Shahtaj Sugar Mills Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -26.50% vs -7.30% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 27.94% vs -97.47% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,682.50",
          "val2": "2,289.20",
          "chgp": "-26.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "174.40",
          "val2": "62.90",
          "chgp": "177.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "122.10",
          "val2": "61.80",
          "chgp": "97.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.70",
          "val2": "6.80",
          "chgp": "27.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.50%",
          "val2": "23.60%",
          "chgp": "5.79%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is -1.95% vs -6.91% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 1.87% vs -92.08% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,648.80",
          "val2": "8,821.00",
          "chgp": "-1.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "429.00",
          "val2": "462.30",
          "chgp": "-7.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "373.50",
          "val2": "635.60",
          "chgp": "-41.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-15.20",
          "val2": "18.40",
          "chgp": "-182.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32.70",
          "val2": "32.10",
          "chgp": "1.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.50%",
          "val2": "48.10%",
          "chgp": "-0.26%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

1,682.50

2,289.20

-26.50%

Operating Profit (PBDIT) excl Other Income

174.40

62.90

177.27%

Interest

122.10

61.80

97.57%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8.70

6.80

27.94%

Operating Profit Margin (Excl OI)

81.50%

23.60%

5.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -26.50% vs -7.30% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 27.94% vs -97.47% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

8,648.80

8,821.00

-1.95%

Operating Profit (PBDIT) excl Other Income

429.00

462.30

-7.20%

Interest

373.50

635.60

-41.24%

Exceptional Items

-15.20

18.40

-182.61%

Consolidate Net Profit

32.70

32.10

1.87%

Operating Profit Margin (Excl OI)

45.50%

48.10%

-0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is -1.95% vs -6.91% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 1.87% vs -92.08% in Sep 2024

All Annual Results