Jauharabad Sugar Mills Limited (PSX:JSML)

Jauharabad Sugar Mills Income Statement

Financials in millions PKR. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	10,727	7,996	6,926	5,180	4,924
Revenue Growth (YoY)	34.15%	15.46%	33.69%	5.21%	40.57%
Cost of Revenue	9,246	6,987	5,852	4,352	4,346
Gross Profit	1,482	1,009	1,074	828.56	578.51
Selling, General & Admin	325.12	261.86	255.25	219.85	191.19
Operating Expenses	325.12	261.86	255.25	219.85	191.19
Operating Income	1,157	747.45	818.74	608.72	387.32
Interest Expense	-649.71	-939.25	-547.93	-322.63	-212.17
Interest & Investment Income	-	-	-	3.65	7.65
Currency Exchange Gain (Loss)	-	-	0.58	-	-
Other Non Operating Income (Expenses)	-50.25	155.48	-4.46	-20.12	-11.55
EBT Excluding Unusual Items	456.59	-36.33	266.93	269.62	171.24
Gain (Loss) on Sale of Investments	-	-0.01	-0.13	-	-0.87
Gain (Loss) on Sale of Assets	-	2.93	-0.56	1.29	-2.08
Pretax Income	456.59	-33.41	266.24	270.91	168.29
Income Tax Expense	206.58	-35.29	54.01	143.19	66.54
Net Income	250.01	1.88	212.23	127.72	101.75
Net Income to Common	250.01	1.88	212.23	127.72	101.75
Net Income Growth	13199.74%	-99.11%	66.17%	25.52%	-52.30%
Shares Outstanding (Basic)	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34
Shares Change (YoY)	-0.06%	-	-	-	-
EPS (Basic)	7.33	0.06	6.22	3.74	2.98
EPS (Diluted)	7.33	0.06	6.22	3.74	2.98
EPS Growth	13207.67%	-99.11%	66.17%	25.52%	-52.30%
Free Cash Flow	135.29	-1,761	2.59	-959.21	-12.24
Free Cash Flow Per Share	3.97	-51.61	0.08	-28.11	-0.36
Dividend Per Share	-	-	1.000	1.000	1.000
Gross Margin	13.81%	12.62%	15.51%	15.99%	11.75%
Operating Margin	10.78%	9.35%	11.82%	11.75%	7.87%
Profit Margin	2.33%	0.02%	3.06%	2.46%	2.07%
Free Cash Flow Margin	1.26%	-22.03%	0.04%	-18.52%	-0.25%
EBITDA	1,489	1,056	1,121	752.05	523.02
EBITDA Margin	13.88%	13.20%	16.18%	14.52%	10.62%
D&A For EBITDA	332.49	308.44	302.05	143.33	135.7
EBIT	1,157	747.45	818.74	608.72	387.32
EBIT Margin	10.78%	9.35%	11.82%	11.75%	7.87%
Effective Tax Rate	45.24%	-	20.29%	52.85%	39.54%
Advertising Expenses	-	0.44	0.56	0.35	0.25

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.