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
9,443.84
7,683.77
5,527.13
4,393.83
2,788.22
2,435.04
4,134.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,443.84
7,683.77
5,527.13
4,393.83
2,788.22
2,435.04
4,134.38
Raw Material Cost
6,698.61
5,473.67
4,896.56
3,930.92
2,202.46
2,076.44
3,086.51
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
597.78
551.09
456.33
438.90
381.14
347.78
372.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
196.19
238.93
216.75
159.89
140.75
168.79
79.74
Selling and Distribution Expenses
203.36
199.71
228.69
170.03
180.48
176.72
318.88
Other Expenses
-79.40
-79.00
-67.31
-59.88
-52.19
-51.66
-45.20
Total Expenditure (Excl Depreciation)
6,901.98
5,673.38
5,125.25
4,100.95
2,382.94
2,253.16
3,405.39
Operating Profit (PBDIT) excl Other Income
2541.9
2010.3999999999999
401.9
292.9
405.3
181.9
729
Other Income
946.78
547.14
250.03
-7.89
62.19
25.75
15.93
Operating Profit (PBDIT)
3,934.17
2,784.51
904.60
518.33
687.07
420.81
936.12
Interest
196.19
238.93
216.75
159.89
140.75
168.79
79.74
Exceptional Items
0.00
0.00
0.00
0.00
-0.73
-0.00
-11.52
Gross Profit (PBDT)
2,745.23
2,210.10
630.57
462.91
585.76
358.59
1,047.87
Depreciation
299.36
271.23
249.97
234.23
223.29
186.68
197.94
Profit Before Tax
3,438.63
2,274.34
437.87
124.21
322.30
65.33
646.93
Tax
1,094.42
995.73
128.21
37.78
55.64
25.65
87.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,396.09
1,362.18
286.90
98.78
242.29
-34.60
429.58
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
2,396.09
1,362.18
286.90
98.78
242.29
-34.60
429.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-51.87
-83.56
22.76
-12.35
24.37
74.28
130.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,344.21
1,278.62
309.67
86.43
266.66
39.68
559.61
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
7,981.75
5,272.57
4,186.95
3,904.72
3,849.13
3,609.01
3,639.91
Earnings per share (EPS)
5.66
2.98
0.58
0.2
0.49
-0.07
0.86
Diluted Earnings per share
5.66
2.98
0.58
0.2
0.49
-0.07
0.86
Operating Profit Margin (Excl OI)
28.46%
25.59%
7.32%
6.65%
14.4%
8.56%
17.47%
Gross Profit Margin
39.58%
33.13%
12.44%
8.16%
19.57%
10.35%
20.44%
PAT Margin
25.37%
17.73%
5.19%
2.25%
8.69%
-1.42%
10.39%
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 2025 is 22.91% vs 39.02% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 83.34% vs 312.85% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 33.52% vs 241.80% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -17.87% vs 10.19% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Thatta Cement Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
9,443.84
21,413.39
-11,969.55
-55.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,443.84
21,413.39
-11,969.55
-55.90%
Raw Material Cost
6,698.61
19,901.07
-13,202.46
-66.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
597.78
1,637.63
-1,039.85
-63.50%
Power Cost
0
0
0.00
Manufacturing Expenses
196.19
0.27
195.92
72,562.96%
Selling and Distribution Expenses
203.36
1,132.29
-928.93
-82.04%
Other Expenses
-79.40
-163.79
84.39
51.52%
Total Expenditure (Excl Depreciation)
6,901.98
21,033.36
-14,131.38
-67.19%
Operating Profit (PBDIT) excl Other Income
2,541.86
380.03
2,161.83
568.86%
Other Income
946.78
14.09
932.69
6,619.52%
Operating Profit (PBDIT)
3,934.17
1,439.40
2,494.77
173.32%
Interest
196.19
0.27
195.92
72,562.96%
Exceptional Items
0.00
0.27
-0.27
-100.00%
Gross Profit (PBDT)
2,745.23
1,512.32
1,232.91
81.52%
Depreciation
299.36
1,355.46
-1,056.10
-77.91%
Profit Before Tax
3,438.63
83.93
3,354.70
3,997.02%
Tax
1,094.42
1,051.72
42.70
4.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,396.09
-967.79
3,363.88
347.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,396.09
-967.79
3,363.88
347.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
-51.87
0.00
-51.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,344.21
-967.79
3,312.00
342.22%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
7,981.75
24,476.97
-16,495.22
-67.39%
Earnings per share (EPS)
5.66
-2.00
7.66
383.00%
Diluted Earnings per share
5.66
-2.00
7.66
383.00%
Operating Profit Margin (Excl OI)
28.46%
0.33%
0.00
28.13%
Gross Profit Margin
39.58%
6.72%
0.00
32.86%
PAT Margin
25.37%
-4.52%
0.00
29.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 944.38 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 22.91% vs 39.02% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 234.42 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 83.34% vs 312.85% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 298.74 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 33.52% vs 241.80% in Jun 2024
Annual - Interest
Interest 19.62 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -17.87% vs 10.19% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.46%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
