JDW Sugar Mills Limited (PSX:JDWS)
Pakistan · Delayed Price · Currency is PKR 878.30
+12.30 (1.42%)
At close: Jan 1, 2026
JDW Sugar Mills Income Statement
Financials in millions PKR. Fiscal year is October - September.
Millions PKR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 135,076 | 130,580 | 90,810 | 69,089 | 65,256 | Upgrade | |
Revenue Growth (YoY) | 3.44% | 43.80% | 31.44% | 5.87% | 9.36% | Upgrade |
Cost of Revenue | 115,541 | 101,082 | 77,244 | 56,696 | 52,065 | Upgrade |
Gross Profit | 19,535 | 29,498 | 13,566 | 12,393 | 13,191 | Upgrade |
Selling, General & Admin | 5,765 | 3,941 | 3,540 | 2,938 | 2,735 | Upgrade |
Other Operating Expenses | -953.65 | 537.91 | -78.97 | 290.74 | 3,591 | Upgrade |
Operating Expenses | 4,811 | 4,479 | 3,461 | 3,229 | 6,332 | Upgrade |
Operating Income | 14,724 | 25,020 | 10,105 | 9,164 | 6,859 | Upgrade |
Interest Expense | -6,038 | -8,791 | -5,953 | -4,206 | -2,476 | Upgrade |
Interest & Investment Income | - | 1,260 | 395.48 | 275.18 | 657.19 | Upgrade |
Currency Exchange Gain (Loss) | - | -14.31 | 23.23 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | -131.44 | -56.95 | -32.92 | -46.37 | Upgrade |
EBT Excluding Unusual Items | 8,686 | 17,343 | 4,514 | 5,201 | 4,994 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 148.8 | 56.34 | 179.08 | 89.75 | Upgrade |
Asset Writedown | - | -216.79 | -183.69 | -121.35 | -382.52 | Upgrade |
Other Unusual Items | - | 0.2 | 69.93 | 2.63 | 54.48 | Upgrade |
Pretax Income | 8,686 | 17,314 | 4,457 | 5,285 | 4,761 | Upgrade |
Income Tax Expense | 879.89 | 3,855 | 1,643 | 962.61 | 141.92 | Upgrade |
Earnings From Continuing Operations | 7,806 | 13,459 | 2,814 | 4,323 | 4,619 | Upgrade |
Earnings From Discontinued Operations | 18.1 | 262.56 | 627.35 | -3.41 | -10.49 | Upgrade |
Net Income to Company | 7,824 | 13,722 | 3,441 | 4,319 | 4,608 | Upgrade |
Minority Interest in Earnings | -6.7 | -107.91 | -257.84 | 1.4 | 4.31 | Upgrade |
Net Income | 7,818 | 13,614 | 3,183 | 4,321 | 4,613 | Upgrade |
Net Income to Common | 7,818 | 13,614 | 3,183 | 4,321 | 4,613 | Upgrade |
Net Income Growth | -42.58% | 327.67% | -26.33% | -6.33% | 194.89% | Upgrade |
Shares Outstanding (Basic) | 58 | 58 | 58 | 60 | 60 | Upgrade |
Shares Outstanding (Diluted) | 58 | 58 | 58 | 60 | 60 | Upgrade |
Shares Change (YoY) | 0.06% | -0.86% | -2.51% | - | - | Upgrade |
EPS (Basic) | 135.23 | 235.63 | 54.62 | 72.28 | 77.16 | Upgrade |
EPS (Diluted) | 135.23 | 235.63 | 54.62 | 72.28 | 77.16 | Upgrade |
EPS Growth | -42.61% | 331.39% | -24.44% | -6.33% | 194.89% | Upgrade |
Free Cash Flow | 15,935 | -13,976 | 23,647 | -2,147 | 9,511 | Upgrade |
Free Cash Flow Per Share | 275.64 | -241.90 | 405.75 | -35.92 | 159.12 | Upgrade |
Dividend Per Share | 45.000 | 50.000 | 40.000 | 27.500 | 10.000 | Upgrade |
Dividend Growth | -10.00% | 25.00% | 45.45% | 175.00% | - | Upgrade |
Gross Margin | 14.46% | 22.59% | 14.94% | 17.94% | 20.21% | Upgrade |
Operating Margin | 10.90% | 19.16% | 11.13% | 13.26% | 10.51% | Upgrade |
Profit Margin | 5.79% | 10.43% | 3.50% | 6.25% | 7.07% | Upgrade |
Free Cash Flow Margin | 11.80% | -10.70% | 26.04% | -3.11% | 14.58% | Upgrade |
EBITDA | 17,698 | 27,509 | 12,320 | 11,231 | 8,728 | Upgrade |
EBITDA Margin | 13.10% | 21.07% | 13.57% | 16.26% | 13.38% | Upgrade |
D&A For EBITDA | 2,974 | 2,489 | 2,215 | 2,067 | 1,869 | Upgrade |
EBIT | 14,724 | 25,020 | 10,105 | 9,164 | 6,859 | Upgrade |
EBIT Margin | 10.90% | 19.16% | 11.13% | 13.26% | 10.51% | Upgrade |
Effective Tax Rate | 10.13% | 22.26% | 36.87% | 18.21% | 2.98% | Upgrade |
Revenue as Reported | 135,076 | 130,580 | 90,810 | 69,089 | 65,256 | Upgrade |
Advertising Expenses | - | 3.08 | 1.16 | 1.51 | 0.24 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.