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
8,152.12
10,579.69
10,083.70
8,675.60
8,510.44
10,397.61
11,064.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,152.12
10,579.69
10,083.70
8,675.60
8,510.44
10,397.61
11,064.12
Raw Material Cost
4,938.19
6,127.01
5,781.82
5,928.42
5,970.14
7,676.41
7,838.03
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
60.63
94.13
115.62
142.57
151.34
180.42
203.05
Selling and Distribution Expenses
217.92
233.61
215.40
178.72
163.68
177.08
144.09
Other Expenses
-6.06
-9.41
-11.56
-14.26
-15.13
-18.04
-20.31
Total Expenditure (Excl Depreciation)
5,156.11
6,360.62
5,997.21
6,107.14
6,133.83
7,853.49
7,982.12
Operating Profit (PBDIT) excl Other Income
2996
4219.1
4086.5
2568.5
2376.6
2544.1
3082
Other Income
696.86
1,304.54
1,188.84
1,370.78
900.37
991.85
619.47
Operating Profit (PBDIT)
3,998.35
5,837.80
5,569.21
4,245.82
3,516.09
3,641.66
4,010.77
Interest
60.63
94.13
115.62
142.57
151.34
180.42
203.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,213.94
4,452.68
4,301.88
2,747.18
2,540.29
2,721.21
3,226.09
Depreciation
316.52
320.45
309.13
306.57
239.11
327.79
309.31
Profit Before Tax
3,621.19
5,423.22
5,144.46
3,796.68
3,125.64
3,133.45
3,498.41
Tax
1,285.00
1,977.15
1,705.61
1,414.08
1,067.99
909.64
1,269.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,336.19
3,446.07
3,438.86
2,382.59
2,057.65
2,223.81
2,229.40
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
2,336.19
3,446.07
3,438.86
2,382.59
2,057.65
2,223.81
2,229.40
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
2,336.19
3,446.07
3,438.86
2,382.59
2,057.65
2,223.81
2,229.40
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
50,217.35
47,972.06
44,529.16
41,090.31
38,707.71
0.00
34,425.96
Earnings per share (EPS)
11.93
17.59
17.56
12.16
10.51
11.35
11.25
Diluted Earnings per share
11.93
17.59
17.56
12.16
10.51
11.35
11.25
Operating Profit Margin (Excl OI)
36.62%
39.82%
40.37%
29.61%
27.93%
22.33%
27.86%
Gross Profit Margin
48.3%
54.29%
54.08%
47.3%
39.54%
33.29%
34.42%
PAT Margin
28.66%
32.57%
34.1%
27.46%
24.18%
21.39%
20.15%
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 -22.95% vs 4.92% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -32.21% vs 0.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -27.17% vs 3.49% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -35.60% vs -18.60% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Kohat Cement Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
8,152.12
25,759.08
-17,606.96
-68.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,152.12
25,759.08
-17,606.96
-68.35%
Raw Material Cost
4,938.19
16,959.94
-12,021.75
-70.88%
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
60.63
1,325.48
-1,264.85
-95.43%
Selling and Distribution Expenses
217.92
999.44
-781.52
-78.20%
Other Expenses
-6.06
-132.55
126.49
95.43%
Total Expenditure (Excl Depreciation)
5,156.11
17,959.37
-12,803.26
-71.29%
Operating Profit (PBDIT) excl Other Income
2,996.02
7,799.70
-4,803.68
-61.59%
Other Income
696.86
-299.55
996.41
332.64%
Operating Profit (PBDIT)
3,998.35
9,012.76
-5,014.41
-55.64%
Interest
60.63
1,325.48
-1,264.85
-95.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,213.94
8,799.14
-5,585.20
-63.47%
Depreciation
316.52
1,512.60
-1,196.08
-79.07%
Profit Before Tax
3,621.19
6,174.67
-2,553.48
-41.35%
Tax
1,285.00
3,105.39
-1,820.39
-58.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,336.19
6,322.92
-3,986.73
-63.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,336.19
6,322.92
-3,986.73
-63.05%
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
2,336.19
6,322.92
-3,986.73
-63.05%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
50,217.35
1,28,233.73
-78,016.38
-60.84%
Earnings per share (EPS)
11.93
10.60
1.33
12.55%
Diluted Earnings per share
11.93
10.60
1.33
12.55%
Operating Profit Margin (Excl OI)
36.62%
30.28%
0.00
6.34%
Gross Profit Margin
48.30%
29.84%
0.00
18.46%
PAT Margin
28.66%
24.55%
0.00
4.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 815.21 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -22.95% vs 4.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -4.21% vs -14.98% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 233.62 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -32.21% vs 0.21% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 13.53% vs 26.72% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 330.15 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -27.17% vs 3.49% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 26.22% vs 9.80% in Mar 2024
Quarterly - Interest
Interest 6.06 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -35.60% vs -18.60% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -59.95% vs -10.37% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.62%
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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