14th Nov. 2024
Ultra Pack (Pvt.) Ltd.
Kohat Cement | ANS Capital (Pvt.) |
Company Ltd. | Ltd. |
Ultra Kraft (Pvt.) Ltd.
Company Information
- Kohat Cement Company Limited (KCCL) is a public limited company incorporated in Pakistan under the Companies Act, 1913 (Companies Act, 2017) and is listed on Pakistan Stock Exchange.
- The company is engaged in production and sale of Cement and it is one of the leading cement manufacturers of Pakistan.
- Total Clinker production capacity of the company is 4,949,800 metric tons.
Company History
2005 | 2008 | 2020 | |||
1983 | |||||
Line II | Line IV | ||||
Line I | Line III | ||||
• | 1,000 TPD | • 450 TPD | • | 6,700 TPD | • 7,428 TPD |
• | Enhanced to | (White Cement) | • | Enhanced to | |
1,800 TPD (1996) | 7,064 TPD (2024) |
Our Products
OPC- Grey Cement | OPC- Precast Cement | OPC- Composite Cement | OPC- White Cement |
FY24 | FY23 | YoY | 1QFY25 | 1QFY24 | QoQ | |
Cement Industry | ||||||
Capacity Utilization | 55.0% | 59.9% | -8.3% | 49.4% | 60.3% | -18.1% |
Local | 46.3% | 53.8% | -13.9% | 39.07% | 51.38% | -24.0% |
Export | 8.6% | 6.1% | 40.5% | 10.29% | 8.88% | 15.9% |
Kohat Cement | ||||||
Dispatches | 2,585,786 | 3,000,545 | -13.8% | 591,620 | 761,623 | -22.3% |
Local | 2,543,930 | 2,968,882 | -14.3% | 579,702 | 745,397 | -22.2% |
Export | 41,856 | 31,663 | 32.2% | 11,918 | 16,226 | -26.5% |
Capacity Utilization | 51.5% | 59.8% | -13.8% | 45.9% | 59.1% | -22.3% |
Local | 50.7% | 59.2% | -14.3% | 44.95% | 57.79% | -22.2% |
Export | 0.8% | 0.6% | 32.2% | 0.92% | 1.26% | -26.5% |
(Amount in PKR 'Mln') | FY24 | FY23 | YoY | 1QFY25 | 1QFY24 | QoQ |
Sales-Net | 38,648 | 38,922 | -1% | 10,084 | 11,064 | -9% |
Cost of Sales | (27,391) | (28,489) | -4% | (5,770) | (7,835) | -26% |
Gross Profit | 11,256 | 10,433 | 8% | 4,314 | 3,229 | 34% |
GP Margin | 29.1% | 26.8% | 42.8% | 29.2% | ||
Selling and distribution expenses | (197) | (176) | 12% | (46) | (36) | 28% |
Administrative and general expenses | (488) | (396) | 23% | (181) | (111) | 63% |
Other expenses | (572) | (737) | -22% | (282) | (245) | 15% |
Total Operating Expenses | (1,257) | (1,309) | -4% | (509) | (392) | 30% |
Operating Profit | 9,999 | 9,124 | 10% | 3,805 | 2,837 | 34% |
25.87% | 23.44% | 37.73% | 25.64% | |||
Other income | 4,454 | 2,086 | 114% | 1,471 | 864 | 70% |
Finance Cost | (677) | (740) | -9% | (116) | (203) | -43% |
PBT | 13,776 | 10,469 | 32% | 5,160 | 3,498 | 47% |
Taxation | (4,883) | (4,649) | 5% | (1,721) | (1,269) | 36% |
PAT | 8,893 | 5,821 | 53% | 3,439 | 2,229 | 54% |
23.01% | 14.96% | 34.10% | 20.15% | |||
Earning Per Share | 45.27 | 28.98 | 56% | 17.56 | 11.25 | 56% |
Revenue
-1%
FY24 : 38.6 B FY23 : 38.9 B
Gross Profit
8%
FY24 : 11.2 B FY23 : 10.4 B
COS
-4%
FY24 : 27.3 B FY23 : 28.4 B
Other Income
114%
FY24 : 4.45 B | FY23 : 2.08 B | |
EPS
56%
EBITDA
27%
FY24 : 15.6 B FY23 : 12.3 B
PAT
53%
Operating Profit
10%
FY24 : 10.0 B FY23 : 9.12 B
FY24 : 45.27
FY23 : 28.98
FY24 : 8.8 B
FY23 : 5.8 B
Revenue
-9%
1QFY25 : | 1QFY24 : | |
10.08 B | 11.06 B | |
Gross Profit
34%
1QFY25 : | 1QFY24 : | |
4.31 B | 3.22 B | |
COS -26%
1QFY25 : | 1QFY24 : | |
5.77 B | 7.83 B | |
Other Income
70%
1QFY25: | 1QFY24 : | |
1.47 B | 0.86 B | |
EBITDA | |||
39% | |||
1QFY25 : | 1QFY24 : | ||
5.58 B | 4.01 B | ||
Operating Profit
34%
1QFY25 : | 1QFY24 : | |
3.80 B | 2.84 B | |
EPS 56%
1QFY25 : | 1QFY24 : | |
17.56 | 11.25 | |
PAT 54%
1QFY25 : | 1QFY24 : | |
3.44 B | 2.23 B | |
Power Mix | 1QFY25 |
FY2024 |
44%
Power Mix
2024
56%
31%
Power Mix
2023
69%
34% | 34% |
Power Mix | Power Mix |
1QFY25 | 1QFY24 |
66% 66%
Captive Generation | National Grid |
Fuel Mix
27%
Fuel Mix
2024
73%
Imported Coal | Local Coal |
Captive Generation | National Grid |
28%
Fuel Mix
2023
72%
Imported Coal | Local Coal |
Captive Generation | National Grid |
31%
Fuel Mix 1QFY25
69%
Imported Coal | Local Coal |
Captive Generation | National Grid |
27%
Fuel Mix 1QFY24
73%
Imported Coal | Local Coal |
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