Thatta Cement Co. 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

3,508.94

2,942.89

3,144.64

2,147.15

2,254.76

1,897.28

2,215.24

Other Operating Income

0.00

Total Operating income

3,508.94

2,942.89

3,144.64

2,147.15

2,254.76

1,897.28

2,215.24

Raw Material Cost

2,211.76

2,036.29

2,100.27

1,495.95

1,768.45

1,138.49

1,337.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

200.18

32.84

34.83

52.69

53.70

61.51

57.44

Selling and Distribution Expenses

82.80

81.38

58.77

43.09

53.67

47.83

15.75

Other Expenses

-20.02

-3.28

-3.48

-5.27

-5.37

-6.15

-5.74

Total Expenditure (Excl Depreciation)

2,294.56

2,117.68

2,159.04

1,539.04

1,822.12

1,186.32

1,353.72

Operating Profit (PBDIT) excl Other Income

1214.4

825.1999999999999

985.6

608.1

432.59999999999997

711

861.5

Other Income

39.24

23.42

291.29

104.64

295.56

212.55

117.66

Operating Profit (PBDIT)

1,338.11

930.41

1,353.12

789.94

804.10

993.55

1,056.18

Interest

200.18

32.84

34.83

52.69

53.70

61.51

57.44

Exceptional Items

0.00

Gross Profit (PBDT)

1,297.18

906.60

1,044.38

651.20

486.31

758.80

877.27

Depreciation

84.48

81.78

76.22

77.19

75.91

70.03

77.00

Profit Before Tax

1,053.44

815.79

1,242.06

660.07

674.50

862.01

921.75

Tax

287.32

177.00

359.25

136.61

237.52

361.04

377.63

Provisions and contingencies

0.00

Profit After Tax

747.56

645.45

875.24

514.09

469.76

536.99

569.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

747.56

645.45

875.24

514.09

469.76

536.99

569.92

Share in Profit of Associates

0.00

Minority Interest

18.56

-6.65

7.57

9.37

-32.78

-36.02

-25.81

Other related items

0.00

Consolidated Net Profit

766.12

638.80

882.82

523.46

436.98

500.96

544.12

Equity Capital

0.00

Face Value

2.0

10.0

Reserves

9,374.76

8,627.20

7,981.75

7,106.51

6,614.62

5,809.56

5,272.57

Earnings per share (EPS)

1.76

1.52

2.07

1.21

1.11

1.27

1.35

Diluted Earnings per share

1.76

1.52

2.07

1.21

1.11

1.27

1.35

Operating Profit Margin (Excl OI)

34.61%

28.04%

31.34%

28.32%

19.19%

37.47%

38.89%

Gross Profit Margin

32.43%

30.5%

41.92%

34.34%

33.28%

49.12%

45.09%

PAT Margin

21.3%

21.93%

27.83%

23.94%

20.83%

28.3%

25.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 55.62% vs 35.91% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 75.31% vs 334.83% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 155.44% vs 56.03% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 272.81% vs -12.40% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Thatta Cement Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

3,508.94

6,106.67

-2,597.73

-42.54%

Other Operating Income

0.00

Total Operating income

3,508.94

6,106.67

-2,597.73

-42.54%

Raw Material Cost

2,211.76

5,830.80

-3,619.04

-62.07%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

200.18

3.78

196.40

5,195.77%

Selling and Distribution Expenses

82.80

395.21

-312.41

-79.05%

Other Expenses

-20.02

-0.38

-19.64

-5,168.42%

Total Expenditure (Excl Depreciation)

2,294.56

6,226.01

-3,931.45

-63.15%

Operating Profit (PBDIT) excl Other Income

1,214.38

-119.34

1,333.72

1,117.58%

Other Income

39.24

3.18

36.06

1,133.96%

Operating Profit (PBDIT)

1,338.11

229.97

1,108.14

481.86%

Interest

200.18

3.78

196.40

5,195.77%

Exceptional Items

0.00

Gross Profit (PBDT)

1,297.18

275.87

1,021.31

370.21%

Depreciation

84.48

422.43

-337.95

-80.00%

Profit Before Tax

1,053.44

-196.24

1,249.68

636.81%

Tax

287.32

19.10

268.22

1,404.29%

Provisions and contingencies

0.00

Profit After Tax

747.56

-215.34

962.90

447.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

747.56

-215.34

962.90

447.15%

Share in Profit of Associates

0.00

Minority Interest

18.56

0.00

18.56

Other related items

0.00

Consolidated Net Profit

766.12

-215.34

981.46

455.77%

Equity Capital

0.00

Face Value

2.00

10.00

0.00

Reserves

9,374.76

24,465.18

-15,090.42

-61.68%

Earnings per share (EPS)

1.76

-0.44

2.20

500.00%

Diluted Earnings per share

1.76

-0.44

2.20

500.00%

Operating Profit Margin (Excl OI)

34.61%

-3.20%

0.00

37.81%

Gross Profit Margin

32.43%

3.70%

0.00

28.73%

PAT Margin

21.30%

-3.53%

0.00

24.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 350.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.23% vs -6.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 55.62% vs 35.91% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 76.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.93% vs -27.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 75.31% vs 334.83% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 129.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 43.21% vs -14.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 155.44% vs 56.03% in Dec 2024

Quarterly - Interest

Interest 20.02 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 510.37% vs -5.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 272.81% vs -12.40% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.61%

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 improved from Dec 2024