Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
1,30,580.00
90,810.00
69,089.00
65,255.00
59,672.00
60,946.00
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
1,30,580.00
90,810.00
69,089.00
65,255.00
59,672.00
60,946.00
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
8,860.00
7,180.00
6,348.00
5,412.00
4,794.00
4,033.00
Operating Expenses
8,752.00
5,821.00
4,188.00
2,565.00
3,923.00
4,130.00
General and Administration Expenses
3,439.00
2,999.00
2,569.00
5,842.00
2,279.00
1,413.00
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
1,06,845.00
80,807.00
61,262.00
59,974.00
53,441.00
55,426.00
Operating Profit (PBDIT) excl Other Income
23,734.00
10,002.00
7,826.00
5,281.00
6,231.00
5,519.00
Other Income
951.00
196.00
169.00
735.00
68.00
445.00
Operating Profit (PBDIT)
27,273.00
12,138.00
10,337.00
8,055.00
8,286.00
7,703.00
Interest
8,752.00
5,821.00
4,188.00
2,565.00
3,923.00
4,130.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,700.00
2,397.00
2,219.00
2,059.00
1,996.00
1,673.00
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
17,161.00
3,646.00
5,285.00
4,760.00
2,854.00
1,200.00
Provision for Tax
3,702.00
832.00
962.00
141.00
1,296.00
-269.00
Profit After Tax
13,351.00
2,555.00
4,324.00
4,623.00
1,554.00
1,573.00
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
235.63
54.62
72.28
77.16
26.17
26.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 43.80% vs 31.44% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 137.28% vs 27.81% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 50.35% vs 38.98% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 422.38% vs -40.89% in Sep 2023
Compare Profit and Loss Results of JDW Sugar Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
1,30,580.00
86,375.00
44,205.00
51.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,30,580.00
86,375.00
44,205.00
51.18%
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
8,860.00
9,764.00
-904.00
-9.26%
Operating Expenses
8,752.00
2,597.00
6,155.00
237.00%
General and Administration Expenses
3,439.00
15,755.00
-12,316.00
-78.17%
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
1,06,845.00
80,258.00
26,587.00
33.13%
Operating Profit (PBDIT) excl Other Income
23,734.00
6,116.00
17,618.00
288.06%
Other Income
951.00
116.00
835.00
719.83%
Operating Profit (PBDIT)
27,273.00
8,301.00
18,972.00
228.55%
Interest
8,752.00
2,597.00
6,155.00
237.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,700.00
2,331.00
369.00
15.83%
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
17,161.00
3,372.00
13,789.00
408.93%
Provision for Tax
3,702.00
577.00
3,125.00
541.59%
Profit After Tax
13,351.00
1,910.00
11,441.00
599.01%
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
235.6285
8.1942
227.43
2,775.55%
Profit And Loss - Net Sales
Net Sales 1,30,580.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 43.80% vs 31.44% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23,734.92 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 137.28% vs 27.81% in Sep 2023
Profit And Loss - Interest
Interest 8,752.11 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 50.35% vs 38.98% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 13,351.27 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 422.38% vs -40.89% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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