Lucky Core Industries Limited · PSX:LCI
Lucky Core Industries — Investor Presentation (October 2026)
18 slides from Lucky Core Industries's investor presentation, Oct 5, 2026
Slide 1: Investor Briefing FY 2025-26
Investor Briefing FY 2025-26 October 5, 2026 Forging Ahead, Together.
Slide 2: Key Economic Factors & Financials FY-26
Key Economic Factors & Financials FY-26 Unconsolidated Consolidated Financing & Economic Factor Financials Financials Shareholder Returns Currency Rate Revenue Revenue Mkt Cap | Net Debt (PKR/USD) 113.2 Bln 113.4 Bln PKR PKR 109.3 | 6.0 1.98% ▲ ▼ 6% ▼ 5% PKR Bln Avg. Policy Rate (Exit) EBIT EBIT Cur
Slide 3: Strong Capital Structure
Strong Capital Structure Despite challenging environment, the company maintained a healthy payout and low gearing ratio, with continued investment in growth/expansion projects PKR’ m Ratios FY'21 FY'22 FY'23 FY'24 FY'25 FY'26 ROCE 29% 35% 45% 48% 40% 32% Healthy Returns PAT 5,959 6,249 13,772 11,140
Slide 4: Financial Performance
Financial Performance Forging Ahead, Together.
Slide 5: Financial Performance by Business - Standalone
Financial Performance by Business - Standalone Amount in PKR Mln Chemicals & Soda Ash Polyester Pharmaceuticals Animal Health LCI Total Agri Sciences NET TURNOVER NET TURNOVER NET TURNOVER NET TURNOVER NET TURNOVER NET TURNOVER 36,213 34,478 22,198 13,175 7,191 113,214 ▼ 9% vs SPLY ▼ 13% vs SPLY ▲ 5
Slide 6: Businesses
inesses Forging Ahead, Together.
Slide 7: Soda Ash Business
soda Ash Business
Slide 8: Soda Ash Business
Soda Ash Business KEY HIGHLIGHTS — FY2025-26 NET TURNOVER EBIT PKR 36,213 Mn PKR 5,668 Mn • Production volume declined 8% vs ▼ 9% vs SPLY ▼ 33% vs SPLY SPLY to 426k tonnes. • Domestic volumes increased mainly due to higher sales. • Export sales were lower by 59% vs. SPLY mainly due to tough competit
Slide 9: Polyester Business
ester iness
Slide 10: Polyester Business
Polyester Business KEY HIGHLIGHTS — FY2025-26 NET TURNOVER EBIT PKR 34,478 Mn PKR 479 Mn • Production volume declined 3% vs ▼ 13% vs SPLY ▼ 74% vs SPLY SPLY to 97k tonnes. • Subdued local demand impacting volumes. • Higher imports of PSF putting pressure on volumes and margins. EBITDA • Support from
Slide 11: Pharmaceuticals Business
Pharmaceuticals Business
Slide 12: Pharmaceuticals Business
Pharmaceuticals Business KEY HIGHLIGHTS — FY2025-26 NET TURNOVER EBIT PKR 22,198 Mn PKR 5,350 Mn • Six flagship brands with over 1 Bln ▲ 16% vs SPLY sales value. ▲ 5% vs SPLY • Full year impact of asset acquisition concluded with Pfizer entities in September 2024. • Continuous pressure on volumes du
Slide 13: Animal Health Business
Animal Health Business
Slide 14: Animal Health Business
Animal Health Business KEY HIGHLIGHTS — FY2025-26 NET TURNOVER EBIT PKR 7,191 Mn PKR 1,298 Mn • Volume growth across both poultry and livestock segments. ▲ 17% vs SPLY ▲ 20% vs SPLY • Continued investment in building brand equity for Farmer's Choice portfolio. • Focus on cost optimisations and high
Slide 15: Chemicals & Agri-Sciences Business
Chemicals & Agri-Sciences Business
Slide 16: Chemicals & Agri. Sciences Business
Chemicals & Agri. Sciences Business KEY HIGHLIGHTS — FY2025-26 NET TURNOVER EBIT PKR 13,175 Mn PKR 1,910 Mn • Volume growth in Chemicals and ▼ 1% vs SPLY ▼ 5% vs SPLY Masterbatches. • Disrupted crop cycles and historically low pest pressure weighed on Agri demand. EBITDA PKR 2,079 Mn ▼ 3% vs SPLY
Slide 17: Outlook - FY2026-27 Q1
Outlook - FY2026-27 Q1 Subdued Local Overall domestic demand landscape is expected to stay subdued amid 01 Demand geopolitical volatility and uncertain macro economic environment. Imports Low-priced imports are expected to continue to put pressure on Soda Ash 02 Pressure and Polyester. Continued foc
Slide 18: Questions & Answers
Questions & Answers Forging Ahead, Together.
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