Presentation of Corporate Briefing Session - FCCL

Key takeaways

• Fauji Cement Company Limited reported net revenues of Rs 94 billion for FY 2026, representing a 6% increase compared to FY 2025.
• Gross profit for FY 2026 stood at Rs 33 billion, showing a 3% increase over the previous fiscal year.
• Profit after tax (PAT) for FY 2026 grew to Rs 16,183 million compared to Rs 13,326 million in FY 2025, reflecting a 21% increase.
• Earnings per share (EPS) for FY 2026 improved to Rs 6.60 compared to the previous year.
• The company announced a cash dividend of Rs 1.50 per share for FY 2026, higher than the Rs 1.25 per share paid for FY 2025.
• Total sales volume reached 5.7 million tons in FY 2026, representing a 6% growth driven by a 12.5% increase in local sales to 5.41 million tons.
• Export sales declined to 0.29 million tons due to the impact of Afghan border closures.
• Capacity expansion of the Polypropylene (PP) Bags Manufacturing plant at Hattar, KPK, increased total capacity from 72 to 108 million bags per annum during FY 2026.
• FCCL acquired a 46% equity share in Attock Cement Pakistan Limited during FY 2026.
• Total production capacity stands at 34,860 TPD for cement and 108 million bags per annum for PP bags, backed by a captive power capacity of 133.5 MW including 70 MW solar and 48 MW WHR.
• Cost of production per ton decreased in packaging due to cheaper internal production contributing 89% versus 35% last year, alongside power cost reductions from solarization and lower WAPDA tariffs.
• The cement sector outlook for FY 2026-27 is cautiously positive, supported by domestic volume growth but influenced by regional geopolitical situations, supply chain issues, and inflationary pressures.