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
1,30,580.47
90,810.10
69,089.04
65,255.76
59,672.75
60,946.40
44,530.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,30,580.47
90,810.10
69,089.04
65,255.76
59,672.75
60,946.40
44,530.69
Raw Material Cost
1,03,406.24
77,807.56
58,693.32
54,132.16
51,161.64
54,012.82
41,561.30
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
8,860.12
7,180.59
6,348.97
5,412.97
4,794.35
4,033.48
3,206.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,752.11
5,821.22
4,188.54
2,565.19
3,923.59
4,130.51
2,660.05
Selling and Distribution Expenses
3,439.32
2,999.67
2,569.08
5,842.26
2,279.87
1,413.82
1,471.61
Other Expenses
-1,761.22
-1,300.18
-1,053.75
-797.82
-871.79
-816.40
-586.68
Total Expenditure (Excl Depreciation)
1,06,845.55
80,807.24
61,262.40
59,974.42
53,441.51
55,426.64
43,032.91
Operating Profit (PBDIT) excl Other Income
23734.899999999998
10002.9
7826.599999999999
5281.3
6231.2
5519.8
1497.8
Other Income
951.23
196.86
169.96
735.59
68.75
445.55
471.72
Operating Profit (PBDIT)
27,273.28
12,138.45
10,337.20
8,055.30
8,286.49
7,703.82
3,744.67
Interest
8,752.11
5,821.22
4,188.54
2,565.19
3,923.59
4,130.51
2,660.05
Exceptional Items
1,341.09
-273.73
1,356.73
1,330.17
488.05
-699.53
130.35
Gross Profit (PBDT)
27,174.24
13,002.54
10,395.73
11,123.60
8,511.11
6,933.58
2,969.39
Depreciation
2,700.39
2,397.43
2,219.96
2,059.53
1,996.22
1,673.70
1,759.11
Profit Before Tax
17,161.86
3,646.08
5,285.44
4,760.74
2,854.73
1,200.07
-544.14
Tax
3,702.68
832.37
962.61
141.92
1,296.32
-269.15
216.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,351.27
2,555.87
4,324.24
4,623.13
1,554.37
1,573.88
-758.01
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
13,351.27
2,555.87
4,324.24
4,623.13
1,554.37
1,573.88
-758.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
107.91
257.84
-1.40
-4.31
4.04
-104.65
-2.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,459.18
2,813.71
4,322.83
4,618.82
1,558.41
1,469.22
-760.19
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
30,516.79
18,901.21
18,797.76
15,969.99
11,360.73
10,395.27
8,829.31
Earnings per share (EPS)
235.63
54.62
72.28
77.16
26.17
26.33
-12.68
Diluted Earnings per share
235.63
54.62
72.28
77.16
26.17
26.33
-12.68
Operating Profit Margin (Excl OI)
18.09%
10.51%
11.5%
8.06%
10.43%
9.16%
3.4%
Gross Profit Margin
15.21%
6.66%
10.86%
10.45%
8.13%
4.72%
2.73%
PAT Margin
10.22%
2.81%
6.26%
7.08%
2.6%
2.58%
-1.7%
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 43.80% vs 31.44% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 378.35% vs -34.91% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 120.42% vs 17.45% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 50.35% vs 38.98% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of JDW Sugar Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,30,580.47
86,375.11
44,205.36
51.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,30,580.47
86,375.11
44,205.36
51.18%
Raw Material Cost
1,03,406.24
64,473.29
38,932.95
60.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,860.12
9,764.50
-904.38
-9.26%
Power Cost
0
0
0.00
Manufacturing Expenses
8,752.11
2,597.26
6,154.85
236.97%
Selling and Distribution Expenses
3,439.32
15,755.23
-12,315.91
-78.17%
Other Expenses
-1,761.22
-1,233.19
-528.03
-42.82%
Total Expenditure (Excl Depreciation)
1,06,845.55
80,258.44
26,587.11
33.13%
Operating Profit (PBDIT) excl Other Income
23,734.92
6,116.67
17,618.25
288.04%
Other Income
951.23
116.46
834.77
716.79%
Operating Profit (PBDIT)
27,273.28
8,301.72
18,971.56
228.53%
Interest
8,752.11
2,597.26
6,154.85
236.97%
Exceptional Items
1,341.09
-0.20
1,341.29
670,645.00%
Gross Profit (PBDT)
27,174.24
21,901.81
5,272.43
24.07%
Depreciation
2,700.39
2,331.62
368.77
15.82%
Profit Before Tax
17,161.86
3,372.64
13,789.22
408.86%
Tax
3,702.68
577.73
3,124.95
540.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,351.27
1,910.18
11,441.09
598.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,351.27
1,910.18
11,441.09
598.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
107.91
884.73
-776.82
-87.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,459.18
2,794.91
10,664.27
381.56%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
30,516.79
11,833.94
18,682.85
157.88%
Earnings per share (EPS)
235.63
8.19
227.44
2,777.05%
Diluted Earnings per share
235.63
8.19
227.44
2,777.05%
Operating Profit Margin (Excl OI)
18.09%
6.78%
0.00
11.31%
Gross Profit Margin
15.21%
6.60%
0.00
8.61%
PAT Margin
10.22%
2.21%
0.00
8.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,058.05 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 43.80% vs 31.44% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,345.92 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 378.35% vs -34.91% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,632.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 120.42% vs 17.45% in Sep 2023
Annual - Interest
Interest 875.21 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 50.35% vs 38.98% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.09%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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