Shahtaj Sugar Mills Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Sep'25

Sep'24

Sep'23

Sep'22

Sep'21

Sep'20

Sep'19

Net Sales

8,648.77

8,821.02

9,476.05

6,615.12

6,314.28

4,539.68

4,609.54

Other Operating Income

0.00

Total Operating income

8,648.77

8,821.02

9,476.05

6,615.12

6,314.28

4,539.68

4,609.54

Raw Material Cost

7,802.09

7,900.77

7,926.40

5,850.04

5,527.46

4,157.52

4,201.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

745.81

712.73

671.24

551.05

470.78

417.53

398.52

Power Cost

0.00

Manufacturing Expenses

373.51

635.65

503.00

430.42

264.41

138.66

129.61

Selling and Distribution Expenses

412.18

396.09

382.72

313.30

261.15

239.26

230.40

Other Expenses

-111.93

-134.84

-117.42

-98.15

-73.52

-55.62

-52.81

Total Expenditure (Excl Depreciation)

8,214.27

8,296.86

8,309.12

6,163.34

5,788.61

4,396.77

4,431.81

Operating Profit (PBDIT) excl Other Income

434.5

524.2

1166.9

451.8

525.7

142.89999999999998

177.7

Other Income

34.20

9.13

12.49

16.50

10.49

-2.91

0.62

Operating Profit (PBDIT)

463.16

471.39

1,214.80

508.29

576.10

170.25

246.75

Interest

373.51

635.65

503.00

430.42

264.41

138.66

129.61

Exceptional Items

-15.25

18.38

-45.62

9.05

0.14

0.26

0.04

Gross Profit (PBDT)

846.68

920.25

1,549.66

765.08

786.82

382.16

408.13

Depreciation

35.65

37.56

35.99

36.77

28.54

30.30

54.42

Profit Before Tax

38.76

-183.44

630.19

50.15

283.30

1.54

62.75

Tax

28.71

-210.10

241.58

84.34

109.43

70.95

54.75

Provisions and contingencies

0.00

Profit After Tax

32.68

32.15

405.47

1.08

204.83

-58.45

33.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.68

32.15

405.47

1.08

204.83

-58.45

33.24

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

32.68

32.15

405.47

1.08

204.83

-58.45

33.24

Equity Capital

0.00

Face Value

10.0

Reserves

3,193.29

3,157.25

3,263.57

2,857.17

2,494.85

2,435.74

2,459.83

Earnings per share (EPS)

2.72

2.68

33.76

0.09

17.05

-4.87

2.77

Diluted Earnings per share

2.72

2.68

33.76

0.09

17.05

-4.87

2.77

Operating Profit Margin (Excl OI)

4.55%

4.81%

12.31%

6.88%

8.51%

3.15%

4.16%

Gross Profit Margin

0.86%

-1.65%

7.03%

1.31%

4.94%

0.7%

2.54%

PAT Margin

0.38%

0.36%

4.28%

0.02%

3.24%

-1.29%

0.72%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Sep 2025 is -1.95% vs -6.91% in Sep 2024

Consolidate Net Profit

YoY Growth in year ended Sep 2025 is 1.87% vs -92.08% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2025 is -7.20% vs -61.55% in Sep 2024

Interest

YoY Growth in year ended Sep 2025 is -41.24% vs 26.36% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2025 has fallen from Sep 2024

Compare Annual Results Of Shahtaj Sugar Mills Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

8,648.77

11,744.44

-3,095.67

-26.36%

Other Operating Income

0.00

Total Operating income

8,648.77

11,744.44

-3,095.67

-26.36%

Raw Material Cost

7,802.09

10,353.06

-2,550.97

-24.64%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

745.81

637.32

108.49

17.02%

Power Cost

0.00

Manufacturing Expenses

373.51

541.59

-168.08

-31.03%

Selling and Distribution Expenses

412.18

547.22

-135.04

-24.68%

Other Expenses

-111.93

-117.89

5.96

5.06%

Total Expenditure (Excl Depreciation)

8,214.27

10,900.28

-2,686.01

-24.64%

Operating Profit (PBDIT) excl Other Income

434.51

844.16

-409.65

-48.53%

Other Income

34.20

522.55

-488.35

-93.46%

Operating Profit (PBDIT)

463.16

1,574.30

-1,111.14

-70.58%

Interest

373.51

541.59

-168.08

-31.03%

Exceptional Items

-15.25

0.00

-15.25

Gross Profit (PBDT)

846.68

1,391.38

-544.70

-39.15%

Depreciation

35.65

209.70

-174.05

-83.00%

Profit Before Tax

38.76

823.01

-784.25

-95.29%

Tax

28.71

152.10

-123.39

-81.12%

Provisions and contingencies

0.00

Profit After Tax

32.68

670.91

-638.23

-95.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.68

670.91

-638.23

-95.13%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

32.68

670.91

-638.23

-95.13%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

3,193.29

2,055.27

1,138.02

55.37%

Earnings per share (EPS)

2.72

40.62

-37.90

-93.30%

Diluted Earnings per share

2.72

40.62

-37.90

-93.30%

Operating Profit Margin (Excl OI)

4.55%

7.17%

0.00

-2.62%

Gross Profit Margin

0.86%

8.79%

0.00

-7.93%

PAT Margin

0.38%

5.71%

0.00

-5.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 864.88 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -1.95% vs -6.91% in Sep 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 3.27 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 1.87% vs -92.08% in Sep 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.90 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -7.20% vs -61.55% in Sep 2024

Annual - Interest

Interest 37.35 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -41.24% vs 26.36% in Sep 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.55%

in Sep 2025

Figures in %

YoY Growth in year ended Sep 2025 has fallen from Sep 2024