ALNRS Al-Noor Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 115.71 -0.01%
Annual · FY2006 – FY2025
Al-Noor Sugar Mills Limited (ALNRS) income statement
Al-Noor Sugar Mills Limited reported revenue of Rs 17.9 bn for FY2025 (Oct 2024 – Sep 2025), down 13.6% on FY2024. Gross profit came to Rs 2.3 bn, a gross margin of 13.1%. Operating profit was Rs 963.6 mn (an operating margin of 5.4%). Finance cost was Rs 984.2 mn, down 46.6% on FY2024. Tax of Rs 62.3 mn took 36.7% of pre-tax profit. Profit attributable to shareholders was Rs 107.5 mn, or Rs 5.25 per share.
| Rs bn | FY2025 * Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9 | 20.7 | 13.1 | 10.5 | 10.8 | |||||||||||||||
| Cost of revenue | (15.6) | (17.3) | (11.0) | (9.0) | (9.1) | |||||||||||||||
| Gross profit | 2.3 | 3.4 | 2.1 | 1.5 | 1.7 | |||||||||||||||
| Selling, general & administrative expenses | (1.4) | (1.3) | (1.0) | (0.9) | (0.7) | |||||||||||||||
| Operating profit | 1.0 | 2.1 | 1.1 | 0.6 | 0.8 | |||||||||||||||
| Finance cost | (1.0) | (1.8) | (1.2) | (0.7) | (0.4) | |||||||||||||||
| Profit before tax | 0.2 | 0.2 | 0.5 | 0.2 | 0.5 | |||||||||||||||
| Taxation | (0.1) | (0.2) | (0.2) | (0.0) | (0.2) | |||||||||||||||
| Profit after tax | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 | |||||||||||||||
| Profit attributable to shareholders | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 | |||||||||||||||
| EPS – diluted (Rs) Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 | |||||||||||||||
| Dividend per share (Rs) Rs | 4.00 | 0.00 | 9.00 | 5.00 | 5.00 | |||||||||||||||
| EBITDA | 1.6 | 2.7 | 1.4 | 0.9 | 1.1 | |||||||||||||||
| Depreciation & amortisation | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | |||||||||||||||
| Weighted average shares mn | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | |||||||||||||||
| Rs mn | FY2025 * Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.6% | +58.0% | +24.4% | -2.3% | -1.1% | |||||||||||||||
| Cost of revenue | -10.0% | +57.0% | +22.0% | -0.6% | -1.4% | |||||||||||||||
| Gross profit | -31.7% | +63.5% | +38.9% | -11.3% | +0.7% | |||||||||||||||
| Selling, general & administrative expenses | +5.3% | +33.7% | +9.3% | +20.6% | +8.7% | |||||||||||||||
| Operating profit | -54.4% | +98.6% | +74.3% | -21.5% | -8.0% | |||||||||||||||
| Finance cost | -46.6% | +49.6% | +81.1% | +76.7% | -29.8% | |||||||||||||||
| Profit before tax | +0.8% | -64.8% | +124.3% | -52.7% | +4.9% | |||||||||||||||
| Taxation | -70.8% | +16.7% | +357.9% | -83.4% | +5.6% | |||||||||||||||
| Profit after tax | — | -115.3% | +70.4% | -17.8% | +4.2% | |||||||||||||||
| Profit attributable to shareholders | — | -115.3% | +70.4% | -17.8% | +4.2% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -115.3% | +70.4% | -17.8% | +4.2% | |||||||||||||||
| EPS – diluted (Rs) | — | -115.3% | +70.4% | -17.8% | +4.2% | |||||||||||||||
| Dividend per share (Rs) | — | -100.0% | +80.0% | 0.0% | +66.7% | |||||||||||||||
| EBITDA | -42.2% | +93.8% | +49.9% | -14.6% | -3.6% | |||||||||||||||
| Depreciation & amortisation | -0.5% | +79.0% | +4.5% | +2.1% | +9.2% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (86.9%) | (83.4%) | (84.0%) | (85.7%) | (84.2%) | |||||||||||||||
| Gross profit | 13.1% | 16.6% | 16.0% | 14.3% | 15.8% | |||||||||||||||
| Selling, general & administrative expenses | (7.6%) | (6.2%) | (7.4%) | (8.4%) | (6.8%) | |||||||||||||||
| Operating profit | 5.4% | 10.2% | 8.1% | 5.8% | 7.2% | |||||||||||||||
| Finance cost | (5.5%) | (8.9%) | (9.4%) | (6.4%) | (3.6%) | |||||||||||||||
| Profit before tax | 0.9% | 0.8% | 3.6% | 2.0% | 4.2% | |||||||||||||||
| Taxation | (0.3%) | (1.0%) | (1.4%) | (0.4%) | (2.2%) | |||||||||||||||
| Profit after tax | 0.6% | (0.2%) | 2.3% | 1.6% | 2.0% | |||||||||||||||
| Profit attributable to shareholders | 0.6% | (0.2%) | 2.3% | 1.6% | 2.0% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.8% | 13.1% | 10.7% | 8.9% | 10.2% | |||||||||||||||
| Depreciation & amortisation | 3.4% | 3.0% | 2.6% | 3.1% | 3.0% | |||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 129
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 17.9 | 20.7 | 13.1 | 10.5 | 10.8 |
| Sales of Goods & Services - Net - Unclassified | 17.9 | 20.7 | 13.1 | 10.5 | 10.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — |
| Revenue Taxes | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 17.9 | 20.7 | 13.1 | 10.5 | 10.8 |
| Cost of Operating Revenue | 15.6 | 17.3 | 11.0 | 9.0 | 9.1 |
| Cost of Revenues - Total | 15.6 | 17.3 | 11.0 | 9.0 | 9.1 |
| Cost of Revenues - Unclassified | 15.1 | 16.8 | 10.8 | — | 8.8 |
| Selling, General & Administrative Expenses - Total | 1.4 | 1.3 | 1.0 | 0.9 | 0.7 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.2 | 0.9 | — | 0.7 |
| Depreciation in Cost of Revenues | 0.5 | 0.5 | 0.3 | — | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | — | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Material Expenses | — | — | — | — | — |
| Utility Cost of Revenue - Purchased Power | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 |
| Other Operating Income - Total | — | — | — | — | — |
| Materials Purchased | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 2.3 | 3.4 | 2.1 | 1.5 | 1.7 |
| Operating Expenses - Total | 17.0 | 18.6 | 12.1 | 9.9 | 10.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Operations & Maintenance (Utility) | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 2.1 | 1.1 | 0.6 | 0.8 |
| Financing Income/(Expense) - Net - Total | (1.0) | (1.8) | (1.2) | (0.7) | (0.4) |
| Interest Expense - Net of (Interest Income) | 1.0 | 1.8 | 1.2 | 0.7 | 0.4 |
| Other Operating Expense | — | — | — | — | — |
| Occupancy Expense - Other | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 1.0 | 1.8 | 1.2 | 0.7 | 0.4 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | — | 0.0 | 0.0 | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | — | — | — | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | — | — | — | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | 0.0 | 0.6 | 0.3 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 |
| Non-Operating Rental Income | — | — | — | — | — |
| Normalized Pre-tax Profit | 0.2 | 0.2 | 0.5 | 0.2 | 0.5 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | 0.0 |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 0.0 | 0.0 | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 |
| Income before Taxes | 0.2 | 0.2 | 0.5 | 0.2 | 0.5 |
| Income Taxes | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Net Income before Minority Interest | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Net Income after Minority Interest | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Income Available to Common Shares | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 0.00 | 9.00 | 5.00 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.69 | (2.20) | 14.43 | 8.47 | 10.30 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.69 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.69 | (2.20) | 14.43 | 8.47 | 10.30 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.25 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.69 | (2.20) | 14.43 | 8.47 | 10.30 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 9.00 | 5.00 | 5.00 | 3.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 8.10 | 4.50 | 4.50 | 2.70 |
| Earnings before Interest & Taxes (EBIT) | 1.0 | 2.1 | 1.1 | 0.6 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.6 | 2.7 | 1.4 | 0.9 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.6 | 0.6 | 0.3 | — | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.6 | 0.3 | — | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Normalized Net Income from Continuing Operations | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Normalized Net Income - Bottom Line | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.1 | 2.0 | 1.7 | 0.9 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.8 | 2.6 | 2.1 | 1.2 | 1.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 1.0 | 1.8 | 1.2 | 0.7 | 0.4 |
| Operating Expenses | 17.0 | 18.6 | 12.1 | 9.9 | 10.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.4 | 1.3 | 1.0 | 0.9 | 0.7 |
| Income before Taxes & Provision for Loan Losses | 0.2 | 0.2 | 0.5 | 0.2 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.6 | 17.3 | 11.0 | 9.0 | 9.1 |
| Cost of Revenues excluding Depreciation | 15.1 | 16.8 | 10.8 | 9.0 | 8.8 |
| Generation Cost | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 9.00 | 5.00 | 5.00 | 3.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 9.00 | 5.00 | 5.00 | 3.00 |
| Tax Adjusted Operating Income | 0.7 | (0.5) | 1.1 | 0.7 | 0.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 16.3 | 18.0 | 11.7 | 9.6 | 9.7 |
| Income Available to Common Shares before Depreciation & Amortization | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 |
| Fixed Charges | 1.0 | 1.8 | 1.2 | 0.7 | 0.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 9.00 | 5.00 | 5.00 | 3.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.