18

40.83

41.08

Operating Profit (PBDIT)

1,410.68

1,097.77

295.79

786.51

150.90

-870.49

241.23

Interest

172.19

276.17

303.20

155.24

75.81

28.57

5.38

Exceptional Items

48.66

0.00

16.87

0.00

-0.13

-3.58

Gross Profit (PBDT)

1,799.78

1,398.82

278.43

813.22

261.50

-746.84

566.63

Depreciation

138.11

127.72

291.30

202.41

138.46

135.06

101.93

Profit Before Tax

1,149.03

693.87

-281.84

428.86

-63.38

-1,034.25

130.34

Tax

479.38

352.81

-148.60

142.16

3.91

-264.18

41.37

Provisions and contingencies

0.00

Profit After Tax

608.69

359.97

-133.25

286.70

-67.29

-770.07

88.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

608.69

359.97

-133.25

286.70

-67.29

-770.07

88.97

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

608.69

359.97

-133.25

286.70

-67.29

-770.07

88.97

Equity Capital

0.00

Face Value

10.0

Reserves

4,549.42

3,942.82

3,596.76

3,750.77

3,467.06

3,508.01

4,331.57

Earnings per share (EPS)

12.13

7.18

-2.66

5.72

-1.34

-15.35

1.77

Diluted Earnings per share

12.13

7.18

-2.66

5.72

-1.34

-15.35

1.77

Operating Profit Margin (Excl OI)

10.62%

7.84%

-2.35%

7.52%

-0.52%

-30.21%

2.07%

Gross Profit Margin

11.6%

7.53%

0.11%

9.32%

1.51%

-25.96%

4.9%

PAT Margin

5.49%

3.3%

-1.53%

4.23%

-1.36%

-22.23%

1.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is 1.73% vs 25.64% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is 69.08% vs 370.27% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 34.03% vs 1,026.95% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is -37.65% vs -8.91% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2025 has improved from Jun 2024

Compare Annual Results Of Fecto Cement Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

11,096.92

9,443.84

1,653.08

17.50%

Other Operating Income

0.00

Total Operating income

11,096.92

9,443.84

1,653.08

17.50%

Raw Material Cost

9,297.14

6,698.61

2,598.53

38.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,250.52

597.78

652.74

109.19%

Power Cost

0.00

Manufacturing Expenses

172.19

196.19

-24.00

-12.23%

Selling and Distribution Expenses

538.63

203.36

335.27

164.87%

Other Expenses

-142.27

-79.40

-62.87

-79.18%

Total Expenditure (Excl Depreciation)

9,835.77

6,901.98

2,933.79

42.51%

Operating Profit (PBDIT) excl Other Income

1,261.15

2,541.86

-1,280.71

-50.38%

Other Income

93.61

946.78

-853.17

-90.11%

Operating Profit (PBDIT)

1,410.68

3,934.17

-2,523.49

-64.14%

Interest

172.19

196.19

-24.00

-12.23%

Exceptional Items

48.66

0.00

48.66

Gross Profit (PBDT)

1,799.78

2,745.23

-945.45

-34.44%

Depreciation

138.11

299.36

-161.25

-53.86%

Profit Before Tax

1,149.03

3,438.63

-2,289.60

-66.58%

Tax

479.38

1,094.42

-615.04

-56.20%

Provisions and contingencies

0.00

Profit After Tax

608.69

2,396.09

-1,787.40

-74.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

608.69

2,396.09

-1,787.40

-74.60%

Share in Profit of Associates

0.00

Minority Interest

0.00

-51.87

51.87

100.00%

Other related items

0.00

Consolidated Net Profit

608.69

2,344.21

-1,735.52

-74.03%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

4,549.42

7,981.75

-3,432.33

-43.00%

Earnings per share (EPS)

12.13

5.66

6.47

114.31%

Diluted Earnings per share

12.13

5.66

6.47

114.31%

Operating Profit Margin (Excl OI)

10.62%

28.46%

0.00

-17.84%

Gross Profit Margin

11.60%

39.58%

0.00

-27.98%

PAT Margin

5.49%

25.37%

0.00

-19.88%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,109.69 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 1.73% vs 25.64% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 60.87 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 69.08% vs 370.27% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 131.71 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 34.03% vs 1,026.95% in Jun 2024

Annual - Interest

Interest 17.22 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -37.65% vs -8.91% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.62%

in Jun 2025

Figures in %

YoY Growth in year ended Jun 2025 has improved from Jun 2024