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
37,990.76
26,375.72
17,094.81
16,037.09
15,929.69
12,420.71
10,275.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,990.76
26,375.72
17,094.81
16,037.09
15,929.69
12,420.71
10,275.00
Raw Material Cost
36,395.89
20,433.03
14,406.58
14,085.02
13,189.60
10,258.78
9,049.74
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
1,717.21
1,624.14
1,211.42
958.56
985.38
853.75
713.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,578.28
2,668.12
1,152.33
707.07
874.56
784.11
511.16
Selling and Distribution Expenses
2,316.99
1,894.07
1,215.96
1,079.80
1,183.07
826.88
585.82
Other Expenses
-629.55
-429.23
-236.37
-166.56
-185.99
-163.79
-122.47
Total Expenditure (Excl Depreciation)
38,712.87
22,327.10
15,622.53
15,164.82
14,372.67
11,085.66
9,635.56
Operating Profit (PBDIT) excl Other Income
-722.0999999999999
4048.6000000000004
1472.3
872.3000000000001
1557
1335
639.4
Other Income
107.16
-53.62
58.14
31.53
12.48
61.84
123.27
Operating Profit (PBDIT)
945.83
5,178.67
2,627.75
1,931.85
2,486.43
2,240.66
1,430.69
Interest
4,578.28
2,668.12
1,152.33
707.07
874.56
784.11
511.16
Exceptional Items
0.00
119.46
0.00
0.00
0.00
0.00
0.14
Gross Profit (PBDT)
1,594.88
5,942.69
2,688.24
1,952.06
2,740.09
2,161.93
1,225.27
Depreciation
1,931.73
1,467.69
1,096.42
987.36
880.61
827.61
667.98
Profit Before Tax
-5,564.17
1,162.32
379.00
237.43
731.26
628.94
251.69
Tax
-1,930.80
-406.76
456.73
51.63
-3.44
57.85
59.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3,472.34
1,584.04
-73.55
187.01
734.70
571.09
192.15
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
-3,472.34
1,584.04
-73.55
187.01
734.70
571.09
192.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-161.03
-14.96
-4.17
-1.22
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
-3,633.37
1,569.08
-77.72
185.79
734.70
571.09
192.15
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
12,588.20
14,423.84
11,031.16
8,962.64
7,670.08
6,312.43
5,804.01
Earnings per share (EPS)
-121.02
55.21
-2.56
6.52
25.61
19.9
6.7
Diluted Earnings per share
-121.02
55.21
-2.56
6.52
25.61
19.9
6.7
Operating Profit Margin (Excl OI)
-2.88%
14.27%
8.62%
5.69%
10.0%
10.88%
6.22%
Gross Profit Margin
-9.56%
9.97%
8.63%
7.64%
10.12%
11.73%
8.95%
PAT Margin
-9.14%
6.01%
-0.43%
1.17%
4.61%
4.6%
1.87%
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 44.04% vs 54.29% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -331.56% vs 2,119.43% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -83.97% vs 103.62% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 71.59% vs 131.55% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Chashma Sugar Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
37,990.76
11,969.73
26,021.03
217.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,990.76
11,969.73
26,021.03
217.39%
Raw Material Cost
36,395.89
11,170.73
25,225.16
225.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,717.21
1,013.53
703.68
69.43%
Power Cost
0
0
0.00
Manufacturing Expenses
4,578.28
1,857.34
2,720.94
146.50%
Selling and Distribution Expenses
2,316.99
566.51
1,750.48
308.99%
Other Expenses
-629.55
-287.09
-342.46
-119.29%
Total Expenditure (Excl Depreciation)
38,712.87
11,737.24
26,975.63
229.83%
Operating Profit (PBDIT) excl Other Income
-722.11
232.48
-954.59
-410.61%
Other Income
107.16
42.75
64.41
150.67%
Operating Profit (PBDIT)
945.83
467.32
478.51
102.39%
Interest
4,578.28
1,857.34
2,720.94
146.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,594.88
798.99
795.89
99.61%
Depreciation
1,931.73
384.72
1,547.01
402.11%
Profit Before Tax
-5,564.17
-1,774.74
-3,789.43
-213.52%
Tax
-1,930.80
-205.76
-1,725.04
-838.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
-3,472.34
-2,221.45
-1,250.89
-56.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3,472.34
-2,221.45
-1,250.89
-56.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
-161.03
0.00
-161.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3,633.37
-2,221.45
-1,411.92
-63.56%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
12,588.20
2,497.23
10,090.97
404.09%
Earnings per share (EPS)
-121.02
-39.17
-81.85
-208.96%
Diluted Earnings per share
-121.02
-39.17
-81.85
-208.96%
Operating Profit Margin (Excl OI)
-2.88%
0.33%
0.00
-3.21%
Gross Profit Margin
-9.56%
-11.61%
0.00
2.05%
PAT Margin
-9.14%
-18.56%
0.00
9.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,799.08 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 44.04% vs 54.29% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -363.34 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -331.56% vs 2,119.43% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.87 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -83.97% vs 103.62% in Sep 2023
Annual - Interest
Interest 457.83 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 71.59% vs 131.55% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.88%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
