Pakistan Cement: 4QFY25 Previews: Profitability to increase by 19% YoY - By Insight Research
Jul 15 2025
Insight Securities
- We expect ISL cement universe to post a PAT of ~PKR15.8bn in 4QFY25 up by 19% YoY, mainly due to higher retention prices. While on QoQ, profitability is expected to decline by 28%, mainly due to decline in other income by 75% QoQ. Revenue is anticipated to increase by 13%/8% YoY/QoQ due to higher retention prices. Gross margins are expected to clock in at 32% in 4QFY25 vs. 29% in 4QFY24 and 31% in 3QFY25 due to decline in coal prices and grid rates. Finance cost is expected to decline by 54%/33% YoY/QoQ on account of decline in interest rates and debt levels. On company specific basis, we expect LUCK/DGKC/MLCF/FCCL/PIOC/ACPL to post EPS of PKR3.6/5.2/2.7/1.4/6.2/4.9 in 4QFY25, respectively. Alongside, we expect LUCK/DGKC/FCCL/PIOC/ACPL to announce dividend of PKR4.0/3.0/1.5/10.0/3.0 respectively.
- During the quarter, local cement dispatches remained flat YoY, while QoQ dispatches are down 6%. Similarly, cement exports surged by 34%/56% YoY/QoQ to clock in at 2.7mn tons. To note, capacity utilization of the sector clocked in at 54% in 4QFY25 vs 50% in SPLY.
- In 4QFY25, cement prices rose by 3% in both the northern and southern region. Notably, prices in the South have surged by 18% YoY vs. 11% increase in the North. To note, for the past 20 months, cement prices in the southern region were trading at a discount. However, they are now trading at a premium, in line with historical trend. Additionally, exports prices of clinker and cement have increased to ~US$37/ton and ~US$45/ton respectively, up from historic average of ~US$30/ton and ~US$40/ton due to global supply shortage primarily benefitting southern players. To note, RB coal prices averaged at US$92/ ton in 4QFY25 vs. US$116/ton in SPLY.