Profit and Loss Results 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
11,137.00
11,363.00
4,487.00
6,180.00
4,589.00
4,290.00
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
11,137.00
11,363.00
4,487.00
6,180.00
4,589.00
4,290.00
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
481.00
447.00
338.00
328.00
0.00
237.00
Operating Expenses
468.00
568.00
408.00
323.00
293.00
336.00
General and Administration Expenses
353.00
305.00
289.00
291.00
217.00
183.00
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
10,411.00
10,538.00
4,011.00
5,651.00
4,108.00
3,975.00
Operating Profit (PBDIT) excl Other Income
725.00
825.00
475.00
529.00
481.00
315.00
Other Income
15.00
5.00
26.00
17.00
-9.00
1.00
Operating Profit (PBDIT)
950.00
1,061.00
715.00
713.00
471.00
461.00
Interest
468.00
568.00
408.00
323.00
293.00
336.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
270.00
250.00
225.00
171.00
0.00
120.00
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
211.00
243.00
102.00
219.00
178.00
5.00
Provision for Tax
150.00
183.00
85.00
102.00
96.00
39.00
Profit After Tax
61.00
59.00
17.00
116.00
82.00
-33.00
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
3.84
3.74
1.08
7.30
5.15
-2.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -1.99% vs 153.25% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -12.11% vs 73.39% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -17.54% vs 39.14% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 2.82% vs 244.70% in Sep 2024
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
11,137.00
0
11,137.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,137.00
0
11,137.00
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
481.00
0
481.00
0%
Operating Expenses
468.00
0
468.00
0%
General and Administration Expenses
353.00
0
353.00
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
10,411.00
0
10,411.00
0%
Operating Profit (PBDIT) excl Other Income
725.00
0.00
725.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
950.00
0
950.00
0%
Interest
468.00
0
468.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
270.00
0
270.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
211.00
0
211.00
0%
Provision for Tax
150.00
0
150.00
0%
Profit After Tax
61.00
0
61.00
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
3.8409
0
3.84
0%
Profit And Loss - Net Sales
Net Sales 11,137.02 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -1.99% vs 153.25% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 725.16 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -12.11% vs 73.39% in Sep 2024
Profit And Loss - Interest
Interest 468.77 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -17.54% vs 39.14% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 61.52 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 2.82% vs 244.70% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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