Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
2,822.90
2,379.47
1,547.83
998.68
1,150.09
1,220.74
1,147.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,822.90
2,379.47
1,547.83
998.68
1,150.09
1,220.74
1,147.13
Raw Material Cost
2,503.77
1,971.12
1,455.24
1,191.56
1,015.78
1,072.61
907.22
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
14.98
40.93
20.75
20.47
45.80
58.57
53.76
Selling and Distribution Expenses
44.08
148.09
29.03
31.37
31.29
31.60
27.48
Other Expenses
-1.50
-4.09
-2.07
-2.05
-4.58
-5.86
-5.38
Total Expenditure (Excl Depreciation)
2,547.84
2,119.20
1,484.26
1,222.93
1,047.07
1,104.21
934.70
Operating Profit (PBDIT) excl Other Income
275.1
260.3
63.6
-224.3
103
116.5
212.39999999999998
Other Income
21.26
45.43
0.00
251.78
24.12
28.81
0.00
Operating Profit (PBDIT)
338.15
347.60
105.39
72.99
168.99
187.20
254.29
Interest
14.98
40.93
20.75
20.47
45.80
58.57
53.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
319.13
408.36
92.59
-192.88
134.30
148.12
239.91
Depreciation
41.84
41.90
41.82
45.46
41.86
41.86
41.86
Profit Before Tax
281.34
264.77
42.82
7.05
81.34
86.77
158.67
Tax
86.81
207.48
19.32
207.27
0.63
4.66
69.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
194.52
57.28
23.50
-200.22
80.71
82.11
88.85
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
194.52
57.28
23.50
-200.22
80.71
82.11
88.85
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
194.52
57.28
23.50
-200.22
80.71
82.11
88.85
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
12,561.84
12,367.31
12,310.03
12,286.53
12,486.15
12,405.44
12,323.34
Earnings per share (EPS)
0.28
0.08
0.03
-0.29
0.12
0.12
0.13
Diluted Earnings per share
0.28
0.08
0.03
-0.29
0.12
0.12
0.13
Operating Profit Margin (Excl OI)
9.74%
10.94%
4.11%
-22.45%
8.96%
9.55%
18.52%
Gross Profit Margin
11.45%
12.89%
5.47%
5.26%
10.71%
10.54%
17.48%
PAT Margin
6.89%
2.41%
1.52%
-20.05%
7.02%
6.73%
7.75%
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 Mar 2025 is 18.63% vs 53.73% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 239.44% vs 143.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 4.86% vs 186.72% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -63.33% vs 97.58% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Flying Cement Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
2,822.90
7,182.20
-4,359.30
-60.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,822.90
7,182.20
-4,359.30
-60.70%
Raw Material Cost
2,503.77
5,129.86
-2,626.09
-51.19%
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
14.98
639.09
-624.11
-97.66%
Selling and Distribution Expenses
44.08
769.58
-725.50
-94.27%
Other Expenses
-1.50
-63.91
62.41
97.65%
Total Expenditure (Excl Depreciation)
2,547.84
5,899.44
-3,351.60
-56.81%
Operating Profit (PBDIT) excl Other Income
275.06
1,282.76
-1,007.70
-78.56%
Other Income
21.26
-95.85
117.11
122.18%
Operating Profit (PBDIT)
338.15
1,373.21
-1,035.06
-75.38%
Interest
14.98
639.09
-624.11
-97.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
319.13
2,052.34
-1,733.21
-84.45%
Depreciation
41.84
186.29
-144.45
-77.54%
Profit Before Tax
281.34
547.83
-266.49
-48.64%
Tax
86.81
232.27
-145.46
-62.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
194.52
315.56
-121.04
-38.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
194.52
315.56
-121.04
-38.36%
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
194.52
315.56
-121.04
-38.36%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
12,561.84
21,593.00
-9,031.16
-41.82%
Earnings per share (EPS)
0.28
0.21
0.07
33.33%
Diluted Earnings per share
0.28
0.21
0.07
33.33%
Operating Profit Margin (Excl OI)
9.74%
17.86%
0.00
-8.12%
Gross Profit Margin
11.45%
10.22%
0.00
1.23%
PAT Margin
6.89%
4.39%
0.00
2.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 282.29 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 18.63% vs 53.73% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 145.45% vs 3.00% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.45 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 239.44% vs 143.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 141.02% vs -8.19% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.69 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.86% vs 186.72% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 118.70% vs -33.50% in Mar 2024
Quarterly - Interest
Interest 1.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -63.33% vs 97.58% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -67.25% vs 11.98% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.74%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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