D.G. Khan Cement Company Limited (PSX:DGKC)
202.49
-5.32 (-2.56%)
At close: Sep 2, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 87,608 | 78,634 | 71,888 | 70,495 | 61,654 | |
Revenue Growth | 11.41% | 9.38% | 1.98% | 14.34% | 25.63% |
Cost of Revenue | 65,030 | 58,852 | 60,292 | 59,839 | 50,341 |
Gross Profit | 22,578 | 19,782 | 11,596 | 10,656 | 11,313 |
Selling, General & Admin | 6,108 | 5,350 | 3,964 | 2,850 | 2,633 |
Other Operating Expenses | 1,899 | 1,342 | 603.55 | 529.46 | 235.17 |
Operating Expenses | 8,007 | 6,692 | 4,567 | 3,380 | 2,868 |
Operating Income | 14,571 | 13,090 | 7,029 | 7,277 | 8,444 |
Interest Expense | -1,953 | -4,224 | -8,473 | -7,169 | -3,719 |
Interest & Investment Income | - | 4,320 | 3,849 | 2,531 | 2,343 |
Currency Exchange Gain (Loss) | - | -77.18 | 189.58 | -223.8 | -885.59 |
Other Non Operating Income (Expenses) | 4,959 | 94.52 | 213.86 | 383.6 | 288.78 |
EBT Excluding Unusual Items | 17,577 | 13,203 | 2,808 | 2,798 | 6,472 |
Gain (Loss) on Sale of Investments | - | -6.92 | -102.65 | 10.7 | 15.06 |
Gain (Loss) on Sale of Assets | - | 389.02 | 26.91 | 161.71 | 11.42 |
Asset Writedown | 471.74 | 469.86 | 372.43 | 441.46 | 303.03 |
Pretax Income | 18,049 | 14,055 | 3,104 | 3,412 | 6,801 |
Income Tax Expense | 5,875 | 4,297 | 2,222 | 6,778 | 3,419 |
Earnings From Continuing Operations | 12,174 | 9,758 | 882.43 | -3,366 | 3,382 |
Minority Interest in Earnings | -355.03 | -518.55 | -261.53 | -164.2 | -221.89 |
Net Income | 11,819 | 9,239 | 620.9 | -3,530 | 3,161 |
Net Income to Common | 11,819 | 9,239 | 620.9 | -3,530 | 3,161 |
Net Income Growth | 27.92% | 1388.03% | - | - | -19.49% |
Shares Outstanding (Basic) | 438 | 438 | 438 | 438 | 438 |
Shares Outstanding (Diluted) | 438 | 438 | 438 | 438 | 438 |
Shares Change | -0.01% | - | - | - | - |
EPS (Basic) | 26.98 | 21.09 | 1.42 | -8.06 | 7.21 |
EPS (Diluted) | 26.98 | 21.09 | 1.42 | -8.06 | 7.21 |
EPS Growth | 27.94% | 1388.03% | - | - | -19.49% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 11,679 | 6,392 | 2,929 | 2,590 | -4,923 |
Free Cash Flow Per Share | 26.66 | 14.59 | 6.68 | 5.91 | -11.24 |
Dividend Per Share | 1.000 | 2.000 | - | - | 1.000 |
Dividend Growth | -50.00% | - | - | - | 0% |
Gross Margin | 25.77% | 25.16% | 16.13% | 15.12% | 18.35% |
Operating Margin | 16.63% | 16.65% | 9.78% | 10.32% | 13.70% |
Profit Margin | 13.49% | 11.75% | 0.86% | -5.01% | 5.13% |
Free Cash Flow Margin | 13.33% | 8.13% | 4.07% | 3.67% | -7.99% |
EBITDA | 18,820 | 17,187 | 11,104 | 11,455 | 12,601 |
EBITDA Margin | 21.48% | 21.86% | 15.45% | 16.25% | 20.44% |
D&A For EBITDA | 4,249 | 4,097 | 4,075 | 4,179 | 4,156 |
EBIT | 14,571 | 13,090 | 7,029 | 7,277 | 8,444 |
EBIT Margin | 16.63% | 16.65% | 9.78% | 10.32% | 13.70% |
Effective Tax Rate | 32.55% | 30.58% | 71.58% | 198.66% | 50.27% |
Advertising Expenses | - | 55.72 | 32.15 | 59.47 | 12.11 |