Maple Leaf Cement Factory Ltd. Quarterly Results: Standalone & Consolidated Reports

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

18,935.49

16,483.36

17,274.88

16,631.13

19,028.15

15,719.84

15,723.66

Other Operating Income

0.00

Total Operating income

18,935.49

16,483.36

17,274.88

16,631.13

19,028.15

15,719.84

15,723.66

Raw Material Cost

12,430.86

10,938.86

10,377.43

10,779.20

11,497.35

10,811.59

9,756.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

381.41

396.71

456.53

464.41

1,416.10

674.51

848.21

Selling and Distribution Expenses

1,572.37

1,314.03

1,416.83

1,258.52

1,670.80

1,878.94

1,835.37

Other Expenses

-38.14

-39.67

-45.65

-46.44

-141.61

-67.45

-84.82

Total Expenditure (Excl Depreciation)

14,003.23

12,252.90

11,794.26

12,037.72

13,168.15

12,690.53

11,591.96

Operating Profit (PBDIT) excl Other Income

4932.3

4230.5

5480.599999999999

4593.4

5860

3029.3

4131.7

Other Income

96.37

326.87

1,147.48

-206.47

916.89

-165.48

194.56

Operating Profit (PBDIT)

6,159.23

5,731.44

7,890.82

5,561.94

7,989.50

4,056.88

5,590.15

Interest

381.41

396.71

456.53

464.41

1,416.10

674.51

848.21

Exceptional Items

5.66

-90.00

-94.43

-90.00

-240.00

-90.00

0.00

Gross Profit (PBDT)

6,504.63

5,544.50

6,897.45

5,851.92

7,530.81

4,908.25

5,967.07

Depreciation

1,160.32

1,190.86

1,262.72

1,188.00

1,212.61

1,193.06

1,263.88

Profit Before Tax

4,623.15

4,053.88

6,077.14

3,819.53

5,120.80

2,099.32

3,075.06

Tax

1,728.20

1,322.55

1,783.45

926.61

1,385.47

756.90

1,529.44

Provisions and contingencies

0.00

Profit After Tax

3,118.06

2,728.26

3,632.06

2,793.41

3,735.09

1,342.74

1,516.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,118.06

2,728.26

3,632.06

2,793.41

3,735.09

1,342.74

1,516.90

Share in Profit of Associates

0.00

Minority Interest

-0.00

-0.02

0.11

-0.04

0.24

-0.33

28.71

Other related items

0.00

Consolidated Net Profit

3,118.06

2,728.24

3,632.17

2,793.37

3,735.33

1,342.41

1,545.61

Equity Capital

0.00

Face Value

10.0

Reserves

80,059.58

75,145.12

70,959.78

66,546.79

63,849.07

59,611.20

57,614.93

Earnings per share (EPS)

2.98

2.6

3.47

2.67

3.57

1.28

1.45

Diluted Earnings per share

2.98

2.6

3.47

2.67

3.57

1.28

1.45

Operating Profit Margin (Excl OI)

25.89%

25.56%

31.73%

27.54%

30.8%

19.27%

26.28%

Gross Profit Margin

30.54%

31.82%

42.49%

30.11%

33.28%

20.94%

27.59%

PAT Margin

16.47%

16.55%

21.03%

16.8%

19.63%

8.54%

9.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 14.88% vs -4.58% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 14.29% vs -24.89% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 12.18% vs -19.85% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -3.86% vs -13.10% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Maple Leaf Cement Factory Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

18,935.49

10,456.68

8,478.81

81.09%

Other Operating Income

0.00

Total Operating income

18,935.49

10,456.68

8,478.81

81.09%

Raw Material Cost

12,430.86

7,077.71

5,353.15

75.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

381.41

42.47

338.94

798.07%

Selling and Distribution Expenses

1,572.37

266.93

1,305.44

489.06%

Other Expenses

-38.14

-4.25

-33.89

-797.41%

Total Expenditure (Excl Depreciation)

14,003.23

7,344.64

6,658.59

90.66%

Operating Profit (PBDIT) excl Other Income

4,932.27

3,112.04

1,820.23

58.49%

Other Income

96.37

943.74

-847.37

-89.79%

Operating Profit (PBDIT)

6,159.23

4,376.38

1,782.85

40.74%

Interest

381.41

42.47

338.94

798.07%

Exceptional Items

5.66

0.00

5.66

Gross Profit (PBDT)

6,504.63

3,378.97

3,125.66

92.50%

Depreciation

1,160.32

324.78

835.54

257.26%

Profit Before Tax

4,623.15

4,009.14

614.01

15.32%

Tax

1,728.20

1,412.29

315.91

22.37%

Provisions and contingencies

0.00

Profit After Tax

3,118.06

2,596.85

521.21

20.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,118.06

2,596.85

521.21

20.07%

Share in Profit of Associates

0.00

Minority Interest

-0.00

0.00

-0.00

Other related items

0.00

Consolidated Net Profit

3,118.06

2,596.85

521.21

20.07%

Equity Capital

0.00

Face Value

10.00

2.00

0.00

Reserves

80,059.58

53,487.90

26,571.68

49.68%

Earnings per share (EPS)

2.98

2.82

0.16

5.67%

Diluted Earnings per share

2.98

2.82

0.16

5.67%

Operating Profit Margin (Excl OI)

25.89%

29.72%

0.00

-3.83%

Gross Profit Margin

30.54%

41.45%

0.00

-10.91%

PAT Margin

16.47%

24.83%

0.00

-8.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,893.55 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 14.88% vs -4.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.49% vs 5.29% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 311.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 14.29% vs -24.89% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -16.52% vs 66.53% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 606.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 12.18% vs -19.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -14.28% vs 33.12% in Dec 2024

Quarterly - Interest

Interest 38.14 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.86% vs -13.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -73.07% vs 54.66% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.89%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024