Shakarganj Limited (PSX:SML)
Pakistan
· Delayed Price · Currency is PKR 28.00
-1.99 (-6.64%)
At close: Feb 27, 2025
Shakarganj Income Statement
Financials in millions PKR. Fiscal year is October - September.
Millions PKR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 20,613 | 21,805 | 24,599 | 30,310 | 27,022 | 21,424 | Upgrade
|
| Revenue Growth (YoY) | -12.48% | -11.36% | -18.84% | 12.16% | 26.13% | -4.91% | Upgrade
|
| Cost of Revenue | 21,285 | 22,234 | 22,355 | 27,457 | 25,234 | 20,855 | Upgrade
|
| Gross Profit | -671.81 | -429.16 | 2,244 | 2,852 | 1,788 | 569.54 | Upgrade
|
| Selling, General & Admin | 1,760 | 1,791 | 2,019 | 2,599 | 2,232 | 2,307 | Upgrade
|
| Other Operating Expenses | 194.24 | 184.66 | 83.25 | -28.35 | -41.44 | -798.51 | Upgrade
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| Operating Expenses | 1,954 | 1,976 | 2,102 | 2,570 | 2,191 | 1,510 | Upgrade
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| Operating Income | -2,626 | -2,405 | 142.18 | 281.78 | -402.49 | -940.31 | Upgrade
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| Interest Expense | -377.68 | -427.32 | -430.89 | -348.76 | -359.45 | -489.83 | Upgrade
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| Interest & Investment Income | 10.71 | 10.71 | 8.87 | 3.8 | 8.66 | 14.63 | Upgrade
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| Currency Exchange Gain (Loss) | 3.76 | 3.76 | -87.59 | 47.43 | 10.82 | -21.88 | Upgrade
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| Other Non Operating Income (Expenses) | -157.37 | -157.37 | 69.42 | -327.74 | -234.54 | -220.59 | Upgrade
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| EBT Excluding Unusual Items | -3,146 | -2,975 | -298 | -343.49 | -977 | -1,658 | Upgrade
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| Gain (Loss) on Sale of Assets | 116.02 | 116.02 | 77.75 | 35.69 | 50.19 | 6.79 | Upgrade
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| Asset Writedown | -0.61 | -0.61 | -1.4 | -13.35 | -5.96 | -10.22 | Upgrade
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| Other Unusual Items | 1.76 | 1.76 | 0.72 | -16.36 | 3.78 | 1.25 | Upgrade
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| Pretax Income | -3,029 | -2,858 | -217.21 | -330.43 | -929 | -1,660 | Upgrade
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| Income Tax Expense | 274.14 | 340.82 | 224.72 | -176.89 | 534.76 | -399.7 | Upgrade
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| Earnings From Continuing Operations | -3,303 | -3,199 | -441.92 | -153.54 | -1,464 | -1,260 | Upgrade
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| Minority Interest in Earnings | 251.38 | 124.8 | -79.36 | -58.34 | -59.19 | 421.62 | Upgrade
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| Net Income | -3,052 | -3,074 | -521.28 | -211.87 | -1,523 | -838.83 | Upgrade
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| Net Income to Common | -3,052 | -3,074 | -521.28 | -211.87 | -1,523 | -838.83 | Upgrade
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| Shares Outstanding (Basic) | 125 | 125 | 125 | 125 | 125 | 125 | Upgrade
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| Shares Outstanding (Diluted) | 125 | 125 | 125 | 125 | 125 | 125 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -24.42 | -24.59 | -4.17 | -1.69 | -12.18 | -6.71 | Upgrade
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| EPS (Diluted) | -24.42 | -24.59 | -4.17 | -1.69 | -12.18 | -6.71 | Upgrade
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| Free Cash Flow | 75 | 244.81 | 5.99 | 254.75 | 212.78 | 436.16 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 1.96 | 0.05 | 2.04 | 1.70 | 3.49 | Upgrade
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| Gross Margin | -3.26% | -1.97% | 9.12% | 9.41% | 6.62% | 2.66% | Upgrade
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| Operating Margin | -12.74% | -11.03% | 0.58% | 0.93% | -1.49% | -4.39% | Upgrade
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| Profit Margin | -14.81% | -14.10% | -2.12% | -0.70% | -5.64% | -3.92% | Upgrade
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| Free Cash Flow Margin | 0.36% | 1.12% | 0.02% | 0.84% | 0.79% | 2.04% | Upgrade
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| EBITDA | -1,513 | -1,276 | 1,374 | 1,602 | 429.14 | -39.96 | Upgrade
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| EBITDA Margin | -7.34% | -5.85% | 5.58% | 5.28% | 1.59% | -0.19% | Upgrade
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| D&A For EBITDA | 1,113 | 1,129 | 1,232 | 1,320 | 831.63 | 900.35 | Upgrade
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| EBIT | -2,626 | -2,405 | 142.18 | 281.78 | -402.49 | -940.31 | Upgrade
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| EBIT Margin | -12.74% | -11.03% | 0.58% | 0.93% | -1.49% | -4.39% | Upgrade
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| Revenue as Reported | 20,613 | 21,805 | 24,599 | - | - | - | Upgrade
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| Advertising Expenses | - | 183.42 | 214.42 | 621.04 | 411.73 | 546.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.