Shahmurad Sugar Mills Limited (PSX:SHSML)
449.83
+10.99 (2.50%)
At close: Jan 9, 2026
Shahmurad Sugar Mills Income Statement
Financials in millions PKR. Fiscal year is October - September.
Millions PKR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| 23,465 | 25,737 | 22,884 | 17,807 | 9,934 | Upgrade | |
Revenue Growth (YoY) | -8.83% | 12.47% | 28.52% | 79.24% | -10.85% | Upgrade |
Cost of Revenue | 20,988 | 23,587 | 17,278 | 14,390 | 9,194 | Upgrade |
Gross Profit | 2,478 | 2,151 | 5,606 | 3,416 | 740.13 | Upgrade |
Selling, General & Admin | 683.6 | 572.88 | 520.01 | 418.87 | 281.06 | Upgrade |
Other Operating Expenses | -415.23 | -2.39 | 284.18 | 576.15 | 63.46 | Upgrade |
Operating Expenses | 268.37 | 570.49 | 804.19 | 995.01 | 344.52 | Upgrade |
Operating Income | 2,209 | 1,580 | 4,802 | 2,421 | 395.6 | Upgrade |
Interest Expense | -707.47 | -1,644 | -1,009 | -483.1 | -360.46 | Upgrade |
Interest & Investment Income | - | 478.45 | 185.83 | 23.99 | 46.23 | Upgrade |
Earnings From Equity Investments | -0.07 | -0.04 | -0.05 | -0.05 | -0.17 | Upgrade |
Currency Exchange Gain (Loss) | - | 7.2 | 426.22 | - | 36.08 | Upgrade |
Other Non Operating Income (Expenses) | - | -6.01 | -4.25 | -5.69 | -6.16 | Upgrade |
EBT Excluding Unusual Items | 1,502 | 415.65 | 4,401 | 1,957 | 111.12 | Upgrade |
Gain (Loss) on Sale of Assets | - | 3.65 | 1.49 | 5.09 | 8.99 | Upgrade |
Other Unusual Items | - | 0.15 | - | - | 177.61 | Upgrade |
Pretax Income | 1,502 | 423.63 | 4,410 | 1,967 | 298.44 | Upgrade |
Income Tax Expense | 590.51 | 371.23 | 582.86 | 315.82 | 162.77 | Upgrade |
Net Income | 911.36 | 52.4 | 3,828 | 1,651 | 135.67 | Upgrade |
Net Income to Common | 911.36 | 52.4 | 3,828 | 1,651 | 135.67 | Upgrade |
Net Income Growth | 1639.23% | -98.63% | 131.86% | 1116.85% | -82.16% | Upgrade |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | Upgrade |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | Upgrade |
Shares Change (YoY) | 0.01% | - | - | - | - | Upgrade |
EPS (Basic) | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | Upgrade |
EPS (Diluted) | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | Upgrade |
EPS Growth | 1639.07% | -98.63% | 131.86% | 1116.85% | -82.16% | Upgrade |
Free Cash Flow | 2,598 | -1,850 | 4,223 | 1,162 | -1,525 | Upgrade |
Free Cash Flow Per Share | 123.02 | -87.61 | 199.95 | 55.03 | -72.19 | Upgrade |
Dividend Per Share | 20.000 | - | 50.000 | 20.000 | 3.000 | Upgrade |
Dividend Growth | - | - | 150.00% | 566.67% | -75.00% | Upgrade |
Gross Margin | 10.56% | 8.36% | 24.50% | 19.19% | 7.45% | Upgrade |
Operating Margin | 9.42% | 6.14% | 20.98% | 13.60% | 3.98% | Upgrade |
Profit Margin | 3.88% | 0.20% | 16.73% | 9.27% | 1.37% | Upgrade |
Free Cash Flow Margin | 11.07% | -7.19% | 18.45% | 6.53% | -15.35% | Upgrade |
EBITDA | 2,757 | 2,141 | 5,162 | 2,775 | 751.25 | Upgrade |
EBITDA Margin | 11.75% | 8.32% | 22.55% | 15.58% | 7.56% | Upgrade |
D&A For EBITDA | 547.8 | 560.68 | 359.41 | 353.24 | 355.65 | Upgrade |
EBIT | 2,209 | 1,580 | 4,802 | 2,421 | 395.6 | Upgrade |
EBIT Margin | 9.42% | 6.14% | 20.98% | 13.60% | 3.98% | Upgrade |
Effective Tax Rate | 39.32% | 87.63% | 13.21% | 16.06% | 54.54% | Upgrade |
Advertising Expenses | - | 0.6 | 0.51 | 0.51 | 0.4 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.