Chashma Sugar Mills Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

11,695.20

9,246.18

6,465.60

5,860.77

6,962.89

13,330.73

11,221.74

Other Operating Income

0.00

Total Operating income

11,695.20

9,246.18

6,465.60

5,860.77

6,962.89

13,330.73

11,221.74

Raw Material Cost

9,730.25

8,946.67

5,362.40

5,686.10

6,908.31

14,467.54

11,241.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

481.32

664.30

937.75

897.40

1,186.16

974.25

1,491.61

Selling and Distribution Expenses

897.54

797.24

751.41

762.20

695.43

620.59

642.15

Other Expenses

-48.13

-66.43

-93.77

-89.74

-118.62

-97.42

-149.16

Total Expenditure (Excl Depreciation)

10,627.78

9,743.91

6,113.81

6,448.30

7,603.74

15,088.14

11,883.76

Operating Profit (PBDIT) excl Other Income

1067.3999999999999

-497.70000000000005

351.8

-587.5

-640.9000000000001

-1757.4

-662

Other Income

22.17

95.19

25.57

102.53

464.26

28.13

47.02

Operating Profit (PBDIT)

1,439.19

79.53

851.30

-0.47

288.69

-1,566.44

-125.88

Interest

481.32

664.30

937.75

897.40

1,186.16

974.25

1,491.61

Exceptional Items

0.00

-179.83

0.00

Gross Profit (PBDT)

1,964.95

299.52

1,103.20

174.67

54.57

-1,136.81

-19.86

Depreciation

470.82

506.35

544.99

545.45

536.62

512.09

504.46

Profit Before Tax

487.04

-1,091.12

-631.43

-1,443.32

-1,434.10

-3,232.60

-2,121.95

Tax

300.96

462.36

-284.55

-571.42

-566.40

-1,579.49

-211.79

Provisions and contingencies

0.00

Profit After Tax

186.08

-1,553.48

-336.78

-837.51

-838.56

-1,547.49

-1,866.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

186.08

-1,553.48

-336.78

-837.51

-838.56

-1,547.49

-1,866.11

Share in Profit of Associates

0.00

Minority Interest

0.00

-10.10

-34.39

-29.13

-105.63

-44.05

Other related items

0.00

Consolidated Net Profit

186.08

-1,553.48

-346.88

-871.90

-867.69

-1,653.11

-1,910.16

Equity Capital

0.00

Face Value

10.0

Reserves

10,057.49

9,871.41

11,423.61

11,914.13

11,749.64

12,588.20

11,958.05

Earnings per share (EPS)

6.49

-54.14

-11.74

-29.19

-29.23

-53.93

-65.04

Diluted Earnings per share

6.49

-54.14

-11.74

-29.19

-29.23

-53.93

-65.04

Operating Profit Margin (Excl OI)

8.09%

-5.65%

4.34%

-11.06%

-10.23%

-15.8%

-6.04%

Gross Profit Margin

8.19%

-6.32%

-1.34%

-15.32%

-12.89%

-20.41%

-14.41%

PAT Margin

1.59%

-16.8%

-5.21%

-14.29%

-12.04%

-11.61%

-16.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 26.49% vs 43.01% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 111.98% vs -347.82% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 9,125.48% vs -101.90% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -27.55% vs -29.16% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Chashma Sugar Mills Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

11,695.20

2,271.26

9,423.94

414.92%

Other Operating Income

0.00

Total Operating income

11,695.20

2,271.26

9,423.94

414.92%

Raw Material Cost

9,730.25

2,068.70

7,661.55

370.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

481.32

237.27

244.05

102.86%

Selling and Distribution Expenses

897.54

194.00

703.54

362.65%

Other Expenses

-48.13

-23.73

-24.40

-102.82%

Total Expenditure (Excl Depreciation)

10,627.78

2,262.70

8,365.08

369.69%

Operating Profit (PBDIT) excl Other Income

1,067.42

8.56

1,058.86

12,369.86%

Other Income

22.17

19.67

2.50

12.71%

Operating Profit (PBDIT)

1,439.19

84.76

1,354.43

1,597.96%

Interest

481.32

237.27

244.05

102.86%

Exceptional Items

0.00

Gross Profit (PBDT)

1,964.95

202.56

1,762.39

870.06%

Depreciation

470.82

87.93

382.89

435.45%

Profit Before Tax

487.04

-240.44

727.48

302.56%

Tax

300.96

0.00

300.96

Provisions and contingencies

0.00

Profit After Tax

186.08

-173.30

359.38

207.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

186.08

-173.30

359.38

207.37%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

186.08

-173.30

359.38

207.37%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

10,057.49

2,514.57

7,542.92

299.97%

Earnings per share (EPS)

6.49

-2.60

9.09

349.62%

Diluted Earnings per share

6.49

-2.60

9.09

349.62%

Operating Profit Margin (Excl OI)

8.09%

-1.01%

0.00

9.10%

Gross Profit Margin

8.19%

-6.71%

0.00

14.90%

PAT Margin

1.59%

-7.63%

0.00

9.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,169.52 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26.49% vs 43.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 67.96% vs -13.70% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 111.98% vs -347.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 121.45% vs -342.99% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 141.70 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9,125.48% vs -101.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 906.95% vs -110.48% in Dec 2024

Quarterly - Interest

Interest 48.13 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -27.55% vs -29.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -59.43% vs 53.55% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.09%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024