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
20,624.09
19,985.03
13,006.82
9,912.68
10,138.21
9,873.13
7,762.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,624.09
19,985.03
13,006.82
9,912.68
10,138.21
9,873.13
7,762.76
Raw Material Cost
18,272.36
16,217.15
10,895.88
8,651.85
9,089.30
8,455.01
6,540.78
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
1,108.90
964.37
796.52
695.01
610.51
625.79
577.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
427.72
371.13
188.65
58.28
62.40
68.88
41.74
Selling and Distribution Expenses
732.66
681.82
498.12
428.38
424.47
468.37
438.58
Other Expenses
-153.66
-133.55
-98.52
-75.33
-67.15
-69.34
-61.78
Total Expenditure (Excl Depreciation)
19,005.02
16,898.96
11,394.00
9,080.23
9,515.22
8,924.64
6,980.66
Operating Profit (PBDIT) excl Other Income
1619.1
3086.1000000000004
1612.8
832.5
623
948.5
782.0999999999999
Other Income
1,551.12
581.54
173.37
381.81
446.39
450.44
249.84
Operating Profit (PBDIT)
3,116.54
3,693.21
2,047.76
1,477.71
1,171.91
1,655.59
1,299.37
Interest
427.72
371.13
188.65
58.28
62.40
68.88
41.74
Exceptional Items
0.00
0.00
7.83
21.27
-46.33
0.00
-45.45
Gross Profit (PBDT)
2,351.73
3,767.88
2,110.94
1,260.83
1,048.91
1,418.12
1,221.98
Depreciation
210.60
225.16
242.18
241.00
246.02
250.78
259.48
Profit Before Tax
2,478.22
3,096.93
1,624.76
1,199.69
817.16
1,335.94
952.71
Tax
517.75
555.45
335.00
210.01
110.00
140.01
57.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,960.47
2,541.48
1,289.76
989.69
707.16
1,195.93
895.08
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
1,960.47
2,541.48
1,289.76
989.69
707.16
1,195.93
895.08
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
1,960.47
2,541.48
1,289.76
989.69
707.16
1,195.93
895.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
13,173.09
11,315.41
9,520.00
9,260.27
8,623.19
8,063.05
8,097.68
Earnings per share (EPS)
14.52
16.94
8.6
6.6
4.71
7.97
5.97
Diluted Earnings per share
14.52
16.94
8.6
6.6
4.71
7.97
5.97
Operating Profit Margin (Excl OI)
6.57%
14.44%
12.55%
8.62%
4.73%
9.67%
10.18%
Gross Profit Margin
13.04%
16.62%
14.35%
14.53%
10.49%
16.07%
15.62%
PAT Margin
9.51%
12.72%
9.92%
9.98%
6.98%
12.11%
11.53%
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 3.20% vs 53.65% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -22.86% vs 97.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -49.69% vs 66.01% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 15.25% vs 96.77% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Habib Sugar Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
20,624.09
38,311.58
-17,687.49
-46.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,624.09
38,311.58
-17,687.49
-46.17%
Raw Material Cost
18,272.36
32,316.82
-14,044.46
-43.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,108.90
1,509.45
-400.55
-26.54%
Power Cost
0
0
0.00
Manufacturing Expenses
427.72
3,607.32
-3,179.60
-88.14%
Selling and Distribution Expenses
732.66
1,134.37
-401.71
-35.41%
Other Expenses
-153.66
-511.68
358.02
69.97%
Total Expenditure (Excl Depreciation)
19,005.02
33,451.19
-14,446.17
-43.19%
Operating Profit (PBDIT) excl Other Income
1,619.07
4,860.39
-3,241.32
-66.69%
Other Income
1,551.12
666.23
884.89
132.82%
Operating Profit (PBDIT)
3,116.54
6,226.65
-3,110.11
-49.95%
Interest
427.72
3,607.32
-3,179.60
-88.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,351.73
5,994.76
-3,643.03
-60.77%
Depreciation
210.60
788.31
-577.71
-73.28%
Profit Before Tax
2,478.22
1,831.02
647.20
35.35%
Tax
517.75
748.35
-230.60
-30.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,960.47
1,082.67
877.80
81.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,960.47
1,082.67
877.80
81.08%
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
1,960.47
1,082.67
877.80
81.08%
Equity Capital
0
0
0.00
Face Value
5.00
10.00
0.00
Reserves
13,173.09
10,076.93
3,096.16
30.73%
Earnings per share (EPS)
14.52
9.20
5.32
57.83%
Diluted Earnings per share
14.52
9.20
5.32
57.83%
Operating Profit Margin (Excl OI)
6.57%
12.46%
0.00
-5.89%
Gross Profit Margin
13.04%
6.84%
0.00
6.20%
PAT Margin
9.51%
2.83%
0.00
6.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,062.41 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.20% vs 53.65% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 196.05 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -22.86% vs 97.05% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.54 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -49.69% vs 66.01% in Sep 2023
Annual - Interest
Interest 42.77 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.25% vs 96.77% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.57%
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
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