Shahmurad Sugar Mills Limited (PSX:SHSML)
Pakistan · Delayed Price · Currency is PKR 385.32
+0.09 (0.02%)
At close: Jan 30, 2026
Shahmurad 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 |
| 21,941 | 23,465 | 25,737 | 22,884 | 17,807 | 9,934 | |
Revenue Growth (YoY) | -10.97% | -8.83% | 12.47% | 28.52% | 79.24% | -10.85% |
Cost of Revenue | 19,537 | 21,023 | 23,587 | 17,278 | 14,390 | 9,194 |
Gross Profit | 2,404 | 2,442 | 2,151 | 5,606 | 3,416 | 740.13 |
Selling, General & Admin | 632.46 | 648.12 | 572.88 | 520.01 | 418.87 | 281.06 |
Other Operating Expenses | -66.75 | -115.96 | -2.39 | 284.18 | 576.15 | 63.46 |
Operating Expenses | 565.72 | 532.16 | 570.5 | 804.19 | 995.01 | 344.52 |
Operating Income | 1,839 | 1,910 | 1,580 | 4,802 | 2,421 | 395.6 |
Interest Expense | -632.82 | -703.18 | -1,644 | -1,009 | -483.1 | -360.46 |
Interest & Investment Income | 265.05 | 265.05 | 478.45 | 185.83 | 23.99 | 46.23 |
Earnings From Equity Investments | -0.07 | -0.07 | -0.04 | -0.05 | -0.05 | -0.17 |
Currency Exchange Gain (Loss) | 24.41 | 24.41 | 7.2 | 426.22 | - | 36.08 |
Other Non Operating Income (Expenses) | -10.96 | -4.29 | -6.01 | -4.25 | -5.69 | -6.16 |
EBT Excluding Unusual Items | 1,484 | 1,492 | 415.65 | 4,401 | 1,957 | 111.12 |
Gain (Loss) on Sale of Investments | 1.08 | 1.08 | - | - | - | - |
Gain (Loss) on Sale of Assets | 4.22 | 4.22 | 3.65 | 1.49 | 5.09 | 8.99 |
Other Unusual Items | - | - | 0.15 | - | - | 177.61 |
Pretax Income | 1,512 | 1,520 | 423.63 | 4,410 | 1,967 | 298.44 |
Income Tax Expense | 591.1 | 608.76 | 371.23 | 582.86 | 315.82 | 162.77 |
Net Income | 921.13 | 911.36 | 52.4 | 3,828 | 1,651 | 135.67 |
Net Income to Common | 921.13 | 911.36 | 52.4 | 3,828 | 1,651 | 135.67 |
Net Income Growth | - | 1639.23% | -98.63% | 131.86% | 1116.85% | -82.16% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 |
EPS (Basic) | 43.61 | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 |
EPS (Diluted) | 43.61 | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 |
EPS Growth | - | 1639.23% | -98.63% | 131.86% | 1116.85% | -82.16% |
Free Cash Flow | 1,255 | 2,598 | -1,850 | 4,223 | 1,162 | -1,525 |
Free Cash Flow Per Share | 59.41 | 123.03 | -87.61 | 199.95 | 55.03 | -72.19 |
Dividend Per Share | - | 20.000 | - | 50.000 | 20.000 | 3.000 |
Dividend Growth | - | - | - | 150.00% | 566.67% | -75.00% |
Gross Margin | 10.96% | 10.41% | 8.36% | 24.50% | 19.19% | 7.45% |
Operating Margin | 8.38% | 8.14% | 6.14% | 20.98% | 13.60% | 3.98% |
Profit Margin | 4.20% | 3.88% | 0.20% | 16.73% | 9.27% | 1.37% |
Free Cash Flow Margin | 5.72% | 11.07% | -7.19% | 18.45% | 6.53% | -15.35% |
EBITDA | 2,382 | 2,458 | 2,141 | 5,162 | 2,775 | 751.25 |
EBITDA Margin | 10.86% | 10.47% | 8.32% | 22.55% | 15.58% | 7.56% |
D&A For EBITDA | 543.69 | 547.8 | 560.68 | 359.41 | 353.24 | 355.65 |
EBIT | 1,839 | 1,910 | 1,580 | 4,802 | 2,421 | 395.6 |
EBIT Margin | 8.38% | 8.14% | 6.14% | 20.98% | 13.60% | 3.98% |
Effective Tax Rate | 39.09% | 40.05% | 87.63% | 13.21% | 16.06% | 54.54% |
Advertising Expenses | - | 0.55 | 0.6 | 0.51 | 0.51 | 0.4 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.