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
11,363.00
4,487.00
6,180.00
4,589.00
4,290.00
4,252.00
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
11,363.00
4,487.00
6,180.00
4,589.00
4,290.00
4,252.00
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
447.00
338.00
328.00
0.00
237.00
251.00
Operating Expenses
568.00
408.00
323.00
293.00
336.00
274.00
General and Administration Expenses
305.00
289.00
291.00
217.00
183.00
214.00
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
10,538.00
4,011.00
5,651.00
4,108.00
3,975.00
4,076.00
Operating Profit (PBDIT) excl Other Income
825.00
475.00
529.00
481.00
315.00
176.00
Other Income
5.00
26.00
17.00
-9.00
1.00
-6.00
Operating Profit (PBDIT)
1,061.00
715.00
713.00
471.00
461.00
290.00
Interest
568.00
408.00
323.00
293.00
336.00
274.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
250.00
225.00
171.00
0.00
120.00
101.00
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
258.00
102.00
219.00
178.00
5.00
-85.00
Provision for Tax
198.00
85.00
102.00
96.00
39.00
-21.00
Profit After Tax
59.00
17.00
116.00
82.00
-33.00
-64.00
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
3.74
1.08
7.30
5.15
-2.12
-4.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 153.25% vs -27.40% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 73.39% vs -10.08% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 39.14% vs 26.12% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 244.70% vs -85.15% in Sep 2023
Compare Profit and Loss Results of Khairpur Sugar Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
11,363.00
0
11,363.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,363.00
0
11,363.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
447.00
0
447.00
0%
Operating Expenses
568.00
0
568.00
0%
General and Administration Expenses
305.00
0
305.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
10,538.00
0
10,538.00
0%
Operating Profit (PBDIT) excl Other Income
825.00
0.00
825.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
1,061.00
0
1,061.00
0%
Interest
568.00
0
568.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
250.00
0
250.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
258.00
0
258.00
0%
Provision for Tax
198.00
0
198.00
0%
Profit After Tax
59.00
0
59.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.7355
0
3.74
0%
Profit And Loss - Net Sales
Net Sales 11,363.65 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 153.25% vs -27.40% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 825.05 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 73.39% vs -10.08% in Sep 2023
Profit And Loss - Interest
Interest 568.48 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.14% vs 26.12% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.83 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 244.70% vs -85.15% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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