Safe Mix Concrete Ltd. · PSX:SMCPL
Safe Mix Concrete — Corporate Update (2025)
17 slides from Safe Mix Concrete's corporate update, Nov 20, 2025
Slide 1: Slide 1
Slide 2: Safe Mix Concrete Limited Corporate Briefing Session 2025
SAFEMIX CONCRETE LIMITED CORPORATE BRIEFING SESSION 2025
Slide 3: Status & Nature of the Business
STATUS & NATURE OF THE BUSINESS Safe Mix Concrete Limited was incorporated on 04 April 2005 as Private Limited Company. Subsequently, it has been converted into Public Limited Company on 21 February 2007 in accordance with the provisions of section 45 read with section 41(3) of the Companies Ordinan
Slide 4: Vision
VISION Our Vision is to be Pakistan’s Largest ready mix concrete supply company, signing under the prominent projects for tomorrow’s world of business, harmonizing, innovative and progressive technology with the Company’s experience and excellence in the quality of work.
Slide 5: Mission
MISSION Safe Mix once a dream has shaped into reality, through conviction and untiring efforts to see it grow into a corporate company with one of the principal market clientele. The aim of the company is to establish a platform for the transfer of foreign technology with forming the basis for furth
Slide 6: Strategic & Operational Developments
Strategic & Operational Developments o Increased capacity for supply of ready mix by investing in purchase of Transit Mixers o Research & development on improvisation of Mix design to achieve the required quality standards o Steps to optimize power consumption with the help of solar installations
Slide 7: Key Revenue Drivers
Key Revenue Drivers o Infrastructure development o Residential and commercial construction o Specialized and high-performance concrete
Slide 8: Actual for the year ended 2024-2025
Actual for the year ended 2024 - 2025 Description 2024-25 2023-24 Variance Variance % Amounts in PKR Revenue – Net 1,652,008,725 1,262,480,359 389,528,366 31% Cost Of Sales (1,395,658,868) (1,002,413,228) (393,245,640) 39% Gross Profit 256,349,857 260,067,131 (3,717,274) -1% GP Ratio 16% 21% Adminis
Slide 9: Actual Jul-Sep 2024-2025
Actual Jul-Sep 2024 - 2025 2025-26 2024-25 Variance Variance % Description Amounts in PKR Revenue - Net 596,292,451 307,894,740 288,397,711 93.67% Cost Of Sales (496,962,784) (250,891,174) 246,071,610 98.08% Gross profit 99,329,667 57,003,566 42,326,101 74.25% GP Ratio 17% 19% Administrative expense
Slide 10: Ratios 2022-2025
Ratios 2022 - 2025 Particulars Year Ended June 30,2022 Year Ended June 30,2023 Year Ended June 30,2024 Year Ended June 30,2025 Profitability Ratios: Gross Profit to sales 21% 22% 21% 16% Net profit after tax to sales 9% 9% 9% 6% Return on equity 18% 50% 42% 39% Liquidity Ratios: Current Ratio 0.81 1
Slide 11: Plant Production (Cubic Meters)
Plant Production (Cubic Meters) 160,000 140,000 135,534 129,229 120,000 104,787 98,758 100,000 80,000 60,000 40,000 20,000 - Utilized in 2022 Utilized in 2023 Utilized in 2024 Utilized in 2025
Slide 12: Sales, Cost of Goods Sold, Gross Profit, Admin & Selling Expenses
SALES COST OF GOOD SOLD 1,800,000,000 1,652,008,725 1,600,000,000 1,395,658,868 1,600,000,000 1,400,000,000 1,432,034,758 1,400,000,000 1,262,480,359 1,200,000,000 1,110,758,758 1,200,000,000 1,002,413,228 1,000,000,000 1,000,000,000 800,000,000 800,000,000 529,722,048 600,000,000 600,000,000 416,16
Slide 13: Finance Cost and Profit After Tax
FINANCE COST PROFIT AFTER TAX 60,000,000 160,000,000 52,225,884 140,000,000 133,370,457 50,000,000 120,000,000 114,143,833 40,873,518 40,000,000 102,713,641 37,315,642 100,000,000 30,000,000 80,000,000 60,000,000 20,000,000 18,049,631 46,456,349 40,000,000 10,000,000 20,000,000 - - 2022 2023 2024 20
Slide 14: Total Assets and Total Liabilities
Total Assets Total Liabilities 1,200,000,000 600,000,000 548,838,182 993,098,280 1,000,000,000 500,000,000 476,758,029 475,321,683 431,340,783 822,617,277 800,000,000 755,961,002 400,000,000 705,959,292 600,000,000 300,000,000 400,000,000 200,000,000 200,000,000 100,000,000 - - 2022 2023 2024 2025 2
Slide 15: Major Customers & Geographical Areas
Major Customers & Geographical Areas Globe Residency REIT Javedan Corporation Ltd (Naya Nazimabad) Ok Builder Petrocon Private Limited Rahat Residency REIT Rashid Ali Co Saima Premium Shayan Builders Signature Residency REIT Total Construction Pvt Ltd Directorate (DTE) of Housing (Project-II) Air He
Slide 16: Economic Challenges
Economic Challenges o High dependency on development of construction sector o Volatility of product (concrete) o Fuel & Cement Costs
Slide 17: Thank You
THANK YOU