Premier Sugar Mills & Distillery Co. 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

12,735.37

9,130.28

7,379.46

6,312.45

7,039.23

14,207.88

11,318.98

Other Operating Income

0.00

Total Operating income

12,735.37

9,130.28

7,379.46

6,312.45

7,039.23

14,207.88

11,318.98

Raw Material Cost

10,704.51

8,849.29

6,137.89

6,137.34

7,106.86

15,671.88

11,453.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

528.76

707.90

1,053.53

979.27

1,213.40

1,024.83

1,553.89

Selling and Distribution Expenses

1,000.92

866.51

892.58

846.01

734.43

834.09

710.12

Other Expenses

-52.88

-70.79

-105.35

-97.93

-121.34

-102.48

-155.39

Total Expenditure (Excl Depreciation)

11,705.43

9,715.80

7,030.47

6,983.35

7,841.29

16,505.97

12,163.34

Operating Profit (PBDIT) excl Other Income

1029.8999999999999

-585.5

349

-670.9000000000001

-802.0999999999999

-2298.1

-844.4

Other Income

8.37

54.23

48.96

133.61

482.25

39.40

45.53

Operating Profit (PBDIT)

1,626.85

19.77

1,034.58

-27.51

268.72

-2,060.93

-202.22

Interest

528.76

707.90

1,053.53

979.27

1,213.40

1,024.83

1,553.89

Exceptional Items

0.00

Gross Profit (PBDT)

2,030.86

281.00

1,241.57

175.11

-67.63

-1,464.00

-134.24

Depreciation

588.53

600.87

636.63

624.32

588.53

564.55

596.60

Profit Before Tax

509.56

-1,289.01

-655.59

-1,631.10

-1,533.22

-3,650.31

-2,352.71

Tax

428.60

522.87

-292.51

-629.71

-541.62

-1,695.78

-295.43

Provisions and contingencies

0.00

Profit After Tax

-15.22

-949.69

-187.86

-578.60

-512.74

-989.40

-1,122.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-15.22

-949.69

-187.86

-578.60

-512.74

-989.40

-1,122.55

Share in Profit of Associates

0.00

Minority Interest

96.18

-841.44

-181.37

-425.49

-481.82

-937.29

-933.94

Other related items

0.00

Consolidated Net Profit

80.96

-1,791.13

-369.23

-1,004.09

-994.56

-1,926.70

-2,056.49

Equity Capital

0.00

Face Value

10.0

Reserves

4,992.23

4,374.84

7,247.18

6,449.16

7,067.52

7,262.65

7,170.92

Earnings per share (EPS)

-4.06

-253.25

-50.1

-154.29

-136.73

-263.84

-299.35

Diluted Earnings per share

-4.06

-253.25

-50.1

-154.29

-136.73

-263.84

-299.35

Operating Profit Margin (Excl OI)

8.09%

-6.96%

4.73%

-12.44%

-11.39%

-18.76%

-7.46%

Gross Profit Margin

8.62%

-7.54%

-0.26%

-15.95%

-13.42%

-21.72%

-15.51%

PAT Margin

-0.12%

-10.4%

-2.55%

-9.17%

-7.28%

-6.96%

-9.92%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 39.49% vs 23.73% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 104.52% vs -385.13% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 4,791.30% vs -103.50% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -25.30% vs -32.80% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Premier Sugar Mills & Distillery Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

12,735.37

1,350.71

11,384.66

842.86%

Other Operating Income

0.00

Total Operating income

12,735.37

1,350.71

11,384.66

842.86%

Raw Material Cost

10,704.51

1,042.00

9,662.51

927.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

528.76

23.22

505.54

2,177.17%

Selling and Distribution Expenses

1,000.92

111.99

888.93

793.76%

Other Expenses

-52.88

-2.32

-50.56

-2,179.31%

Total Expenditure (Excl Depreciation)

11,705.43

1,153.99

10,551.44

914.34%

Operating Profit (PBDIT) excl Other Income

1,029.94

196.72

833.22

423.56%

Other Income

8.37

35.04

-26.67

-76.11%

Operating Profit (PBDIT)

1,626.85

262.50

1,364.35

519.75%

Interest

528.76

23.22

505.54

2,177.17%

Exceptional Items

0.00

Gross Profit (PBDT)

2,030.86

308.71

1,722.15

557.85%

Depreciation

588.53

50.41

538.12

1,067.49%

Profit Before Tax

509.56

188.86

320.70

169.81%

Tax

428.60

58.57

370.03

631.77%

Provisions and contingencies

0.00

Profit After Tax

-15.22

197.38

-212.60

-107.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-15.22

197.38

-212.60

-107.71%

Share in Profit of Associates

0.00

Minority Interest

96.18

0.00

96.18

Other related items

0.00

Consolidated Net Profit

80.96

197.38

-116.42

-58.98%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

4,992.23

4,965.04

27.19

0.55%

Earnings per share (EPS)

-4.06

2.63

-6.69

-254.37%

Diluted Earnings per share

-4.06

2.63

-6.69

-254.37%

Operating Profit Margin (Excl OI)

8.09%

13.11%

0.00

-5.02%

Gross Profit Margin

8.62%

17.72%

0.00

-9.10%

PAT Margin

-0.12%

14.61%

0.00

-14.73%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,273.54 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 39.49% vs 23.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 80.92% vs -17.20% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.10 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 104.52% vs -385.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 108.14% vs -581.65% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 161.85 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4,791.30% vs -103.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 858.08% vs -114.04% in Dec 2024

Quarterly - Interest

Interest 52.88 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -25.30% vs -32.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -56.42% vs 51.15% 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