Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
78,633.00
71,888.00
70,495.00
61,653.00
49,074.00
41,592.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
78,633.00
71,888.00
70,495.00
61,653.00
49,074.00
41,592.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,655.00
6,705.00
5,951.00
5,214.00
4,656.00
4,218.00
Operating Expenses
4,251.00
8,549.00
7,210.00
3,748.00
3,114.00
5,102.00
General and Administration Expenses
5,208.00
3,957.00
2,880.00
2,559.00
2,629.00
2,437.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
64,688.00
64,358.00
62,825.00
53,164.00
43,069.00
42,165.00
Operating Profit (PBDIT) excl Other Income
13,944.00
7,529.00
7,669.00
8,489.00
6,005.00
-572.00
Other Income
4,738.00
4,299.00
2,988.00
1,677.00
2,401.00
1,728.00
Operating Profit (PBDIT)
21,970.00
15,380.00
14,358.00
14,406.00
12,109.00
5,094.00
Interest
4,251.00
8,549.00
7,210.00
3,748.00
3,114.00
5,102.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,127.00
4,098.00
4,185.00
4,160.00
3,817.00
3,942.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,054.00
3,104.00
3,411.00
6,801.00
5,506.00
-3,805.00
Provision for Tax
4,297.00
2,221.00
6,777.00
3,418.00
1,413.00
-1,575.00
Profit After Tax
9,239.00
620.00
-3,530.00
3,160.00
3,925.00
-2,210.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
21.09
1.42
-8.06
7.21
8.96
-5.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 9.38% vs 1.98% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 85.20% vs -1.83% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -50.27% vs 18.56% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 1,388.03% vs 117.59% in Jun 2024
Compare Profit and Loss Results of D.G. Khan Cement Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
78,633.00
33,308.00
45,325.00
136.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78,633.00
33,308.00
45,325.00
136.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
7,655.00
1,483.00
6,172.00
416.18%
Operating Expenses
4,251.00
1,408.00
2,843.00
201.92%
General and Administration Expenses
5,208.00
428.00
4,780.00
1,116.82%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
64,688.00
23,717.00
40,971.00
172.75%
Operating Profit (PBDIT) excl Other Income
13,944.00
9,590.00
4,354.00
45.40%
Other Income
4,738.00
27.00
4,711.00
17,448.15%
Operating Profit (PBDIT)
21,970.00
12,562.00
9,408.00
74.89%
Interest
4,251.00
1,408.00
2,843.00
201.92%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,127.00
3,131.00
996.00
31.81%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,054.00
8,087.00
5,967.00
73.79%
Provision for Tax
4,297.00
3,211.00
1,086.00
33.82%
Profit After Tax
9,239.00
4,876.00
4,363.00
89.48%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
21.0882
21.4665
-0.38
-1.76%
Profit And Loss - Net Sales
Net Sales 78,633.91 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 9.38% vs 1.98% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,944.94 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 85.20% vs -1.83% in Jun 2024
Profit And Loss - Interest
Interest 4,251.94 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -50.27% vs 18.56% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 9,239.14 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1,388.03% vs 117.59% in 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."
