Habib Sugar Mills Limited (PSX:HABSM)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
80.81
+2.31 (2.94%)
At close: Aug 1, 2025

Bally's Income Statement

Millions PKR. Fiscal year is Oct - Sep.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2016 - 2020
20,46020,62419,98513,0079,91310,138
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Revenue Growth (YoY)
-10.38%3.20%53.65%31.21%-2.23%2.69%
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Cost of Revenue
17,96318,13516,05810,8118,5769,075
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Gross Profit
2,4972,4893,9272,1961,3371,064
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Selling, General & Admin
864.58775.93724.88531.47434.24429.15
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Other Operating Expenses
654.39152.86141.66112.4224.42152.21
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Operating Expenses
1,519928.79866.54643.88458.66581.36
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Operating Income
977.681,5613,0601,552878.27482.14
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Interest Expense
-302.39-388.75-344.16-162.17-44.36-50.78
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Interest & Investment Income
1,3691,369912.42470.38381.24445.68
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Currency Exchange Gain (Loss)
196.89196.89-338.23-215.07-5.92-7.78
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Other Non Operating Income (Expenses)
-44.32-44.32-28.15-27.7-13.92-13.22
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EBT Excluding Unusual Items
2,1972,6933,2621,6171,195856.05
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Gain (Loss) on Sale of Assets
22224.327.614.397.45
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Asset Writedown
------46.33
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Pretax Income
2,2192,7153,2661,6251,200817.16
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Income Tax Expense
1,115755725335210.01110
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Net Income
1,1041,9602,5411,290989.69707.16
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Net Income to Common
1,1041,9602,5411,290989.69707.16
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Net Income Growth
-63.57%-22.86%97.05%30.32%39.95%-40.87%
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Shares Outstanding (Basic)
135135150150150150
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Shares Outstanding (Diluted)
135135150150150150
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Shares Change (YoY)
-2.70%-10.00%----
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EPS (Basic)
8.1714.5216.948.606.604.71
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EPS (Diluted)
8.1714.5216.948.606.604.71
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EPS Growth
-62.56%-14.29%97.05%30.32%39.95%-40.87%
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Free Cash Flow
1,71114.283,124-545.78-26.212,085
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Free Cash Flow Per Share
12.670.1120.83-3.64-0.1713.90
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Dividend Per Share
6.0006.0006.0003.5003.0002.750
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Dividend Growth
--71.43%16.67%9.09%-
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Gross Margin
12.20%12.07%19.65%16.88%13.49%10.49%
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Operating Margin
4.78%7.57%15.31%11.93%8.86%4.76%
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Profit Margin
5.39%9.51%12.72%9.92%9.98%6.98%
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Free Cash Flow Margin
8.36%0.07%15.63%-4.20%-0.26%20.57%
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EBITDA
1,1731,7643,2781,7871,113722.79
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EBITDA Margin
5.73%8.55%16.40%13.74%11.23%7.13%
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D&A For EBITDA
195.3203.17217.92234.95235.17240.65
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EBIT
977.681,5613,0601,552878.27482.14
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EBIT Margin
4.78%7.57%15.31%11.93%8.86%4.76%
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Effective Tax Rate
50.25%27.80%22.20%20.62%17.51%13.46%
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.