Jauharabad Sugar Mills Limited (PSX:JSML)
68.61
-5.64 (-7.60%)
At close: May 22, 2026
Jauharabad Sugar Mills Income Statement
Financials in millions PKR. Fiscal year is October - September.
Millions PKR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 10,015 | 10,727 | 7,996 | 6,926 | 5,180 | 4,924 | |
Revenue Growth (YoY) | 20.55% | 34.15% | 15.46% | 33.69% | 5.21% | 40.57% |
Cost of Revenue | 8,457 | 9,246 | 6,987 | 5,852 | 4,352 | 4,346 |
Gross Profit | 1,557 | 1,482 | 1,009 | 1,074 | 828.56 | 578.51 |
Selling, General & Admin | 375.95 | 349.78 | 261.86 | 255.25 | 219.85 | 191.19 |
Operating Expenses | 375.95 | 349.78 | 261.86 | 255.25 | 219.85 | 191.19 |
Operating Income | 1,181 | 1,132 | 747.45 | 818.74 | 608.72 | 387.32 |
Interest Expense | -640.21 | -628.95 | -939.25 | -547.93 | -322.63 | -212.17 |
Interest & Investment Income | - | - | - | - | 3.65 | 7.65 |
Currency Exchange Gain (Loss) | 0.78 | 0.78 | - | 0.58 | - | - |
Other Non Operating Income (Expenses) | -6.9 | -8.5 | 155.48 | -4.46 | -20.12 | -11.55 |
EBT Excluding Unusual Items | 535.01 | 495.22 | -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 | 16.6 | 16.6 | 2.93 | -0.56 | 1.29 | -2.08 |
Other Unusual Items | -55.23 | -55.23 | - | - | - | - |
Pretax Income | 496.38 | 456.59 | -33.41 | 266.24 | 270.91 | 168.29 |
Income Tax Expense | 256.91 | 206.58 | -35.29 | 54.01 | 143.19 | 66.54 |
Net Income | 239.47 | 250.01 | 1.88 | 212.23 | 127.72 | 101.75 |
Net Income to Common | 239.47 | 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 | 34 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 |
Shares Change (YoY) | 0.03% | - | - | - | - | - |
EPS (Basic) | 7.01 | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 |
EPS (Diluted) | 7.01 | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 |
EPS Growth | - | 13199.74% | -99.11% | 66.17% | 25.52% | -52.30% |
Free Cash Flow | -805.64 | 135.29 | -1,761 | 2.59 | -959.21 | -12.24 |
Free Cash Flow Per Share | -23.60 | 3.96 | -51.61 | 0.08 | -28.11 | -0.36 |
Dividend Per Share | - | - | - | 1.000 | 1.000 | 1.000 |
Gross Margin | 15.55% | 13.81% | 12.62% | 15.51% | 15.99% | 11.75% |
Operating Margin | 11.80% | 10.55% | 9.35% | 11.82% | 11.75% | 7.87% |
Profit Margin | 2.39% | 2.33% | 0.02% | 3.06% | 2.46% | 2.07% |
Free Cash Flow Margin | -8.04% | 1.26% | -22.03% | 0.04% | -18.52% | -0.25% |
EBITDA | 1,518 | 1,464 | 1,056 | 1,121 | 752.05 | 523.02 |
EBITDA Margin | 15.16% | 13.65% | 13.20% | 16.18% | 14.52% | 10.62% |
D&A For EBITDA | 337.08 | 332.49 | 308.44 | 302.05 | 143.33 | 135.7 |
EBIT | 1,181 | 1,132 | 747.45 | 818.74 | 608.72 | 387.32 |
EBIT Margin | 11.80% | 10.55% | 9.35% | 11.82% | 11.75% | 7.87% |
Effective Tax Rate | 51.76% | 45.24% | - | 20.29% | 52.85% | 39.54% |
Advertising Expenses | - | 0.2 | 0.44 | 0.56 | 0.35 | 0.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.