DG Khan Cement Company

Limited
DG Khan Cement Company Limited is
one of Pakistan’s leading cement
manufacturers. It operates multiple
Company modern cement plants and supplies
Description cement for infrastructure, housing,
and industrial projects across the
country.

DG Khan Cement Company Limited

14th Floor, Askari Bank Building
Company
23-A, Commercial Zone, Liberty
Address
Market
Gulberg III, Lahore, Pakistan

Company
Symbol DGKC
(PSX)

Ranking in top 5 cement manufacturers in

Sector Pakistan

Fiscal Year 1 July – 30 June

 Unilever Pakistan Limited

Unilever Pakistan Limited is a leading fast-moving

consumer goods (FMCG) company. It
manufactures and markets food, home care, and
personal care products, including brands like Lux,
Surf Excel, Dove, Lifebuoy, and Knorr.

Unilever Pakistan Limited

Landmark Building, Dr Ziauddin Ahmed Road
Karachi, Pakistan

UNILEVER

Ranked #1 among Market leader in Pakistan’s

FMCG sector

1 January – 31 December
YEARS REVENUE COGS GROSS PROFIT OPT EXP
2014 26,542,509 17,284,941 9,257,568 2,444,438
2015 26,104,611 16,649,411 9,455,200 1,946,854
2016 29,703,758 17,035,566 12,668,192 2,436,050
2017 32,475,147 20,348,126 12,127,021 2,700,067
2018 33,464,856 24,647,758 8,817,098 1,868,450
2019 43,627,007 37,952,807 5,674,200 2,064,449
2020 41,592,686 39,626,910 1,965,776 2,687,512
2021 45,107,690 37,035,798 8,071,892 2,701,521
2022 58,043,863 47,615,551 10,428,312 2,508,901
2023 64,983,821 55,428,046 9,555,775 2,897,939
2024 66,038,689 55,514,000 10,525,000 3,923,042

9,257,568
OPT PROFIT (EBIT) FIN COST NET PAT TOTAL ASSET CURRENT ASSET
7,851,397 608,859 5,965,498 73,282,069 32,068,626
9,547,177 281,504 7,624,680 74,391,443 31,426,342
12,480,744 130,451 8,789,672 83,418,265 30,835,521
11,125,279 412,137 7,853,464 34,451,944 15,392,394
7,314,947 574,569 8,938,541 47,433,073 24,414,783
2,280,053 3,609,744 1,864,883 132,500,469 37,745,368
(3,805,001) 5,111,350 (2,229,185) 135,310,715 37,618,371
4,771,405 2,920,875 4,771,405 137,894,697 36,851,264
6,019,761 3,571,187 3,499,000 136,562,013 40,813,163
3,162,543 6,742,292 (3,635,976) 134,713,254 39,026,666
2,838,910 8,001,105 542,396 138,385,754 41,770,521
 NCA TOTAL LIAB CURENT LIAB NCL SHE
41,213,443 11,765,534 5,940,563 5,824,971 61,516,535
42,965,101 12,095,372 6,583,476 5,511,896 62,296,071
52,582,744 17,634,836 10,056,634 7,578,202 65,783,429
19,059,550 111,117,174 28,529,754 82,587,420 76,665,230
23,018,290 126,415,703 31,276,756 95,138,947 78,982,630
94,755,101 59,461,624 37,771,217 21,690,407 73,038,845
97,692,344 66,636,925 40,458,566 26,178,359 68,673,790
101,043,433 64,416,824 40,295,520 24,121,304 73,477,873
95,748,850 66,643,911 46,089,031 20,554,880 69,918,102
95,686,588 70,520,977 48,675,790 21,845,187 64,192,277
96,615,233 62,538,216 32,225,717 30,312,499 75,847,537
 STOCK PRICE
CFFO EPS DIVIDEND PAYOUT
(CLOSING)
8,724,257 13.62 4 110.25
9,954,056 17.4 4 147.3
11,119,972 20.06 6 221.6
6,277,636 18.01 8 133.72
8,036,335 20.25 1 80.15
(2,714,191) 4.16 1 74.1
(54,104) -5.05 (0.20) 114.6
6,161,190 8.49 12 82.94
(3,932,479) 6.78 15 51.64
6,504,234 -8.3 437,927 77.49
6,029,545 1.24 502 104.92
YEARS REVENUE COGS GROSS PROFIT OPT EXP OPT PROFIT (EBIT)
2014 7,787,059 4,426,989 3,360,070 127,212 3,232,858
2015 8,571,097 4,738,804 3,832,293 125,372 3,706,921
2016 9,466,836 5,264,621 4,202,215 126,587 4,075,628
2017 10,745,260 5,911,696 4,833,564 137,533 4,696,031
2018 11,898,430 6,539,088 5,359,342 142,016 5,217,326
2019 13,291,424 7,861,105 5,430,319 178,067 5,252,252
2020 700,000,000 406,000,000 294,000,000 132,300,000 161,700,000
2021 760,000,000 440,800,000 319,200,000 143,640,000 175,560,000
2022 820,000,000 475,600,000 344,400,000 154,980,000 189,420,000
2023 880,000,000 510,400,000 369,600,000 166,320,000 203,280,000
2024 940,000,000 545,200,000 394,800,000 177,660,000 217,140,000
FIN COST NET PAT TOTAL ASSET CURRENT ASSET NCA
49,793 3,183,065 3,465,952 1,560,692 1,905,260
36,090 3,670,831 4,417,293 2,257,568 2,159,725
34,470 4,041,158 4,618,095 2,436,695 2,181,400
26,020 4,670,011 4,080,948 1,993,132 2,087,816
69,675 5,147,651 5,938,972 3,059,468 2,879,504
135,076 5,117,176 7,088,833 3,326,005 3,762,828
20,000,000 141,700,000 1,000,000,000 380,000,000 620,000,000
22,000,000 153,560,000 1,080,000,000 410,400,000 669,600,000
24,000,000 165,420,000 1,160,000,000 440,800,000 719,200,000
26,000,000 177,280,000 1,240,000,000 471,200,000 768,800,000
28,000,000 189,140,000 1,320,000,000 501,600,000 818,400,000
 DIVIDEND
TOTAL LIAB CURENT LIAB NCL SHE CFFO EPS
PAYOUT
2,682,554 2,570,315 112,239 783,398 1,405,243 190.29 49.4
2,738,699 2,518,055 220,644 1,678,594 1,760,414 200.09 74.96
2,813,177 2,597,483 215,694 1,804,918 1,968,342 207.24 178.06
3,899,478 3,686,348 213,130 181,470 2,175,487 220.16 93.11
4,029,088 3,873,498 155,590 1,909,884 2,753,776 274.48 103
7,088,833 4,479,956 304,680 2,304,197 4,101,250 385.08 100.24
420,000,000 218,400,000 201,600,000 580,000,000 20 1 1
453,600,000 235,872,000 217,728,000 626,400,000 20 1 1
487,200,000 253,344,000 233,856,000 672,800,000 20 1 1
520,800,000 270,816,000 250,000,000 719,200,000 20 1 1
554,400,000 288,288,000 266,112,000 765,600,000 20 1 1
 STOCK
PRICE
(CLOSING)
94
154
238
255
298
348
24
25
25
25
25