JDW Sugar Mills Ltd.

  • Market Cap: Large Cap
  • Industry: FMCG
  • ISIN: PK0054701013
PKR
920.17
-18.85 (-2.01%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
27,848.93
26,501.59
44,433.69
31,050.92
35,735.61
34,780.50
29,013.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,848.93
26,501.59
44,433.69
31,050.92
35,735.61
34,780.50
29,013.45
Raw Material Cost
23,381.06
22,971.07
40,170.68
23,539.09
30,830.02
29,059.57
18,879.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,518.68
1,512.45
1,930.47
2,279.84
3,226.23
2,612.55
803.98
Selling and Distribution Expenses
2,318.80
1,453.10
1,152.20
704.64
875.03
1,266.30
902.68
Other Expenses
-151.87
-151.24
-193.05
-227.98
-322.62
-261.26
-80.40
Total Expenditure (Excl Depreciation)
25,699.86
24,424.17
41,322.88
24,243.72
31,705.05
30,325.86
19,781.94
Operating Profit (PBDIT) excl Other Income
2149.1
2077.4
3110.7999999999997
6807.200000000001
4030.6
4454.599999999999
9231.5
Other Income
29.43
274.64
845.24
-81.52
247.73
1,206.67
-465.11
Operating Profit (PBDIT)
2,299.60
2,853.12
4,885.93
7,156.70
4,691.75
6,852.16
9,514.17
Interest
1,518.68
1,512.45
1,930.47
2,279.84
3,226.23
2,612.55
803.98
Exceptional Items
-20.00
419.00
0.00
-0.16
83.00
0.00
574.00
Gross Profit (PBDT)
4,467.87
3,530.52
4,263.01
7,511.84
4,905.59
5,720.93
10,134.19
Depreciation
349.39
1,217.73
1,074.24
359.16
337.47
1,255.98
747.77
Profit Before Tax
411.53
541.94
1,881.22
4,365.64
1,211.05
2,983.63
8,536.42
Tax
-307.00
-551.30
303.72
-476.13
780.92
89.62
3,243.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
717.91
1,092.55
1,572.58
4,833.42
397.23
2,861.65
5,258.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
717.91
1,092.55
1,572.58
4,833.42
397.23
2,861.65
5,258.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.62
0.70
4.91
8.36
32.91
32.36
34.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
718.53
1,093.25
1,577.49
4,841.77
430.13
2,894.01
5,293.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
32,183.49
31,464.08
32,103.15
30,516.79
25,639.11
26,317.35
24,243.62
Earnings per share (EPS)
12.45
18.94
27.46
84.01
8.26
50.89
92.47
Diluted Earnings per share
12.45
18.94
27.46
84.01
8.26
50.89
92.47
Operating Profit Margin (Excl OI)
6.9%
5.13%
6.68%
22.15%
11.49%
12.62%
31.82%
Gross Profit Margin
2.73%
6.64%
6.65%
15.22%
4.33%
12.19%
32.0%
PAT Margin
2.58%
4.12%
3.54%
15.57%
1.11%
8.23%
18.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is -22.07% vs 46.10% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 67.05% vs -21.49% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -48.92% vs 55.15% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -52.93% vs 68.86% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of JDW Sugar Mills Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
27,848.93
27,013.60
835.33
3.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,848.93
27,013.60
835.33
3.09%
Raw Material Cost
23,381.06
18,476.88
4,904.18
26.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,518.68
594.69
923.99
155.37%
Selling and Distribution Expenses
2,318.80
5,558.01
-3,239.21
-58.28%
Other Expenses
-151.87
-59.47
-92.40
-155.37%
Total Expenditure (Excl Depreciation)
25,699.86
24,034.89
1,664.97
6.93%
Operating Profit (PBDIT) excl Other Income
2,149.07
2,978.71
-829.64
-27.85%
Other Income
29.43
-196.12
225.55
115.01%
Operating Profit (PBDIT)
2,299.60
3,566.00
-1,266.40
-35.51%
Interest
1,518.68
594.69
923.99
155.37%
Exceptional Items
-20.00
0.00
-20.00
Gross Profit (PBDT)
4,467.87
8,536.72
-4,068.85
-47.66%
Depreciation
349.39
849.12
-499.73
-58.85%
Profit Before Tax
411.53
2,122.20
-1,710.67
-80.61%
Tax
-307.00
132.98
-439.98
-330.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
717.91
1,829.83
-1,111.92
-60.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
717.91
1,829.83
-1,111.92
-60.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.62
159.38
-158.76
-99.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
718.53
1,989.21
-1,270.68
-63.88%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
32,183.49
13,035.75
19,147.74
146.89%
Earnings per share (EPS)
12.45
7.85
4.60
58.60%
Diluted Earnings per share
12.45
7.85
4.60
58.60%
Operating Profit Margin (Excl OI)
6.90%
10.78%
0.00
-3.88%
Gross Profit Margin
2.73%
11.00%
0.00
-8.27%
PAT Margin
2.58%
6.77%
0.00
-4.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,784.89 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 5.08% vs -40.36% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -22.07% vs 46.10% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 71.85 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -34.28% vs -30.70% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 67.05% vs -21.49% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 227.02 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -11.96% vs -36.19% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -48.92% vs 55.15% in Jun 2024

Quarterly - Interest
Interest 151.87 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 0.42% vs -21.66% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -52.93% vs 68.86% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.90%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024