Mirpurkhas Sugar Mills Limited (PSX:MIRKS)
32.24
-0.17 (-0.52%)
At close: Jun 12, 2026
Mirpurkhas 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 | Mar '26 Mar 31, 2026 | 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 |
| 12,272 | 12,616 | 11,970 | 7,779 | 4,833 | 3,861 | |
Revenue Growth (YoY) | 6.42% | 5.40% | 53.86% | 60.98% | 25.15% | -16.73% |
Cost of Revenue | 10,706 | 11,059 | 11,155 | 6,422 | 4,359 | 3,586 |
Gross Profit | 1,566 | 1,557 | 814.54 | 1,357 | 473.95 | 275.39 |
Selling, General & Admin | 649.46 | 647.17 | 578.87 | 429.26 | 242.55 | 169.95 |
Other Operating Expenses | -0.93 | -5.17 | 24.52 | 137.13 | -28.74 | -169.13 |
Operating Expenses | 648.53 | 642.01 | 603.39 | 566.39 | 213.82 | 0.83 |
Operating Income | 917.85 | 915.07 | 211.15 | 790.9 | 260.13 | 274.56 |
Interest Expense | -1,089 | -1,168 | -1,840 | -1,120 | -427.03 | -226.73 |
Interest & Investment Income | 34.52 | 34.52 | 38.11 | 29.5 | 28.64 | 10.74 |
Earnings From Equity Investments | 308.82 | 124.1 | -652.47 | 911.71 | 440.06 | 167.55 |
Currency Exchange Gain (Loss) | 1.3 | 1.3 | 0.05 | -5.69 | 0.57 | 0.81 |
Other Non Operating Income (Expenses) | -5.78 | -5.78 | -17.96 | -3.64 | -2.39 | -1.35 |
EBT Excluding Unusual Items | 167.3 | -98.95 | -2,262 | 602.34 | 299.97 | 225.59 |
Gain (Loss) on Sale of Assets | 6.94 | 6.94 | 0.27 | 452.07 | 0.05 | 0.38 |
Other Unusual Items | - | - | - | - | - | -10.2 |
Pretax Income | 174.24 | -92.01 | -2,261 | 1,054 | 300.02 | 215.77 |
Income Tax Expense | 172.41 | 159.02 | -39.85 | 215.1 | 96.4 | 75.45 |
Net Income | 1.82 | -251.03 | -2,221 | 839.32 | 203.63 | 140.32 |
Net Income to Common | 1.82 | -251.03 | -2,221 | 839.32 | 203.63 | 140.32 |
Net Income Growth | - | - | - | 312.19% | 45.12% | - |
Shares Outstanding (Basic) | 67 | 67 | 57 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 67 | 67 | 57 | 47 | 47 | 47 |
Shares Change (YoY) | -0.24% | 17.35% | 21.82% | - | - | - |
EPS (Basic) | 0.03 | -3.77 | -39.17 | 18.03 | 4.37 | 3.01 |
EPS (Diluted) | 0.03 | -3.77 | -39.17 | 18.03 | 4.37 | 3.01 |
EPS Growth | - | - | - | 312.19% | 45.12% | - |
Free Cash Flow | -235.76 | 794.83 | 238.06 | -1,944 | -2,551 | -1,655 |
Free Cash Flow Per Share | -3.54 | 11.94 | 4.20 | -41.75 | -54.80 | -35.56 |
Gross Margin | 12.76% | 12.34% | 6.80% | 17.45% | 9.81% | 7.13% |
Operating Margin | 7.48% | 7.25% | 1.76% | 10.17% | 5.38% | 7.11% |
Profit Margin | 0.01% | -1.99% | -18.56% | 10.79% | 4.21% | 3.63% |
Free Cash Flow Margin | -1.92% | 6.30% | 1.99% | -24.99% | -52.80% | -42.87% |
EBITDA | 1,270 | 1,278 | 587.81 | 1,028 | 371.71 | 378.1 |
EBITDA Margin | 10.35% | 10.13% | 4.91% | 13.21% | 7.69% | 9.79% |
D&A For EBITDA | 352.57 | 362.85 | 376.67 | 236.77 | 111.59 | 103.54 |
EBIT | 917.85 | 915.07 | 211.15 | 790.9 | 260.13 | 274.56 |
EBIT Margin | 7.48% | 7.25% | 1.76% | 10.17% | 5.38% | 7.11% |
Effective Tax Rate | 98.95% | - | - | 20.40% | 32.13% | 34.97% |