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
11,363.65
4,487.20
6,180.85
4,589.43
4,290.86
4,252.28
4,237.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,363.65
4,487.20
6,180.85
4,589.43
4,290.86
4,252.28
4,237.32
Raw Material Cost
10,232.89
3,721.60
5,360.33
3,890.84
3,792.39
3,861.28
4,204.40
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
447.18
338.05
328.91
0.00
237.09
251.56
255.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
568.48
408.57
323.94
293.10
336.30
274.82
177.66
Selling and Distribution Expenses
305.71
289.76
291.34
217.34
183.44
214.81
258.97
Other Expenses
-101.57
-74.66
-65.29
-29.31
-57.34
-52.64
-43.29
Total Expenditure (Excl Depreciation)
10,538.59
4,011.37
5,651.67
4,108.18
3,975.84
4,076.09
4,463.37
Operating Profit (PBDIT) excl Other Income
825.1
475.79999999999995
529.2
481.2
315
176.20000000000002
-226.1
Other Income
5.70
26.11
17.97
-9.40
1.26
-6.86
495.46
Operating Profit (PBDIT)
1,061.78
715.99
713.90
471.84
461.98
290.82
344.89
Interest
568.48
408.57
323.94
293.10
336.30
274.82
177.66
Exceptional Items
0.00
20.21
0.73
0.00
0.31
0.51
3.93
Gross Profit (PBDT)
1,172.11
765.60
820.52
698.58
498.46
391.00
32.92
Depreciation
250.07
225.04
171.35
0.00
120.64
101.63
79.20
Profit Before Tax
258.20
102.59
219.33
178.74
5.36
-85.12
91.96
Tax
198.37
85.23
102.41
96.20
39.33
-21.12
88.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.83
17.36
116.92
82.54
-33.97
-64.00
3.67
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
59.83
17.36
116.92
82.54
-33.97
-64.00
3.67
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
59.83
17.36
116.92
82.54
-33.97
-64.00
3.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
0.0
10.0
10.0
10.0
Reserves
0.00
2,864.45
1,532.50
0.00
957.46
990.89
207.37
Earnings per share (EPS)
3.74
1.08
7.3
5.15
-2.12
-4.0
0.23
Diluted Earnings per share
3.74
1.08
7.3
5.15
-2.12
-4.0
0.23
Operating Profit Margin (Excl OI)
7.09%
10.36%
8.49%
10.49%
7.93%
4.61%
-5.42%
Gross Profit Margin
4.47%
7.3%
6.32%
3.89%
2.94%
0.39%
4.04%
PAT Margin
0.53%
0.39%
1.89%
1.8%
-0.79%
-1.51%
0.09%
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 153.24% vs -27.40% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 243.68% vs -85.12% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 53.08% vs -0.86% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 39.13% vs 26.15% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Khairpur Sugar Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
11,363.65
0
11,363.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,363.65
0
11,363.65
Raw Material Cost
10,232.89
0
10,232.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
447.18
0
447.18
Power Cost
0
0
0.00
Manufacturing Expenses
568.48
0
568.48
Selling and Distribution Expenses
305.71
0
305.71
Other Expenses
-101.57
0.00
-101.57
Total Expenditure (Excl Depreciation)
10,538.59
0
10,538.59
Operating Profit (PBDIT) excl Other Income
825.05
0.00
825.05
Other Income
5.70
0
5.70
Operating Profit (PBDIT)
1,061.78
0
1,061.78
Interest
568.48
0
568.48
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,172.11
0
1,172.11
Depreciation
250.07
0
250.07
Profit Before Tax
258.20
0
258.20
Tax
198.37
0
198.37
Provisions and contingencies
0
0
0.00
Profit After Tax
59.83
0
59.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.83
0
59.83
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.83
0
59.83
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.74
0
3.74
Diluted Earnings per share
3.74
0
3.74
Operating Profit Margin (Excl OI)
7.09%
0%
0.00
7.09%
Gross Profit Margin
4.47%
0%
0.00
4.47%
PAT Margin
0.53%
0%
0.00
0.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,136.36 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 153.24% vs -27.40% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.98 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 243.68% vs -85.12% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.61 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 53.08% vs -0.86% in Sep 2023
Annual - Interest
Interest 56.85 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.13% vs 26.15% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.09%
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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