Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,35,075.70
1,30,580.47
90,810.10
69,089.04
65,255.76
59,672.75
60,946.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,35,075.70
1,30,580.47
90,810.10
69,089.04
65,255.76
59,672.75
60,946.40
Raw Material Cost
1,16,882.49
1,03,406.24
77,807.56
58,693.32
54,132.16
51,161.64
54,012.82
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
10,843.21
8,860.12
7,180.59
6,348.97
5,412.97
4,794.35
4,033.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,338.80
8,752.11
5,821.22
4,188.54
2,565.19
3,923.59
4,130.51
Selling and Distribution Expenses
4,911.53
3,439.32
2,999.67
2,569.08
5,842.26
2,279.87
1,413.82
Other Expenses
-1,618.20
-1,761.22
-1,300.18
-1,053.75
-797.82
-871.79
-816.40
Total Expenditure (Excl Depreciation)
1,21,794.02
1,06,845.55
80,807.24
61,262.40
59,974.42
53,441.51
55,426.64
Operating Profit (PBDIT) excl Other Income
13281.7
23734.899999999998
10002.9
7826.599999999999
5281.3
6231.2
5519.8
Other Income
1,103.77
951.23
196.86
169.96
735.59
68.75
445.55
Operating Profit (PBDIT)
16,275.36
27,273.28
12,138.45
10,337.20
8,055.30
8,286.49
7,703.82
Interest
5,338.80
8,752.11
5,821.22
4,188.54
2,565.19
3,923.59
4,130.51
Exceptional Items
-761.86
1,341.09
-273.73
1,356.73
1,330.17
488.05
-699.53
Gross Profit (PBDT)
18,193.21
27,174.24
13,002.54
10,395.73
11,123.60
8,511.11
6,933.58
Depreciation
3,180.01
2,700.39
2,397.43
2,219.96
2,059.53
1,996.22
1,673.70
Profit Before Tax
6,994.69
17,161.86
3,646.08
5,285.44
4,760.74
2,854.73
1,200.07
Tax
-811.55
3,702.68
832.37
962.61
141.92
1,296.32
-269.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,799.54
13,351.27
2,555.87
4,324.24
4,623.13
1,554.37
1,573.88
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
7,799.54
13,351.27
2,555.87
4,324.24
4,623.13
1,554.37
1,573.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.70
107.91
257.84
-1.40
-4.31
4.04
-104.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,806.23
13,459.18
2,813.71
4,322.83
4,618.82
1,558.41
1,469.22
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
35,569.40
30,516.79
18,901.21
18,797.76
15,969.99
11,360.73
10,395.27
Earnings per share (EPS)
135.31
235.63
54.62
72.28
77.16
26.17
26.33
Diluted Earnings per share
135.31
235.63
54.62
72.28
77.16
26.17
26.33
Operating Profit Margin (Excl OI)
8.88%
18.09%
10.51%
11.5%
8.06%
10.43%
9.16%
Gross Profit Margin
7.53%
15.21%
6.66%
10.86%
10.45%
8.13%
4.72%
PAT Margin
5.77%
10.22%
2.81%
6.26%
7.08%
2.6%
2.58%
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 2025 is 3.44% vs 43.80% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is -42.00% vs 378.35% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -42.36% vs 120.42% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -39.00% vs 50.35% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of JDW Sugar Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,35,075.70
1,01,306.93
33,768.77
33.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,35,075.70
1,01,306.93
33,768.77
33.33%
Raw Material Cost
1,16,882.49
74,407.12
42,475.37
57.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,843.21
11,477.08
-633.87
-5.52%
Power Cost
0
0
0.00
Manufacturing Expenses
5,338.80
2,629.26
2,709.54
103.05%
Selling and Distribution Expenses
4,911.53
18,635.06
-13,723.53
-73.64%
Other Expenses
-1,618.20
-1,409.57
-208.63
-14.80%
Total Expenditure (Excl Depreciation)
1,21,794.02
93,052.83
28,741.19
30.89%
Operating Profit (PBDIT) excl Other Income
13,281.68
8,254.09
5,027.59
60.91%
Other Income
1,103.77
253.58
850.19
335.27%
Operating Profit (PBDIT)
16,275.36
11,279.65
4,995.71
44.29%
Interest
5,338.80
2,629.26
2,709.54
103.05%
Exceptional Items
-761.86
60.51
-822.37
-1,359.06%
Gross Profit (PBDT)
18,193.21
26,899.80
-8,706.59
-32.37%
Depreciation
3,180.01
3,056.37
123.64
4.05%
Profit Before Tax
6,994.69
5,654.53
1,340.16
23.70%
Tax
-811.55
1,236.00
-2,047.55
-165.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,799.54
3,461.58
4,337.96
125.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,799.54
3,461.58
4,337.96
125.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.70
956.95
-950.25
-99.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,806.23
4,418.53
3,387.70
76.67%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
35,569.40
13,285.36
22,284.04
167.73%
Earnings per share (EPS)
135.31
14.85
120.46
811.18%
Diluted Earnings per share
135.31
14.85
120.46
811.18%
Operating Profit Margin (Excl OI)
8.88%
7.87%
0.00
1.01%
Gross Profit Margin
7.53%
8.60%
0.00
-1.07%
PAT Margin
5.77%
3.42%
0.00
2.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,507.57 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 3.44% vs 43.80% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 780.62 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -42.00% vs 378.35% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,517.16 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -42.36% vs 120.42% in Sep 2024
Annual - Interest
Interest 533.88 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -39.00% vs 50.35% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.88%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024






