D.G. Khan Cement Company Limited (PSX:DGKC)
Pakistan · Delayed Price · Currency is PKR 180.50
-6.12 (-3.28%)
At close: May 12, 2026
D.G. Khan Cement Company Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 85,101 | 78,634 | 71,888 | 70,495 | 61,654 | 49,075 | |
Revenue Growth (YoY) | 8.28% | 9.38% | 1.98% | 14.34% | 25.63% | 17.99% |
Cost of Revenue | 61,889 | 58,852 | 60,292 | 59,839 | 50,341 | 40,081 |
Gross Profit | 23,212 | 19,782 | 11,596 | 10,656 | 11,313 | 8,994 |
Selling, General & Admin | 5,913 | 5,350 | 3,964 | 2,850 | 2,633 | 2,687 |
Other Operating Expenses | 1,687 | 1,342 | 603.55 | 529.46 | 235.17 | 417.51 |
Operating Expenses | 7,600 | 6,692 | 4,567 | 3,380 | 2,868 | 3,104 |
Operating Income | 15,613 | 13,090 | 7,029 | 7,277 | 8,444 | 5,889 |
Interest Expense | -2,214 | -4,224 | -8,473 | -7,169 | -3,719 | -3,085 |
Interest & Investment Income | 4,320 | 4,320 | 3,849 | 2,531 | 2,343 | 2,297 |
Currency Exchange Gain (Loss) | -77.18 | -77.18 | 189.58 | -223.8 | -885.59 | -65.75 |
Other Non Operating Income (Expenses) | 277.09 | 94.52 | 213.86 | 383.6 | 288.78 | 193.88 |
EBT Excluding Unusual Items | 17,918 | 13,203 | 2,808 | 2,798 | 6,472 | 5,230 |
Gain (Loss) on Sale of Investments | -143.29 | -6.92 | -102.65 | 10.7 | 15.06 | 87.97 |
Gain (Loss) on Sale of Assets | 389.02 | 389.02 | 26.91 | 161.71 | 11.42 | -52.47 |
Asset Writedown | 469.86 | 469.86 | 372.43 | 441.46 | 303.03 | 241.44 |
Pretax Income | 18,634 | 14,055 | 3,104 | 3,412 | 6,801 | 5,507 |
Income Tax Expense | 5,996 | 4,297 | 2,222 | 6,778 | 3,419 | 1,414 |
Earnings From Continuing Operations | 12,638 | 9,758 | 882.43 | -3,366 | 3,382 | 4,093 |
Minority Interest in Earnings | -528.51 | -518.55 | -261.53 | -164.2 | -221.89 | -167.45 |
Net Income | 12,109 | 9,239 | 620.9 | -3,530 | 3,161 | 3,926 |
Net Income to Common | 12,109 | 9,239 | 620.9 | -3,530 | 3,161 | 3,926 |
Net Income Growth | 198.49% | 1388.03% | - | - | -19.49% | - |
Shares Outstanding (Basic) | 438 | 438 | 438 | 438 | 438 | 438 |
Shares Outstanding (Diluted) | 438 | 438 | 438 | 438 | 438 | 438 |
EPS (Basic) | 27.64 | 21.09 | 1.42 | -8.06 | 7.21 | 8.96 |
EPS (Diluted) | 27.64 | 21.09 | 1.42 | -8.06 | 7.21 | 8.96 |
EPS Growth | 198.53% | 1388.03% | - | - | -19.49% | - |
Free Cash Flow | 14,338 | 6,392 | 2,929 | 2,590 | -4,923 | 1,483 |
Free Cash Flow Per Share | 32.73 | 14.59 | 6.68 | 5.91 | -11.24 | 3.38 |
Dividend Per Share | - | 2.000 | - | - | 1.000 | 1.000 |
Gross Margin | 27.28% | 25.16% | 16.13% | 15.12% | 18.35% | 18.33% |
Operating Margin | 18.35% | 16.65% | 9.78% | 10.32% | 13.70% | 12.00% |
Profit Margin | 14.23% | 11.75% | 0.86% | -5.01% | 5.13% | 8.00% |
Free Cash Flow Margin | 16.85% | 8.13% | 4.07% | 3.67% | -7.99% | 3.02% |
EBITDA | 19,829 | 17,187 | 11,104 | 11,455 | 12,601 | 9,707 |
EBITDA Margin | 23.30% | 21.86% | 15.45% | 16.25% | 20.44% | 19.78% |
D&A For EBITDA | 4,216 | 4,097 | 4,075 | 4,179 | 4,156 | 3,818 |
EBIT | 15,613 | 13,090 | 7,029 | 7,277 | 8,444 | 5,889 |
EBIT Margin | 18.35% | 16.65% | 9.78% | 10.32% | 13.70% | 12.00% |
Effective Tax Rate | 32.18% | 30.58% | 71.58% | 198.66% | 50.27% | 25.67% |
Advertising Expenses | - | 55.72 | 32.15 | 59.47 | 12.11 | 1.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.