Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
9,658.95
8,298.69
8,925.01
6,426.43
6,842.69
7,055.59
7,978.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,658.95
8,298.69
8,925.01
6,426.43
6,842.69
7,055.59
7,978.12
Raw Material Cost
6,739.38
6,229.16
7,036.44
5,331.29
5,612.95
5,779.24
6,323.41
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
479.73
536.09
690.30
131.55
154.16
95.59
52.78
Selling and Distribution Expenses
1,302.85
1,094.16
1,232.02
922.66
665.00
897.20
1,073.19
Other Expenses
-47.97
-53.61
-69.03
-13.16
-15.42
-9.56
-5.28
Total Expenditure (Excl Depreciation)
8,042.23
7,323.32
8,268.46
6,253.95
6,277.95
6,676.44
7,396.60
Operating Profit (PBDIT) excl Other Income
1616.6999999999998
975.4000000000001
656.5999999999999
172.5
564.7
379.20000000000005
581.5
Other Income
130.71
410.33
691.18
24.71
2,155.29
22.62
-15.65
Operating Profit (PBDIT)
1,867.89
1,794.15
1,708.52
569.37
2,973.79
587.53
746.51
Interest
479.73
536.09
690.30
131.55
154.16
95.59
52.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,919.57
2,069.53
1,888.57
1,095.14
1,229.75
1,276.36
1,654.71
Depreciation
0.00
456.97
404.85
400.06
369.61
224.22
239.92
Profit Before Tax
1,388.16
801.10
613.37
37.75
2,450.01
267.73
453.81
Tax
973.95
134.48
41.39
-24.16
1,108.95
89.54
-36.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
421.46
666.62
581.11
61.91
1,347.89
178.19
496.80
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
421.46
666.62
581.11
61.91
1,347.89
178.19
496.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
421.46
666.62
581.11
61.91
1,347.89
178.19
496.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
22,500.88
22,276.57
21,609.95
21,578.55
21,516.64
21,321.10
21,486.48
Earnings per share (EPS)
3.07
4.85
4.23
0.45
9.81
1.3
3.62
Diluted Earnings per share
3.07
4.85
4.23
0.45
9.81
1.3
3.62
Operating Profit Margin (Excl OI)
17.99%
11.17%
6.86%
2.25%
6.56%
4.83%
6.55%
Gross Profit Margin
14.37%
15.16%
11.41%
6.81%
41.21%
6.97%
8.7%
PAT Margin
4.36%
8.03%
6.51%
0.96%
19.7%
2.53%
6.23%
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%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Attock Cement Pakistan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
9,658.95
1,343.18
8,315.77
619.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,658.95
1,343.18
8,315.77
619.11%
Raw Material Cost
6,739.38
302.15
6,437.23
2,130.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
479.73
113.72
366.01
321.85%
Selling and Distribution Expenses
1,302.85
211.48
1,091.37
516.06%
Other Expenses
-47.97
-5.46
-42.51
-778.57%
Total Expenditure (Excl Depreciation)
8,042.23
572.73
7,469.50
1,304.19%
Operating Profit (PBDIT) excl Other Income
1,616.71
770.45
846.26
109.84%
Other Income
130.71
147.51
-16.80
-11.39%
Operating Profit (PBDIT)
1,867.89
975.76
892.13
91.43%
Interest
479.73
113.72
366.01
321.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,919.57
983.23
1,936.34
196.94%
Depreciation
0.00
57.80
-57.80
-100.00%
Profit Before Tax
1,388.16
804.24
583.92
72.61%
Tax
973.95
233.34
740.61
317.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
421.46
570.91
-149.45
-26.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
421.46
570.91
-149.45
-26.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
421.46
570.91
-149.45
-26.18%
Equity Capital
0
0
0.00
Face Value
0.00
10.00
0.00
Reserves
22,500.88
25,577.82
-3,076.94
-12.03%
Earnings per share (EPS)
3.07
1.50
1.57
104.67%
Diluted Earnings per share
3.07
1.50
1.57
104.67%
Operating Profit Margin (Excl OI)
17.99%
57.36%
0.00
-39.37%
Gross Profit Margin
14.37%
64.18%
0.00
-49.81%
PAT Margin
4.36%
42.50%
0.00
-38.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






