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Cement

FECTC Fecto Cement Limited

Latest results: FY2026 · Jun 2026

Last close · 16 Oct 2026

Rs 91.86 -0.55%

Quarterly · Q1 FY2022 – Q4 FY2026

Fecto Cement Limited (FECTC) quarterly income statement

Fecto Cement Limited reported revenue of Rs 2.9 bn for Q4 FY2026 (Apr – Jun 2026), down 1.6% on Q4 FY2025. Gross profit came to Rs 254.1 mn, a gross margin of 8.7%. Operating profit was Rs 109.5 mn (an operating margin of 3.8%). Finance cost was Rs 27.6 mn, up 2.2% on Q4 FY2025. Tax of Rs 13.8 mn took 21.8% of pre-tax profit. Profit attributable to shareholders was Rs 49.8 mn, down 43.9% on Q4 FY2025, or Rs 0.99 per share.

FECTC income statement (quarterly) (Rs bn)
Rs bn TTM to Jun 2026 Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue 12.5 2.9 3.0 3.0 3.6 3.0 2.5 2.7 2.9
Cost of revenue (11.2) (2.7) (2.9) (2.8) (2.9) (2.5) (2.4) (2.2) (2.2)
Gross profit 1.3 0.3 0.2 0.2 0.7 0.5 0.2 0.5 0.7
Selling, general & administrative expenses (0.7) (0.2) (0.2) (0.2) (0.2) (0.1) (0.1) (0.2) (0.1)
Operating profit 1.0 0.1 0.0 0.3 0.5 0.4 0.1 0.4 0.5
Finance cost (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.1)
Profit before tax 0.9 0.1 0.0 0.4 0.4 0.3 0.0 0.3 0.4
Taxation (0.2) (0.0) 0.0 0.0 (0.2) (0.2) (0.0) (0.1) (0.2)
Profit after tax 0.7 0.0 0.0 0.4 0.2 0.1 0.0 0.2 0.2
Profit attributable to shareholders 0.7 0.0 0.0 0.4 0.2 0.1 0.0 0.2 0.2
Per share & other
EPS – basic (Rs) Rs 13.22 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS – diluted (Rs) Rs 13.22 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
Dividend per share (Rs) Rs 4.00 4.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00
EBITDA 1.1 0.2 0.1 0.3 0.6 0.4 0.1 0.4 0.6
Depreciation & amortisation 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Weighted average shares mn 50.1 50.1 49.8 50.2 50.2 50.2 72.0 50.1 50.2
FECTC income statement — year-on-year change (Rs mn)
Rs mn Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue -1.6% +19.8% +9.4% +23.9% +10.0% +1.6% -11.9% +9.5%
Cost of revenue +6.9% +20.3% +26.7% +31.1% +16.1% +0.7% -18.6% -3.2%
Gross profit -46.1% +12.0% -61.8% -0.1% -13.9% +16.0% +33.6% +95.0%
Selling, general & administrative expenses +13.6% +26.3% +17.2% +9.9% +30.3% +24.0% +27.8% +22.5%
Operating profit -69.6% -62.2% -20.6% -0.6% -21.5% +31.6% +34.3% +115.7%
Finance cost +2.2% -14.3% -58.8% -51.4% -62.8% -49.9% -0.4% -28.8%
Profit before tax -74.6% -70.0% +19.5% -2.4% -39.2% — +28.0% +152.0%
Taxation -91.4% -195.6% -126.3% +5.0% -38.3% — -27.2% +147.8%
Profit after tax -43.9% -30.8% +98.1% -9.0% -40.9% +8.0% +116.2% +155.9%
Profit attributable to shareholders -43.9% -30.8% +98.1% -9.0% -40.9% +8.0% +116.2% +155.9%
Per share & other
EPS – basic (Rs) -43.8% 0.0% +97.9% -9.0% -41.1% -25.4% +116.3% +155.6%
EPS – diluted (Rs) -43.8% 0.0% +97.9% -9.0% -41.1% -25.4% +116.3% +155.6%
Dividend per share (Rs) +100.0% — — — — — — —
EBITDA -61.3% -43.8% -16.8% +1.0% -13.6% -10.3% +14.6% +76.1%
Depreciation & amortisation +11.2% +7.0% +32.9% +28.1% +665.7% -52.1% -60.7% -56.8%
Weighted average shares — — — — — — — —

Change against the same quarter a year earlier; shown when the earlier figure is positive.

FECTC income statement — common size (Rs mn)
Rs mn Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cost of revenue (91.3%) (93.9%) (93.2%) (81.4%) (84.0%) (93.5%) (80.4%) (77.0%)
Gross profit 8.7% 6.1% 6.8% 18.6% 16.0% 6.5% 19.6% 23.0%
Selling, general & administrative expenses (5.7%) (5.4%) (5.9%) (4.5%) (4.9%) (5.1%) (5.6%) (5.1%)
Operating profit 3.8% 1.2% 10.3% 14.8% 12.2% 3.9% 14.1% 18.5%
Finance cost (0.9%) (1.0%) (0.8%) (0.7%) (0.9%) (1.5%) (2.0%) (1.8%)
Profit before tax 2.2% 0.4% 11.9% 11.8% 8.5% 1.7% 10.9% 15.0%
Taxation (0.5%) 0.3% 0.9% (6.0%) (5.5%) (0.4%) (3.8%) (7.1%)
Profit after tax 1.7% 0.8% 12.8% 5.8% 3.0% 1.3% 7.1% 7.9%
Profit attributable to shareholders 1.7% 0.8% 12.8% 5.8% 3.0% 1.3% 7.1% 7.9%
Per share & other
EBITDA 5.3% 2.5% 11.6% 16.0% 13.6% 5.3% 15.2% 19.6%
Depreciation & amortisation 1.6% 1.3% 1.3% 1.1% 1.4% 1.4% 1.1% 1.1%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.

All reported line items 88
FECTC income statement — all reported line items (Rs mn)
Rs mn Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue from Goods & Services 2,905.9 3,044.8 2,983.3 3,561.3 2,953.1 2,541.6 2,727.2 2,875.0
Sales of Goods & Services - Net - Unclassified 2,905.9 3,044.8 2,983.3 3,561.3 2,953.1 2,541.6 2,727.2 2,875.0
Revenue from Business Activities - Total 2,905.9 3,044.8 2,983.3 3,561.3 2,953.1 2,541.6 2,727.2 2,875.0
Cost of Operating Revenue 2,651.8 2,859.8 2,779.3 2,899.5 2,481.5 2,376.5 2,193.3 2,212.3
Cost of Revenues - Total 2,651.8 2,859.8 2,779.3 2,899.5 2,481.5 2,376.5 2,193.3 2,212.3
Selling, General & Administrative Expenses - Total 165.3 163.1 177.5 160.6 145.5 129.1 151.4 146.1
Selling, General & Administrative Expenses - Unclassified — — — — — — — —
Other Operating Expense/(Income) - Net (20.6) (15.5) (279.6) (26.5) (33.6) (62.9) (3.3) (14.3)
Other Operating Income - Total 26.6 15.5 295.2 26.5 39.2 64.5 28.1 18.6
Gross Profit - Industrials/Property - Total 254.1 185.0 204.0 661.8 471.7 165.1 533.8 662.7
Operating Expenses - Total 2,796.4 3,007.5 2,677.1 3,033.6 2,593.4 2,442.7 2,341.5 2,344.2
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses — — — — — — — —
Operating Profit before Non-Recurring Income/(Expense) 109.5 37.4 306.1 527.7 359.8 98.9 385.7 530.9
Financing Income/(Expense) - Net - Total (27.6) (31.8) (22.7) (25.8) (27.0) (37.0) (55.0) (53.2)
Interest Expense - Net of (Interest Income) 27.6 31.8 22.7 25.8 27.0 37.0 55.0 53.2
Other Operating Expense 6.0 — 15.6 — 5.6 1.6 24.9 4.3
Interest Expense - Net of Capitalized Interest 27.6 31.8 22.7 25.8 27.0 37.0 55.0 53.2
Equity Earnings/(Loss) - before Taxes including Non-Recurring 7.4 7.7 27.1 (1.2) (61.0) (17.4) (33.7) (21.6)
Other Non-Operating Income/(Expense) - Total (25.7) 0.0 44.5 (79.2) (21.8) 0.0 0.0 (24.1)
Normalized Pre-tax Profit 63.6 13.3 355.0 421.6 250.0 44.4 297.0 432.0
Provision for Income Tax Expense- Unclassified 13.8 (10.1) (27.4) 213.8 161.3 10.5 104.0 203.6
Income before Taxes 63.6 13.3 355.0 421.6 250.0 44.4 297.0 432.0
Income Taxes 13.8 (10.1) (27.4) 213.8 161.3 10.5 104.0 203.6
Income Taxes for the Year - Current — — — — — — — —
Income Taxes - Deferred — — — — — — — —
Income Taxes - Other (by Type) — — — — — — — —
Net Income after Tax 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Income before Discontinued Operations & Extraordinary Items 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Net Income before Minority Interest 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Net Income after Minority Interest 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Income Available to Common Shares 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Comprehensive Income before Minority Interest - Total — — — — — — — —
Comprehensive Income - Attributable to Parent Company Equity Holders - Total — — — — — — — —
DPS - Common - Gross - Issue - By Period End Date Rs 4.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Income available to Common excluding Extraordinary Items 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Shares used to calculate Basic EPS - Total mn 50.1 49.8 50.2 50.2 50.2 72.0 50.1 50.2
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Earnings Allocation Factor - Basic - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Basic EPS - Issue Specific mn 50.1 49.8 50.2 50.2 50.2 72.0 50.1 50.2
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Basic from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Comprehensive Earnings Per Share - Basic - Issue Specific Rs — — — — — — — —
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Diluted Income available to Common excluding Extraordinary Items 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Shares used to calculate Diluted EPS - Total mn 50.1 49.8 50.2 50.2 50.2 72.0 50.1 50.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Earnings Allocation Factor - Diluted - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Diluted EPS - Issue Specific mn 50.1 49.8 50.2 50.2 50.2 72.0 50.1 50.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 0.99 0.47 7.62 4.14 1.77 0.47 3.85 4.55
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs — — — — — — — —
DPS - Common - Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 0.00 1.80 0.00 0.00 0.00 0.00
Earnings before Interest & Taxes (EBIT) 109.5 37.4 306.1 527.7 359.8 98.9 385.7 530.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 155.1 75.8 345.2 568.4 400.8 134.8 415.0 562.6
Depreciation, Depletion & Amortization - Total 45.7 38.4 39.1 40.7 41.1 35.9 29.4 31.7
Depreciation - Total 45.3 38.1 38.7 40.3 39.7 35.9 29.4 31.7
Amortization of Intangible Assets excluding Goodwill - Total 0.4 0.4 0.4 0.4 1.4 — — —
Normalized after Tax Profit 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Normalized Net Income from Continuing Operations 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Normalized Net Income - Bottom Line 49.8 23.4 382.4 207.8 88.8 33.9 193.0 228.4
Earnings before Interest & Taxes (EBIT) - Normalized 91.2 45.1 377.7 447.4 277.0 81.4 352.0 485.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 136.9 83.5 416.7 488.0 318.1 117.4 381.4 516.9
Interest Expense 27.6 31.8 22.7 25.8 27.0 37.0 55.0 53.2
Operating Expenses 2,796.4 3,007.5 2,677.1 3,033.6 2,593.4 2,442.7 2,341.5 2,344.2
Selling, General & Administrative Expenses excluding Research & Development Expenses 165.3 163.1 177.5 160.6 145.5 129.1 151.4 146.1
Income before Taxes & Provision for Loan Losses 63.6 13.3 355.0 421.6 250.0 44.4 297.0 432.0
Cost of Revenue including Operation & Maintenance (Utility) - Total 2,651.8 2,859.8 2,779.3 2,899.5 2,481.5 2,376.5 2,193.3 2,212.3
Cost of Revenues excluding Depreciation 2,651.8 2,859.8 2,779.3 2,899.5 2,481.5 2,376.5 2,193.3 2,212.3
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Ex Date Rs 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00
Tax Adjusted Operating Income 71.4 79.2 406.8 220.5 98.3 62.1 228.7 256.5
Operating Expenses excluding Non-Cash Charges - Total 2,750.8 2,969.0 2,638.1 2,992.9 2,552.3 2,406.8 2,312.1 2,312.4
Income Available to Common Shares before Depreciation & Amortization 95.4 61.9 421.4 248.4 129.8 69.8 222.4 260.1
Fixed Charges 27.6 31.8 22.7 25.8 27.0 37.0 55.0 53.2
Estimated Tax Rate 0.29× 0.29× 0.29× 0.29× 0.29× 0.29× 0.29× 0.29×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.