Shahmurad Sugar Mills Limited (PSX:SHSML)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
364.97
-0.03 (-0.01%)
At close: Jun 3, 2025

Shahmurad Sugar Mills Income Statement

Millions PKR. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2015 - 2019
Revenue
25,79325,73722,88417,8079,93411,144
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Revenue Growth (YoY)
6.42%12.47%28.52%79.24%-10.85%17.33%
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Cost of Revenue
23,79223,58717,27814,3909,1949,580
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Gross Profit
2,0012,1515,6063,416740.131,564
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Selling, General & Admin
625.98572.88520.01418.87281.06243.78
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Other Operating Expenses
319.98336.76647.27576.1563.46105.93
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Operating Expenses
945.96909.641,167995.01344.52349.71
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Operating Income
1,0551,2414,4392,421395.61,214
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Interest Expense
-1,267-1,644-1,009-483.1-360.46-340.43
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Interest & Investment Income
478.45478.45185.8323.9946.2346.23
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Earnings From Equity Investments
-0.04-0.04-0.05-0.05-0.17-0.29
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Currency Exchange Gain (Loss)
7.27.2426.22-36.089
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Other Non Operating Income (Expenses)
30.25-6.01-4.25-5.69-6.16-3.59
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EBT Excluding Unusual Items
303.6176.54,0381,957111.12925.13
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Gain (Loss) on Sale of Assets
3.653.651.495.098.991.43
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Other Unusual Items
0.150.15--177.61-
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Pretax Income
311.5984.484,0471,967298.44931.59
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Income Tax Expense
326.0132.08219.77315.82162.77171.27
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Net Income
-14.4252.43,8281,651135.67760.32
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Net Income to Common
-14.4252.43,8281,651135.67760.32
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Net Income Growth
--98.63%131.86%1116.85%-82.16%-36.93%
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Shares Outstanding (Basic)
212121212121
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Shares Outstanding (Diluted)
212121212121
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EPS (Basic)
-0.682.48181.2478.176.4236.00
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EPS (Diluted)
-0.682.48181.2478.176.4236.00
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EPS Growth
--98.63%131.86%1116.85%-82.16%-36.93%
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Free Cash Flow
3,355-1,8504,2231,162-1,5252,474
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Free Cash Flow Per Share
158.82-87.61199.9555.03-72.19117.16
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Dividend Per Share
--50.00020.0003.00012.000
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Dividend Growth
--150.00%566.67%-75.00%-29.41%
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Gross Margin
7.76%8.36%24.50%19.19%7.45%14.03%
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Operating Margin
4.09%4.82%19.40%13.60%3.98%10.90%
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Profit Margin
-0.06%0.20%16.73%9.27%1.37%6.82%
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Free Cash Flow Margin
13.01%-7.19%18.45%6.53%-15.35%22.20%
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EBITDA
1,6111,8024,7992,775751.251,586
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EBITDA Margin
6.25%7.00%20.97%15.58%7.56%14.24%
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D&A For EBITDA
556.15560.68359.41353.24355.65372.29
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EBIT
1,0551,2414,4392,421395.61,214
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EBIT Margin
4.09%4.82%19.40%13.60%3.98%10.90%
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Effective Tax Rate
104.63%37.97%5.43%16.06%54.54%18.39%
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Advertising Expenses
-0.60.510.510.40.18
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.