Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
16,440.47
14,512.54
10,346.74
7,403.79
8,165.37
7,231.97
7,494.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,440.47
14,512.54
10,346.74
7,403.79
8,165.37
7,231.97
7,494.08
Raw Material Cost
13,011.03
9,823.20
8,144.77
6,348.56
6,172.98
5,513.86
5,537.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
651.08
703.34
568.38
465.17
481.20
449.69
451.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
508.55
377.71
169.25
84.67
52.98
63.85
63.98
Selling and Distribution Expenses
1,394.95
548.68
279.29
262.02
416.28
485.99
629.20
Other Expenses
-115.96
-108.10
-73.76
-54.98
-53.42
-51.35
-51.53
Total Expenditure (Excl Depreciation)
14,405.99
10,371.88
8,424.07
6,610.58
6,589.26
5,999.85
6,167.17
Operating Profit (PBDIT) excl Other Income
2034.5
4140.7
1922.7
793.1999999999999
1576.1000000000001
1232.1
1326.9
Other Income
274.62
261.49
40.80
142.73
142.34
74.56
107.75
Operating Profit (PBDIT)
2,240.50
4,366.88
2,145.05
1,027.66
1,529.57
1,395.64
1,542.27
Interest
508.55
377.71
169.25
84.67
52.98
63.85
63.98
Exceptional Items
0.00
0.00
184.59
0.47
7.05
-25.39
0.00
Gross Profit (PBDT)
3,429.43
4,689.34
2,201.97
1,055.22
1,992.38
1,718.11
1,956.11
Depreciation
106.36
104.97
110.14
108.73
113.40
105.18
107.61
Profit Before Tax
1,625.59
3,884.20
2,050.24
834.72
1,370.24
1,201.23
1,370.68
Tax
74.91
199.58
136.56
82.79
125.89
89.25
76.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,550.68
3,684.62
1,913.69
751.93
1,244.35
1,111.98
1,293.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,550.68
3,684.62
1,913.69
751.93
1,244.35
1,111.98
1,293.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,550.68
3,684.62
1,913.69
751.93
1,244.35
1,111.98
1,293.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
8,001.23
6,922.82
4,605.65
3,370.53
3,394.65
3,227.25
3,593.97
Earnings per share (EPS)
89.31
212.22
110.22
43.31
71.67
64.05
74.52
Diluted Earnings per share
89.31
212.22
110.22
43.31
71.67
64.05
74.52
Operating Profit Margin (Excl OI)
11.31%
27.57%
19.27%
10.48%
15.6%
16.81%
17.71%
Gross Profit Margin
10.53%
27.49%
20.88%
12.74%
18.17%
18.06%
19.73%
PAT Margin
9.43%
25.39%
18.5%
10.16%
15.24%
15.38%
17.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 13.29% vs 40.26% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -57.91% vs 92.54% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -52.11% vs 95.11% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 34.63% vs 123.10% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Al-Abbas Sugar Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
16,440.47
41,925.36
-25,484.89
-60.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,440.47
41,925.36
-25,484.89
-60.79%
Raw Material Cost
13,011.03
35,825.24
-22,814.21
-63.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
651.08
1,344.55
-693.47
-51.58%
Power Cost
0
0
0.00
Manufacturing Expenses
508.55
3,795.85
-3,287.30
-86.60%
Selling and Distribution Expenses
1,394.95
1,080.34
314.61
29.12%
Other Expenses
-115.96
-514.04
398.08
77.44%
Total Expenditure (Excl Depreciation)
14,405.99
36,905.59
-22,499.60
-60.97%
Operating Profit (PBDIT) excl Other Income
2,034.48
5,019.77
-2,985.29
-59.47%
Other Income
274.62
260.23
14.39
5.53%
Operating Profit (PBDIT)
2,240.50
5,886.08
-3,645.58
-61.94%
Interest
508.55
3,795.85
-3,287.30
-86.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,429.43
6,100.11
-2,670.68
-43.78%
Depreciation
106.36
905.61
-799.25
-88.26%
Profit Before Tax
1,625.59
1,184.62
440.97
37.22%
Tax
74.91
181.74
-106.83
-58.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,550.68
1,002.87
547.81
54.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,550.68
1,002.87
547.81
54.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,550.68
1,002.87
547.81
54.62%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
8,001.23
8,357.00
-355.77
-4.26%
Earnings per share (EPS)
89.31
9.07
80.24
884.67%
Diluted Earnings per share
89.31
9.07
80.24
884.67%
Operating Profit Margin (Excl OI)
11.31%
11.26%
0.00
0.05%
Gross Profit Margin
10.53%
4.99%
0.00
5.54%
PAT Margin
9.43%
2.39%
0.00
7.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,644.05 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.29% vs 40.26% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 155.07 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -57.91% vs 92.54% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.59 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -52.11% vs 95.11% in Sep 2023
Annual - Interest
Interest 50.85 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 34.63% vs 123.10% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.31%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
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