Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
11,553.22
10,543.45
9,658.95
8,298.69
8,925.01
6,426.43
6,842.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,553.22
10,543.45
9,658.95
8,298.69
8,925.01
6,426.43
6,842.69
Raw Material Cost
8,388.00
7,537.26
6,739.38
6,229.16
7,036.44
5,331.29
5,612.95
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
359.83
228.92
479.73
536.09
690.30
131.55
154.16
Selling and Distribution Expenses
1,601.67
1,380.65
1,302.85
1,094.16
1,232.02
922.66
665.00
Other Expenses
-35.98
-22.89
-47.97
-53.61
-69.03
-13.16
-15.42
Total Expenditure (Excl Depreciation)
9,989.67
8,917.90
8,042.23
7,323.32
8,268.46
6,253.95
6,277.95
Operating Profit (PBDIT) excl Other Income
1563.6000000000001
1625.6
1616.6999999999998
975.4000000000001
656.5999999999999
172.5
564.7
Other Income
170.73
-17.39
130.71
410.33
691.18
24.71
2,155.29
Operating Profit (PBDIT)
2,204.13
2,063.54
2,333.47
1,794.15
1,708.52
597.25
2,973.79
Interest
359.83
228.92
479.73
536.09
690.30
131.55
154.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,165.22
3,006.20
2,919.57
2,069.53
1,888.57
1,095.14
1,229.75
Depreciation
469.85
455.38
465.57
456.97
404.85
400.06
369.61
Profit Before Tax
1,374.45
1,379.24
1,388.16
801.10
613.37
65.64
2,450.01
Tax
602.55
544.54
973.95
134.48
41.39
3.73
1,108.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
771.91
834.70
421.46
666.62
581.11
61.91
1,347.89
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
771.91
834.70
421.46
666.62
581.11
61.91
1,347.89
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
771.91
834.70
421.46
666.62
581.11
61.91
1,347.89
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
23,008.07
22,236.27
22,500.88
22,276.57
21,609.95
21,578.55
21,516.64
Earnings per share (EPS)
5.62
6.07
3.07
4.85
4.23
0.45
9.81
Diluted Earnings per share
5.62
6.07
3.07
4.85
4.23
0.45
9.81
Operating Profit Margin (Excl OI)
13.53%
15.42%
17.99%
11.17%
6.86%
2.68%
6.56%
Gross Profit Margin
15.96%
17.4%
19.19%
15.16%
11.41%
7.25%
41.21%
PAT Margin
6.68%
7.92%
4.36%
8.03%
6.51%
0.96%
19.7%
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
Net Sales
QoQ Growth in quarter ended Dec 2025 is 9.58% vs 9.16% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -7.52% vs 98.03% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -2.28% vs -5.53% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 57.19% vs -52.28% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Attock Cement Pakistan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
11,553.22
3,121.01
8,432.21
270.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,553.22
3,121.01
8,432.21
270.18%
Raw Material Cost
8,388.00
449.85
7,938.15
1,764.62%
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
359.83
398.20
-38.37
-9.64%
Selling and Distribution Expenses
1,601.67
298.46
1,303.21
436.64%
Other Expenses
-35.98
-33.80
-2.18
-6.45%
Total Expenditure (Excl Depreciation)
9,989.67
808.53
9,181.14
1,135.53%
Operating Profit (PBDIT) excl Other Income
1,563.55
2,312.48
-748.93
-32.39%
Other Income
170.73
147.74
22.99
15.56%
Operating Profit (PBDIT)
2,204.13
2,517.41
-313.28
-12.44%
Interest
359.83
398.20
-38.37
-9.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,165.22
2,613.97
551.25
21.09%
Depreciation
469.85
57.19
412.66
721.56%
Profit Before Tax
1,374.45
2,062.02
-687.57
-33.34%
Tax
602.55
507.78
94.77
18.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
771.91
1,554.24
-782.33
-50.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
771.91
1,554.24
-782.33
-50.34%
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
771.91
1,554.24
-782.33
-50.34%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
23,008.07
25,791.82
-2,783.75
-10.79%
Earnings per share (EPS)
5.62
4.08
1.54
37.75%
Diluted Earnings per share
5.62
4.08
1.54
37.75%
Operating Profit Margin (Excl OI)
13.53%
74.09%
0.00
-60.56%
Gross Profit Margin
15.96%
67.90%
0.00
-51.94%
PAT Margin
6.68%
49.80%
0.00
-43.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,155.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.58% vs 9.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.45% vs 11.87% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.52% vs 98.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.83% vs 16.97% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.28% vs -5.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 99.88% vs 33.47% in Dec 2024
Quarterly - Interest
Interest 35.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 57.19% vs -52.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -47.88% vs 1,207.39% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.53%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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