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Price: 451.97 PKR 1.93% Market Closed

Market Cap: Rs662.1B

L	Lucky Cement Ltd KAR:LUCK	PK
	James Cropper PLC F:6JC	UK
	Ependion AB STO:EPEN	SE

Income Statement

Currency: PKR

	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025	Mar-2026
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 359	0	0	0	6 064	0	0	0	29 772	0	0	0	35 389	0	0	0	24 111	0	0	0
Revenue	2 908 N/A	3 270 +12%	3 532 +8%	3 700 +5%	3 980 +8%	4 466 +12%	5 422 +21%	6 563 +21%	8 054 +23%	9 658 +20%	10 251 +6%	11 603 +13%	12 522 +8%	13 007 +4%	14 144 +9%	15 408 +9%	16 958 +10%	19 021 +12%	22 164 +17%	24 199 +9%	26 330 +9%	26 657 +1%	26 040 -2%	25 250 -3%	24 509 -3%	24 051 -2%	24 421 +2%	25 013 +2%	26 018 +4%	27 929 +7%	29 364 +5%	31 432 +7%	33 323 +6%	34 678 +4%	35 459 +2%	37 111 +5%	56 050 +51%	65 545 +17%	76 657 +17%	87 992 +15%	81 148 -8%	82 595 +2%	83 611 +1%	82 615 -1%	82 118 -1%	81 145 -1%	81 395 +0%	81 716 +0%	82 063 +0%	83 024 +1%	85 229 +3%	86 954 +2%	87 383 +0%	90 150 +3%	91 080 +1%	94 064 +3%	97 542 +4%	99 804 +2%	104 507 +5%	107 260 +3%	108 296 +1%	110 631 +2%	115 315 +4%	120 664 +5%	123 768 +3%	141 701 +14%	158 844 +12%	186 128 +17%	207 159 +11%	217 027 +5%	234 723 +8%	266 941 +14%	325 400 +22%	361 051 +11%	387 610 +7%	394 865 +2%	385 125 -2%	398 568 +3%	406 058 +2%	405 396 0%	410 995 +1%	418 546 +2%	428 952 +2%	437 498 +2%	449 630 +3%	461 600 +3%	472 237 +2%	494 140 +5%
Gross Profit
Cost of Revenue	(1 807)	(2 015)	(2 259)	(2 420)	(2 601)	(2 933)	(3 426)	(4 118)	(5 074)	(6 270)	(6 994)	(8 168)	(8 847)	(9 344)	(10 138)	(11 134)	(12 601)	(13 315)	(14 860)	(15 853)	(16 519)	(16 956)	(16 588)	(16 262)	(16 530)	(16 574)	(16 999)	(17 289)	(17 306)	(18 036)	(18 806)	(19 691)	(20 601)	(20 999)	(20 863)	(21 206)	(37 655)	(45 851)	(55 297)	(64 803)	(58 021)	(59 006)	(59 087)	(57 873)	(56 430)	(55 012)	(54 651)	(54 335)	(54 215)	(54 317)	(55 362)	(57 006)	(58 446)	(62 096)	(64 137)	(67 802)	(71 944)	(74 706)	(80 377)	(83 204)	(84 507)	(88 086)	(93 578)	(100 385)	(104 811)	(118 315)	(129 322)	(146 720)	(159 614)	(166 593)	(182 001)	(214 748)	(265 359)	(294 540)	(313 894)	(309 686)	(291 491)	(291 608)	(288 426)	(284 364)	(287 478)	(294 756)	(303 379)	(311 852)	(326 892)	(339 110)	(351 663)	(372 256)
Gross Profit	1 100 N/A	1 255 +14%	1 273 +1%	1 280 +1%	1 380 +8%	1 533 +11%	1 996 +30%	2 445 +22%	2 980 +22%	3 388 +14%	3 257 -4%	3 435 +5%	3 675 +7%	3 663 0%	4 006 +9%	4 274 +7%	4 357 +2%	5 706 +31%	7 303 +28%	8 346 +14%	9 811 +18%	9 701 -1%	9 452 -3%	8 988 -5%	7 979 -11%	7 477 -6%	7 422 -1%	7 724 +4%	8 711 +13%	9 894 +14%	10 558 +7%	11 741 +11%	12 721 +8%	13 679 +8%	14 596 +7%	15 906 +9%	18 395 +16%	19 694 +7%	21 359 +8%	23 189 +9%	23 127 0%	23 589 +2%	24 524 +4%	24 741 +1%	25 687 +4%	26 134 +2%	26 744 +2%	27 381 +2%	27 848 +2%	28 706 +3%	29 868 +4%	29 947 +0%	28 937 -3%	28 054 -3%	26 943 -4%	26 262 -3%	25 598 -3%	25 097 -2%	24 130 -4%	24 057 0%	23 789 -1%	22 545 -5%	21 737 -4%	20 279 -7%	18 957 -7%	23 386 +23%	29 521 +26%	39 408 +33%	47 545 +21%	50 434 +6%	52 723 +5%	52 193 -1%	60 041 +15%	66 511 +11%	73 716 +11%	85 179 +16%	93 634 +10%	106 959 +14%	117 632 +10%	121 032 +3%	123 517 +2%	123 790 +0%	125 573 +1%	125 646 +0%	122 738 -2%	122 489 0%	120 573 -2%	121 884 +1%
Operating Income
Operating Expenses	(116)	(130)	(133)	(143)	(148)	(159)	(190)	(212)	(345)	(405)	(445)	(509)	(145)	(218)	(484)	(862)	(1 403)	(2 349)	(2 906)	(3 183)	(2 984)	(3 297)	(3 600)	(3 764)	(3 994)	(3 980)	(4 037)	(3 930)	(3 900)	(4 198)	(3 945)	(4 078)	(4 173)	(4 307)	(4 437)	(4 912)	(6 021)	(6 069)	(6 552)	(6 974)	(6 441)	(6 599)	(6 678)	(6 249)	(6 741)	(7 146)	(6 872)	(6 852)	(6 024)	(5 958)	(6 156)	(6 317)	(6 413)	(6 490)	(6 800)	(7 033)	(7 437)	(7 829)	(8 098)	(8 523)	(9 130)	(9 856)	(10 548)	(11 511)	(11 870)	(12 479)	(13 758)	(15 010)	(15 531)	(15 899)	(16 462)	(16 926)	(16 373)	(16 720)	(15 892)	(15 335)	(16 339)	(17 823)	(19 900)	(21 289)	(23 439)	(24 348)	(25 008)	(25 730)	(24 813)	(24 204)	(24 060)	(24 226)
Selling, General & Administrative	(117)	(70)	(73)	(82)	(149)	(89)	(97)	(98)	(345)	(238)	(295)	(428)	(751)	(706)	(867)	(1 064)	(1 344)	(1 481)	(2 001)	(2 328)	(2 802)	(2 902)	(3 294)	(3 501)	(3 835)	(3 759)	(3 825)	(3 687)	(3 698)	(3 844)	(3 558)	(3 664)	(4 051)	(3 914)	(4 067)	(4 282)	(5 199)	(5 618)	(6 104)	(6 986)	(5 987)	(6 629)	(6 738)	(6 453)	(6 254)	(6 488)	(6 252)	(5 999)	(5 567)	(5 958)	(6 156)	(6 317)	(5 936)	(6 490)	(6 800)	(7 033)	(6 888)	(7 829)	(8 098)	(8 523)	(8 224)	(9 856)	(10 548)	(11 511)	(10 836)	(12 479)	(13 758)	(15 010)	(14 532)	(15 899)	(16 462)	(16 926)	(15 410)	(16 720)	(15 892)	(15 335)	(15 183)	(17 823)	(19 900)	(21 289)	(23 439)	(24 348)	(25 008)	(25 730)	(24 813)	(24 497)	(24 352)	(24 518)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(58)	0	0	0	(70)	0	0	0	(85)	0	0	0	(84)	0	0	0	(98)	0	0	0	(210)	0	0	0	(454)	0	0	0	(487)	0	0	0	(431)	0	0	0	(413)	0	0	0	(555)	0	0	0	(709)	0	0	0	(893)	0	0	0	(896)	0	0	0	(932)	0	0	0	(961)	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	2	(60)	(60)	(60)	1	(70)	(93)	(114)	0	(167)	(150)	(81)	606	488	383	203	0	(869)	(905)	(854)	(111)	(395)	(305)	(263)	(74)	(221)	(212)	(243)	(117)	(353)	(387)	(414)	(23)	(392)	(370)	(630)	(611)	(451)	(447)	13	0	30	60	204	0	(657)	(620)	(853)	(26)	0	0	0	(64)	0	0	0	6	0	0	0	(197)	0	0	0	(141)	0	0	0	(103)	0	0	0	(31)	0	0	0	(194)	0	0	0	0	0	0	0	0	293	293	293
Operating Income	984 N/A	1 125 +14%	1 139 +1%	1 138 0%	1 232 +8%	1 374 +12%	1 806 +31%	2 233 +24%	2 636 +18%	2 983 +13%	2 811 -6%	2 926 +4%	3 530 +21%	3 445 -2%	3 522 +2%	3 412 -3%	2 955 -13%	3 357 +14%	4 398 +31%	5 164 +17%	6 827 +32%	6 405 -6%	5 853 -9%	5 224 -11%	3 985 -24%	3 497 -12%	3 385 -3%	3 795 +12%	4 811 +27%	5 696 +18%	6 613 +16%	7 663 +16%	8 549 +12%	9 373 +10%	10 159 +8%	10 994 +8%	12 374 +13%	13 625 +10%	14 807 +9%	16 216 +10%	16 686 +3%	16 990 +2%	17 846 +5%	18 492 +4%	18 947 +2%	18 988 +0%	19 871 +5%	20 529 +3%	21 824 +6%	22 748 +4%	23 712 +4%	23 631 0%	22 524 -5%	21 564 -4%	20 143 -7%	19 228 -5%	18 161 -6%	17 268 -5%	16 033 -7%	15 533 -3%	14 659 -6%	12 688 -13%	11 189 -12%	8 768 -22%	7 087 -19%	10 907 +54%	15 763 +45%	24 398 +55%	32 014 +31%	34 535 +8%	36 261 +5%	35 268 -3%	43 669 +24%	49 791 +14%	57 825 +16%	69 844 +21%	77 295 +11%	89 137 +15%	97 732 +10%	99 742 +2%	100 078 +0%	99 441 -1%	100 565 +1%	99 916 -1%	97 924 -2%	98 285 +0%	96 514 -2%	97 659 +1%
Pre-Tax Income
Interest Income Expense	(13)	(16)	(16)	(17)	(22)	(23)	(36)	(64)	(83)	(222)	(374)	(529)	(840)	(868)	(797)	(707)	(649)	(514)	(922)	(998)	(1 652)	(1 071)	(709)	(657)	(569)	(558)	(565)	(563)	(493)	(455)	(393)	(400)	(230)	(192)	(150)	(74)	(506)	(788)	(966)	(1 181)	(145)	(1 066)	(913)	(394)	833	491	355	(89)	1 807	496	534	560	2 849	928	950	892	2 726	843	576	419	1 327	(865)	(1 008)	(1 461)	2 458	871	1 095	1 580	5 224	4 315	5 760	7 728	1 589	(7 214)	(13 084)	(20 284)	(13 830)	(20 321)	(20 823)	(20 850)	(6 487)	(18 758)	(15 411)	(11 467)	4 522	(3 347)	(1 139)	(1 334)
Non-Recurring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	2	0	0	0	2	0	0	0	5	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(62)	0	0	0	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8 911	0	0	0	(8 911)	0	0	0	0	293	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	0	0	0	28	0	0	0	28	0	0	0	52	0	0	0	139	0	0	0	149	0	0	0	48	0	0	0	115	0	0	0	208	0	0	0	174	0	0	0	287	0	0	0	236	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	33	33	(777)	66	66	66	(1 382)	225	425	635	(1 829)	(297)	(467)	(323)	(1 795)	606	837	1 140	(1 091)	548	498	568	(960)	1 479	2 471	2 811	(662)	1 003	1 311	1 562	(4 351)	(1 150)	(2 810)	(4 123)	270	1 481	2 572	11 650	(1 313)	8 994	11 687	5 753	(1 779)	11 257	12 676	13 107	2 772	16 341	15 771	13 969
Pre-Tax Income	971 N/A	1 109 +14%	1 123 +1%	1 120 0%	1 210 +8%	1 351 +12%	1 769 +31%	2 169 +23%	2 553 +18%	2 760 +8%	2 437 -12%	2 396 -2%	2 690 +12%	2 578 -4%	2 725 +6%	2 705 -1%	2 307 -15%	2 843 +23%	3 475 +22%	4 166 +20%	5 177 +24%	5 334 +3%	5 143 -4%	4 566 -11%	3 418 -25%	2 939 -14%	2 819 -4%	3 232 +15%	4 321 +34%	5 241 +21%	6 220 +19%	7 263 +17%	8 324 +15%	9 181 +10%	10 009 +9%	10 920 +9%	11 883 +9%	12 869 +8%	13 873 +8%	15 067 +9%	15 773 +5%	15 990 +1%	16 999 +6%	18 164 +7%	18 426 +1%	19 704 +7%	20 651 +5%	21 075 +2%	21 830 +4%	22 948 +5%	23 779 +4%	23 868 +0%	23 630 -1%	23 098 -2%	21 929 -5%	21 260 -3%	19 873 -7%	18 660 -6%	17 107 -8%	16 521 -3%	15 158 -8%	13 303 -12%	12 652 -5%	10 117 -20%	8 931 -12%	12 781 +43%	18 168 +42%	27 540 +52%	33 002 +20%	37 700 +14%	39 211 +4%	38 873 -1%	45 735 +18%	44 058 -4%	47 313 +7%	70 122 +48%	62 328 -11%	77 810 +25%	88 596 +14%	75 734 -15%	92 100 +22%	91 939 0%	97 830 +6%	101 556 +4%	105 747 +4%	111 279 +5%	111 146 0%	110 294 -1%
Net Income
Tax Provision	(285)	(294)	(309)	(295)	(383)	(435)	(491)	(574)	(617)	(689)	(565)	(465)	(143)	222	380	512	371	67	(209)	(430)	(580)	(598)	(577)	(481)	(280)	(177)	(129)	(180)	(350)	(491)	(692)	(1 081)	(1 542)	(1 890)	(1 955)	(1 842)	(2 065)	(2 308)	(2 621)	(3 193)	(3 200)	(3 160)	(3 487)	(3 186)	(3 770)	(4 068)	(4 494)	(5 541)	(5 839)	(6 397)	(6 701)	(6 631)	(6 240)	(5 582)	(4 702)	(3 858)	(3 700)	(3 492)	(3 373)	(3 417)	(2 811)	(2 591)	(2 519)	(2 086)	(1 614)	(1 858)	(2 329)	(3 750)	(4 773)	(5 744)	(6 272)	(6 265)	(10 118)	(10 652)	(11 033)	(12 945)	(12 882)	(15 655)	(18 644)	(18 730)	(19 764)	(19 160)	(20 296)	(21 733)	(21 248)	(23 020)	(22 137)	(20 461)
Income from Continuing Operations	686	815	815	825	827	916	1 278	1 595	1 936	2 072	1 872	1 931	2 547	2 800	3 105	3 216	2 678	2 910	3 267	3 736	4 597	4 736	4 566	4 085	3 137	2 762	2 690	3 052	3 970	4 749	5 528	6 182	6 782	7 291	8 054	9 077	9 819	10 561	11 253	11 875	12 574	12 830	13 512	14 978	14 655	15 636	16 157	15 533	15 991	16 550	17 078	17 237	17 391	17 516	17 227	17 402	16 174	15 168	13 734	13 104	12 347	10 712	10 133	8 031	7 317	10 922	15 839	23 790	28 229	31 956	32 938	32 607	35 618	33 405	36 280	57 177	49 445	62 156	69 953	57 004	72 337	72 779	77 534	79 822	84 498	88 260	89 009	89 833
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(100)	(216)	(393)	(544)	(681)	(681)	(782)	(873)	(897)	(967)	(988)	(1 040)	(1 118)	(1 195)	(1 252)	(1 344)	(1 164)	(1 222)	(1 209)	(1 293)	(1 354)	(1 239)	(1 033)	(959)	(1 019)	(1 068)	(1 388)	(1 313)	(1 185)	(1 713)	(2 554)	(4 083)	(5 371)	(6 797)	(7 299)	(7 257)	(6 925)	(6 200)	(5 328)	(12 703)	(10 779)	(10 947)	(11 353)	(3 912)	(6 781)	(7 003)	(7 951)	(7 879)	(7 542)	(7 236)	(6 805)	(6 504)
Net Income	686 N/A	815 +19%	815 0%	825 +1%	827 +0%	916 +11%	1 278 +40%	1 595 +25%	1 936 +21%	2 072 +7%	1 872 -10%	1 931 +3%	2 547 +32%	2 800 +10%	3 105 +11%	3 216 +4%	2 678 -17%	2 910 +9%	3 267 +12%	3 736 +14%	4 597 +23%	4 736 +3%	4 566 -4%	4 085 -11%	3 137 -23%	2 762 -12%	2 690 -3%	3 052 +13%	3 970 +30%	4 749 +20%	5 528 +16%	6 182 +12%	6 782 +10%	7 291 +8%	8 054 +10%	9 077 +13%	9 718 +7%	10 345 +6%	10 859 +5%	11 330 +4%	11 892 +5%	12 149 +2%	12 730 +5%	14 106 +11%	13 758 -2%	14 669 +7%	15 169 +3%	14 493 -4%	14 873 +3%	15 355 +3%	15 826 +3%	15 893 +0%	16 227 +2%	16 294 +0%	16 019 -2%	16 109 +1%	14 820 -8%	13 929 -6%	12 701 -9%	12 145 -4%	11 328 -7%	9 644 -15%	8 744 -9%	6 718 -23%	6 132 -9%	9 209 +50%	13 285 +44%	19 707 +48%	22 858 +16%	25 159 +10%	25 639 +2%	25 351 -1%	29 497 +16%	28 296 -4%	32 264 +14%	45 723 +42%	48 758 +7%	61 015 +25%	68 184 +12%	62 740 -8%	65 556 +4%	65 777 +0%	69 583 +6%	71 943 +3%	76 956 +7%	81 024 +5%	82 204 +1%	83 329 +1%
EPS (Diluted)	0.1 N/A	0.13 +30%	0.13 N/A	0.13 N/A	0.13 N/A	0.13 N/A	0.19 +46%	0.24 +26%	0.29 +21%	0.32 +10%	0.29 -9%	0.29 N/A	0.39 +34%	0.42 +8%	0.46 +10%	0.48 +4%	0.39 -19%	0.36 -8%	0.4 +11%	0.47 +17%	0.57 +21%	0.59 +4%	0.57 -3%	0.51 -11%	0.39 -24%	0.34 -13%	0.33 -3%	0.38 +15%	0.49 +29%	0.59 +20%	0.69 +17%	0.77 +12%	0.84 +9%	0.91 +8%	1 +10%	1.12 +12%	1.2 +7%	1.28 +7%	1.35 +5%	1.41 +4%	1.47 +4%	1.51 +3%	1.58 +5%	1.75 +11%	1.7 -3%	1.82 +7%	1.88 +3%	1.8 -4%	1.84 +2%	1.91 +4%	1.97 +3%	1.98 +1%	2.01 +2%	1.99 -1%	1.98 -1%	1.99 +1%	1.83 -8%	1.73 -5%	1.58 -9%	1.51 -4%	1.4 -7%	1.2 -14%	1.09 -9%	0.84 -23%	0.76 -10%	1.14 +50%	1.64 +44%	2.43 +48%	2.83 +16%	3.1 +10%	3.16 +2%	3.13 -1%	3.64 +16%	3.49 -4%	4 +15%	5.78 +45%	6.11 +6%	7.96 +30%	9.18 +15%	8.56 -7%	8.82 +3%	8.96 +2%	9.51 +6%	49.1 +416%	52.53 +7%	55.29 +5%	56.11 +1%	56.88 +1%