Balochistan Glass Ltd. · PSX:BGL
Balochistan Glass — Baluchistan Glass — FY2025 Earnings Presentation
12 slides from Balochistan Glass's earnings presentation, Oct 10, 2025
Slide 1: Notice of Corporate Briefing Session to Pakistan Stock Exchange
: Baluchistan Glass Limited Ref.: BGL/Shares/2.5 October 10, 2025 The General Manager Pakistan Stock Exchange Ltd. Stock Exchange Road Karachi Subject: CORPORATE BRIEFING SESSION Dear Sir, Please be informed that a Corporate Briefing Session (CBS) of Baluchistan Glass Limited (the “Company”) is sche
Slide 2: Corporate Briefing Session 2025
BALUCHISTAN GLASS LIMITED CORPORATE BRIEFING SESSION 2025 FINANCIAL & OPERATIONAL PERFORMANCE FOR THE YEAR ENDED JUNE 30, 2025 Date & Time: Wednesday, October 15, 2025 at 11:00 AM Zoom Meeting ID: 81805356082 Passcode: 028656 Zoom Meeting Link: https://us06web.zoom.us/j/81805356082?pwd=o 3eIxEnS4Euk
Slide 3: Contents
CONTENTS • Profile of Company • Overview of Production Process • Strategic / Operational Developments • Detail of Financial Information • Financial Analysis for the FY 2025 • Key Performance Indicators • Q&A 2
Slide 4: Profile of Company
PROFILE OF COMPANY • Baluchistan Glass Limited was incorporated in Pakistan as a public limited INCORPORATION company in 1980 under the repealed Companies Act, 1913 (now the Companies Act, 2017) • Unit-1 - Plot No. 8 Sector M, H.I.T.E, Hub, District Lasbella, Baluchistan FACTORIES • Unit-2 - 29-Km S
Slide 5: Overview of Production Process
OVERVIEW OF PRODUCTION PROCESS RAW MATERIAL PREPERATION BATCH MIXING PROCESS MELTING PROCESS • Raw material is processed to • Batch Mixing process includes • Mixed Batch is then melted in a remove impurities, which are mixing of raw materials and furnace at an extreme then discarded as waste chemica
Slide 6: Strategic / Operational Developments
STRATEGIC / OPERATIONAL DEVELOPMENTS Unit-I in Hub, Baluchistan, resumed production early in June- 2024 but was hampered by technical disruptions, leading to intermittent downtime in November 2024. Undeterred, efforts are underway with a focus on restoring consistent output, operational excellence a
Slide 7: Details of Financial Information
DETAILS OF FINANCIAL INFORMATION JUNE 30, 2025 JUNE 30, 2024 INCREASE/ PARTICULARS (Rupees in (Rupees in DEACREASE Thousands) Thousands) %AGE Non-Current Assets 3,337,221 3,557,658 -6.2% Current Assets 568,068 868,675 -34.61% Non-Current Liabilities 647,256 189,756 241.1% Current Liabilities 2,209,3
Slide 8: Details of Financial Information
DETAILS OF FINANCIAL INFORMATION JUNE 30, 2025 JUNE 30, 2024 INCREASE/ PARTICULARS (Rupees in (Rupees in DEACREASE Thousands) Thousands) %AGE Sales – Net 717,833 161,345 344.91% Gross Loss (463,789) (286,682) 61.78% Operating Loss (456,365) (321,574) 41.92% Loss Before Levies & Income Tax (712,215)
Slide 9: Key Performance Indicators
KEY PERFORMANCE INDICATORS CURRENT RATIO DEBT TO EQUITY RATIO 0.35 272% 0.26 0.24 0.26 195% 175% 151% 126% 0.11 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 ROCE RETURN ON ASSETS 7.54% 1.57% 0.58% -5.08% -8.47% -12.60% -16.48% -17.13% -20.20% -26.91% 2021 2022 2023 2024 2025 2021 2022 2023 2024
Slide 10: Key Performance Indicators
KEY PERFORMANCE INDICATORS EPS P/E RATIO 0.10 157.43 (0.52) (1.03) (1.94) (1.85) (6.65) (6.61) (8.53) (20.44) 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 GP MARGIN RATIO 9.38% -12.67% -64.61% -104.13% -177.68% 2021 2022 2023 2024 2025 9
Slide 11: Q&A Session
Q&A SESSION 10
Slide 12: Thank You
THANK YOU