MLCF profit doubles in Q3FY25
17-Oct-2025
MettisGlobal
October 17, 2025 (MLN): Maple Leaf Cement Factory Limited (PSX: MLCF) reported a profit after tax of Rs2.73bn for the three months ended September 30, 2025, up 103.2% from Rs1.34bn in Q3FY24.
Earnings per share surged to Rs2.60 compared to Rs1.28 in
the same quarter last year.
Net revenue from contracts with customers increased 4.9%
YoY to Rs16.5bn from Rs15.7bn, showing steady demand during the period.
Cost of sales rose marginally by 1.3% to Rs10.9bn from
Rs10.8bn.
Gross profit jumped 12.7% to Rs5.6bn against Rs5.0bn in
Q3FY24. The gross margin improved significantly to 33.9% from 31.6% in the
prior year period, indicating enhanced operational efficiency and better cost
management.
Selling and distribution expenses declined sharply by
42.5% to Rs774m from Rs1.35bn, showing improved logistics efficiency.
Administrative expenses remained relatively stable,
increasing marginally by 0.1% to Rs587m.
Other income surged dramatically by 2,477.1% to Rs498m
from Rs19m last year, contributing significantly to profitability.
Other operating expenses increased 5.1% to Rs232m, while
net impairment loss on financial assets remained unchanged at Rs90m.
The company recorded an operating profit of Rs4.4bn, up
60.9% from Rs2.7bn in Q3FY24.
Finance costs decreased substantially by 41.2% to Rs397m
from Rs675m, while finance income increased 70.6% to Rs61m. Net finance cost
reduced by 47.5% to Rs335m from Rs639m.
The company also reported a share of loss in associated
company of Rs3.1m during the quarter.
Profit before taxation reached Rs4.1bn, up 92.96% from
Rs2.1bn in the corresponding period last year.
The company incurred final taxes-levy of Rs16.7m during
the quarter. Taxation increased 74.7% to Rs1.3bn from Rs757m in the prior
period.
The company concluded Q3FY25 with a net profit of
Rs2.73bn, delivering an impressive net profit margin of 16.6% compared to 8.5%
in Q3FY24, marking a substantial improvement in bottom-line performance.
|
CONSOLIDATED STATEMENT
OF PROFIT OR LOSS (UN-AUDITED) FOR THE QUARTER ENDED SEPTEMBER 30, 2025
(Rs.000) |
|||
|
Description |
Q3 2025 |
Q3 2024 |
Change% |
|
Revenue from contracts
with customers - net |
16,483,361 |
15,719,838 |
4.86% |
|
Cost of sales |
(10,891,752) |
(10,757,161) |
1.25% |
|
Gross profit |
5,591,609 |
4,962,677 |
12.67% |
|
Selling and distribution
expenses |
(774,268) |
(1,347,200) |
-42.53% |
|
Administrative expenses |
(586,878) |
(586,171) |
0.12% |
|
Net impairment loss on
financial assets |
(90,000) |
(90,000) |
0.00% |
|
Other expenses |
(232,092) |
(220,763) |
5.13% |
|
Other income |
497,585 |
19,308 |
2477.09% |
|
Operating Profit |
4,405,956 |
2,737,851 |
60.93% |
|
Finance cost |
(396,710) |
(674,512) |
-41.19% |
|
Finance income |
61,372 |
35,976 |
70.59% |
|
Finance cost - net |
(335,338) |
(638,536) |
-47.48% |
|
Share of loss in
associated company |
(3,091) |
- |
|
|
Profit before final
taxes and income tax |
4,067,527 |
2,099,315 |
93.75% |
|
Final taxes - levy |
(16,743) |
- |
|
|
Profit before income tax |
4,050,784 |
2,099,315 |
92.96% |
|
Income tax |
(1,322,546) |
(756,905) |
74.73% |
|
Profit for the period |
2,728,238 |
1,342,410 |
103.23% |
|
Attributable to equity
holders |
2,728,256 |
1,342,743 |
103.19% |
|
Attributable to
non-controlling interests |
(18) |
(333) |
-94.59% |
|
Earnings per share
(basic) in Rupees |
2.6 |
1.28 |
103.13% |
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