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
23,516.00
25,763.00
22,900.00
17,816.00
9,940.00
11,158.00
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
23,516.00
25,763.00
22,900.00
17,816.00
9,940.00
11,158.00
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
567.00
475.00
613.00
428.00
318.00
337.00
Operating Expenses
707.00
1,649.00
1,012.00
488.00
365.00
340.00
General and Administration Expenses
633.00
558.00
519.00
419.00
274.00
234.00
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
21,800.00
24,212.00
18,044.00
14,915.00
9,493.00
9,879.00
Operating Profit (PBDIT) excl Other Income
1,715.00
1,551.00
4,855.00
2,901.00
447.00
1,279.00
Other Income
512.00
525.00
578.00
-263.00
48.00
4.00
Operating Profit (PBDIT)
2,733.00
2,290.00
5,411.00
2,969.00
841.00
1,639.00
Interest
707.00
1,649.00
1,012.00
488.00
365.00
340.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
547.00
560.00
359.00
353.00
355.00
372.00
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
1,501.00
84.00
4,047.00
1,966.00
298.00
931.00
Provision for Tax
590.00
32.00
219.00
315.00
162.00
171.00
Profit After Tax
911.00
52.00
3,827.00
1,650.00
135.00
760.00
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
43.15
2.48
181.24
78.17
6.42
36.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -8.72% vs 12.51% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 10.58% vs -68.05% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -57.11% vs 62.98% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 1,639.23% vs -98.63% in Sep 2024
Compare Profit and Loss Results of Shahmurad Sugar Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
23,516.00
32,530.00
-9,014.00
-27.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,516.00
32,530.00
-9,014.00
-27.71%
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
567.00
1,918.00
-1,351.00
-70.44%
Operating Expenses
707.00
1,903.00
-1,196.00
-62.85%
General and Administration Expenses
633.00
1,733.00
-1,100.00
-63.47%
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
21,800.00
28,825.00
-7,025.00
-24.37%
Operating Profit (PBDIT) excl Other Income
1,715.00
3,704.00
-1,989.00
-53.70%
Other Income
512.00
109.00
403.00
369.72%
Operating Profit (PBDIT)
2,733.00
5,286.00
-2,553.00
-48.30%
Interest
707.00
1,903.00
-1,196.00
-62.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
547.00
1,521.00
-974.00
-64.04%
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
1,501.00
1,859.00
-358.00
-19.26%
Provision for Tax
590.00
920.00
-330.00
-35.87%
Profit After Tax
911.00
939.00
-28.00
-2.98%
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
43.1541
43.8311
-0.68
-1.54%
Profit And Loss - Net Sales
Net Sales 23,516.66 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -8.72% vs 12.51% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,715.72 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 10.58% vs -68.05% in Sep 2024
Profit And Loss - Interest
Interest 707.47 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -57.11% vs 62.98% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 911.36 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 1,639.23% vs -98.63% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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