Power Cement 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

8,645.78

7,814.35

8,515.83

7,182.20

8,774.61

5,047.49

6,137.93

Other Operating Income

0.00

Total Operating income

8,645.78

7,814.35

8,515.83

7,182.20

8,774.61

5,047.49

6,137.93

Raw Material Cost

5,378.51

5,105.21

5,915.79

5,129.86

6,266.46

3,809.13

4,806.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

481.58

514.93

535.77

639.09

787.66

1,116.06

1,071.82

Selling and Distribution Expenses

1,187.40

822.90

1,141.88

769.58

1,108.27

560.87

964.37

Other Expenses

-48.16

-51.49

-53.58

-63.91

-78.77

-111.61

-107.18

Total Expenditure (Excl Depreciation)

6,565.91

5,928.10

7,057.67

5,899.44

7,374.73

4,370.00

5,770.95

Operating Profit (PBDIT) excl Other Income

2079.9

1886.3

1458.1999999999998

1282.8

1399.9

677.5

367

Other Income

-103.71

-117.90

-112.34

-95.85

31.12

9.65

26.01

Operating Profit (PBDIT)

2,048.25

1,958.93

1,601.76

1,373.21

1,653.30

873.76

601.88

Interest

481.58

514.93

535.77

639.09

787.66

1,116.06

1,071.82

Exceptional Items

0.00

Gross Profit (PBDT)

3,267.27

2,709.15

2,600.04

2,052.34

2,508.15

1,238.36

1,331.35

Depreciation

254.22

214.80

255.94

186.29

255.14

200.11

208.89

Profit Before Tax

1,312.45

1,229.20

810.06

547.83

610.51

-442.41

-678.83

Tax

455.40

424.84

342.99

232.27

85.98

49.75

837.55

Provisions and contingencies

0.00

Profit After Tax

857.05

804.36

467.07

315.56

524.52

-492.15

-1,516.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

857.05

804.36

467.07

315.56

524.52

-492.15

-1,516.37

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

857.05

804.36

467.07

315.56

524.52

-492.15

-1,516.37

Equity Capital

0.00

Face Value

10.0

Reserves

23,357.20

23,200.15

22,786.72

21,593.00

22,912.79

20,294.00

17,336.80

Earnings per share (EPS)

0.62

0.56

0.33

0.21

0.37

-0.55

-1.47

Diluted Earnings per share

0.62

0.56

0.33

0.21

0.37

-0.55

-1.47

Operating Profit Margin (Excl OI)

21.95%

23.83%

17.12%

17.86%

15.58%

13.16%

5.98%

Gross Profit Margin

18.12%

18.48%

12.52%

10.22%

9.87%

-4.8%

-7.66%

PAT Margin

9.91%

10.29%

5.48%

4.39%

5.98%

-9.75%

-24.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 10.64% vs -8.24% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 6.54% vs 72.21% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 3.62% vs 21.16% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -6.47% vs -3.90% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Power Cement Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

8,645.78

6,148.42

2,497.36

40.62%

Other Operating Income

0.00

Total Operating income

8,645.78

6,148.42

2,497.36

40.62%

Raw Material Cost

5,378.51

4,499.35

879.16

19.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

481.58

32.87

448.71

1,365.10%

Selling and Distribution Expenses

1,187.40

205.91

981.49

476.66%

Other Expenses

-48.16

-3.29

-44.87

-1,363.83%

Total Expenditure (Excl Depreciation)

6,565.91

4,705.27

1,860.64

39.54%

Operating Profit (PBDIT) excl Other Income

2,079.87

1,443.15

636.72

44.12%

Other Income

-103.71

16.09

-119.80

-744.56%

Operating Profit (PBDIT)

2,048.25

1,790.62

257.63

14.39%

Interest

481.58

32.87

448.71

1,365.10%

Exceptional Items

0.00

Gross Profit (PBDT)

3,267.27

1,649.07

1,618.20

98.13%

Depreciation

254.22

336.48

-82.26

-24.45%

Profit Before Tax

1,312.45

1,421.27

-108.82

-7.66%

Tax

455.40

474.45

-19.05

-4.02%

Provisions and contingencies

0.00

Profit After Tax

857.05

946.82

-89.77

-9.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

857.05

946.82

-89.77

-9.48%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

857.05

946.82

-89.77

-9.48%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

23,357.20

26,880.34

-3,523.14

-13.11%

Earnings per share (EPS)

0.62

2.37

-1.75

-73.84%

Diluted Earnings per share

0.62

2.37

-1.75

-73.84%

Operating Profit Margin (Excl OI)

21.95%

23.39%

0.00

-1.44%

Gross Profit Margin

18.12%

28.59%

0.00

-10.47%

PAT Margin

9.91%

15.40%

0.00

-5.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 864.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10.64% vs -8.24% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -1.47% vs 23.39% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 85.70 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6.54% vs 72.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 63.39% vs 1,31,025.00% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 215.20 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 3.62% vs 21.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 32.66% vs 51.65% in Dec 2024

Quarterly - Interest

Interest 48.16 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.47% vs -3.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -38.86% vs -35.30% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.95%

in Dec 2025

Figures 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