Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
17,916.00
20,736.00
13,122.00
10,546.00
10,795.00
10,907.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
17,916.00
20,736.00
13,122.00
10,546.00
10,795.00
10,907.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,169.00
1,144.00
942.00
0.00
772.00
717.00
Operating Expenses
992.00
1,842.00
1,231.00
680.00
387.00
553.00
General and Administration Expenses
1,246.00
1,175.00
884.00
884.00
811.00
725.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,935.00
18,605.00
11,982.00
9,918.00
9,991.00
10,020.00
Operating Profit (PBDIT) excl Other Income
980.00
2,130.00
1,139.00
627.00
804.00
887.00
Other Income
191.00
66.00
23.00
7.00
29.00
1.00
Operating Profit (PBDIT)
1,618.00
2,616.00
1,131.00
635.00
1,132.00
1,155.00
Interest
992.00
1,842.00
1,231.00
680.00
387.00
553.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
610.00
613.00
342.00
0.00
321.00
294.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
160.00
-435.00
-44.00
430.00
311.00
Provision for Tax
62.00
213.00
-133.00
39.00
240.00
227.00
Profit After Tax
107.00
-45.00
295.00
173.00
210.00
202.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
5.25
-2.20
14.43
8.47
10.30
9.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -13.60% vs 58.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -53.99% vs 86.97% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -46.17% vs 49.65% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 338.34% vs -115.26% in Sep 2024
Compare Profit and Loss Results of Al-Noor Sugar Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
17,916.00
319.00
17,597.00
5,516.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,916.00
319.00
17,597.00
5,516.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,169.00
110.00
1,059.00
962.73%
Operating Expenses
992.00
0.00
992.00
0%
General and Administration Expenses
1,246.00
165.00
1,081.00
655.15%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,935.00
165.00
16,770.00
10,163.64%
Operating Profit (PBDIT) excl Other Income
980.00
154.00
826.00
536.36%
Other Income
191.00
52.00
139.00
267.31%
Operating Profit (PBDIT)
1,618.00
155.00
1,463.00
943.87%
Interest
992.00
0.00
992.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
610.00
14.00
596.00
4,257.14%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
141.00
-114.00
-80.85%
Provision for Tax
62.00
-9.00
71.00
788.89%
Profit After Tax
107.00
151.00
-44.00
-29.14%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.2482
0.2693
4.98
1,848.83%
Profit And Loss - Net Sales
Net Sales 17,916.30 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -13.60% vs 58.02% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 980.39 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -53.99% vs 86.97% in Sep 2024
Profit And Loss - Interest
Interest 992.16 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -46.17% vs 49.65% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 107.45 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 338.34% vs -115.26% in Sep 2024






