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
25,763.78
22,900.03
17,816.61
9,940.87
11,158.81
9,514.87
7,220.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,763.78
22,900.03
17,816.61
9,940.87
11,158.81
9,514.87
7,220.13
Raw Material Cost
23,653.92
17,524.80
14,495.42
9,219.49
9,645.27
7,600.74
6,456.24
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
475.42
613.86
428.37
318.76
337.14
342.03
273.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,649.50
1,012.09
488.31
365.12
340.21
340.43
234.94
Selling and Distribution Expenses
558.26
519.50
419.61
274.12
234.13
313.65
867.99
Other Expenses
-212.49
-162.60
-91.67
-68.39
-67.73
-68.25
-50.83
Total Expenditure (Excl Depreciation)
24,212.19
18,044.29
14,915.04
9,493.62
9,879.40
7,914.40
7,324.23
Operating Profit (PBDIT) excl Other Income
1551.6
4855.7
2901.6000000000004
447.29999999999995
1279.4
1600.5
-104.1
Other Income
525.95
578.55
-263.94
48.35
4.47
114.70
888.30
Operating Profit (PBDIT)
2,290.38
5,411.31
2,969.94
841.05
1,639.34
2,052.67
955.50
Interest
1,649.50
1,012.09
488.31
365.12
340.21
340.43
234.94
Exceptional Items
4.32
7.62
-161.66
178.33
5.03
0.00
9.44
Gross Profit (PBDT)
2,109.86
5,375.23
3,321.19
721.38
1,513.53
1,914.13
763.89
Depreciation
560.68
359.41
353.24
355.65
372.29
357.71
181.75
Profit Before Tax
84.52
4,047.43
1,966.72
298.61
931.87
1,354.53
548.25
Tax
32.08
219.77
315.82
162.77
171.27
148.99
-53.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.40
3,827.61
1,650.85
135.67
760.32
1,205.55
601.26
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
52.40
3,827.61
1,650.85
135.67
760.32
1,205.55
601.26
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
52.40
3,827.61
1,650.85
135.67
760.32
1,205.55
601.26
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
11,720.50
13,818.52
6,014.55
4,661.40
4,779.04
4,377.80
3,333.72
Earnings per share (EPS)
2.48
181.24
78.17
6.42
36.0
57.08
28.47
Diluted Earnings per share
2.48
181.24
78.17
6.42
36.0
57.08
28.47
Operating Profit Margin (Excl OI)
4.67%
19.53%
16.17%
4.4%
11.31%
16.61%
-1.59%
Gross Profit Margin
2.5%
19.24%
13.02%
6.58%
11.69%
18.0%
10.11%
PAT Margin
0.2%
16.71%
9.27%
1.36%
6.81%
12.67%
8.33%
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 12.51% vs 28.53% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -98.63% vs 131.85% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -63.49% vs 49.44% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 62.98% vs 107.27% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Shahmurad Sugar Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
25,763.78
31,111.88
-5,348.10
-17.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,763.78
31,111.88
-5,348.10
-17.19%
Raw Material Cost
23,653.92
26,332.73
-2,678.81
-10.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
475.42
1,745.43
-1,270.01
-72.76%
Power Cost
0
0
0.00
Manufacturing Expenses
1,649.50
2,348.70
-699.20
-29.77%
Selling and Distribution Expenses
558.26
1,504.55
-946.29
-62.90%
Other Expenses
-212.49
-409.41
196.92
48.10%
Total Expenditure (Excl Depreciation)
24,212.19
27,837.28
-3,625.09
-13.02%
Operating Profit (PBDIT) excl Other Income
1,551.60
3,274.60
-1,723.00
-52.62%
Other Income
525.95
232.97
292.98
125.76%
Operating Profit (PBDIT)
2,290.38
4,773.34
-2,482.96
-52.02%
Interest
1,649.50
2,348.70
-699.20
-29.77%
Exceptional Items
4.32
0.01
4.31
43,100.00%
Gross Profit (PBDT)
2,109.86
4,779.15
-2,669.29
-55.85%
Depreciation
560.68
1,340.58
-779.90
-58.18%
Profit Before Tax
84.52
1,084.07
-999.55
-92.20%
Tax
32.08
498.57
-466.49
-93.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.40
585.51
-533.11
-91.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.40
585.51
-533.11
-91.05%
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
52.40
585.51
-533.11
-91.05%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
11,720.50
18,064.09
-6,343.59
-35.12%
Earnings per share (EPS)
2.48
27.32
-24.84
-90.92%
Diluted Earnings per share
2.48
27.32
-24.84
-90.92%
Operating Profit Margin (Excl OI)
4.67%
10.28%
0.00
-5.61%
Gross Profit Margin
2.50%
7.79%
0.00
-5.29%
PAT Margin
0.20%
1.88%
0.00
-1.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,576.38 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.51% vs 28.53% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.24 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -98.63% vs 131.85% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.44 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -63.49% vs 49.44% in Sep 2023
Annual - Interest
Interest 164.95 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 62.98% vs 107.27% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.67%
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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