Last close · 16 Oct 2026
Rs 120.00 +0.84%
Annual · FY2007 – FY2025
Sanghar Sugar Mills Limited (SANSM) income statement
Sanghar Sugar Mills Limited reported revenue of Rs 6.7 bn for FY2025 (Oct 2024 – Sep 2025), up 24.4% on FY2024. Gross profit came to Rs 639.7 mn, a gross margin of 9.5%. Operating profit was Rs 395.9 mn (an operating margin of 5.9%). Finance cost was Rs 156.3 mn, down 37.2% on FY2024. Tax of Rs 102.9 mn took 41.9% of pre-tax profit. Profit attributable to shareholders was Rs 142.7 mn, or Rs 11.94 per share.
| 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 | 6,739.1 | 5,415.3 | 3,922.2 | 3,872.2 | 2,855.3 | ||||||||||||||
| Cost of revenue | (6,099.3) | (5,076.0) | (3,402.4) | (3,511.5) | (2,827.1) | ||||||||||||||
| Gross profit | 639.7 | 339.3 | 519.7 | 360.6 | 28.2 | ||||||||||||||
| Selling, general & administrative expenses | (207.9) | (163.2) | (145.7) | (133.4) | (115.0) | ||||||||||||||
| Operating profit | 395.9 | 124.4 | 281.5 | 177.2 | (92.1) | ||||||||||||||
| Finance cost | (156.3) | (248.9) | (149.7) | (109.8) | (109.9) | ||||||||||||||
| Profit before tax | 245.6 | (159.7) | 69.9 | 70.5 | (16.1) | ||||||||||||||
| Taxation | (102.9) | 20.0 | 35.0 | (68.9) | (13.7) | ||||||||||||||
| Profit after tax | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) | ||||||||||||||
| Profit attributable to shareholders | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) | ||||||||||||||
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) | ||||||||||||||
| EPS – diluted (Rs) Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) | ||||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| EBITDA | 572.9 | 308.2 | 475.7 | 317.3 | 55.0 | ||||||||||||||
| Depreciation & amortisation | 177.0 | 183.8 | 194.2 | 140.1 | 147.1 | ||||||||||||||
| Weighted average shares mn | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | ||||||||||||||
| 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 | +24.4% | +38.1% | +1.3% | +35.6% | -2.8% | ||||||||||||||
| Cost of revenue | +20.2% | +49.2% | -3.1% | +24.2% | +1.6% | ||||||||||||||
| Gross profit | +88.5% | -34.7% | +44.1% | +1,178.7% | -81.9% | ||||||||||||||
| Selling, general & administrative expenses | +27.4% | +12.0% | +9.3% | +16.0% | +14.6% | ||||||||||||||
| Operating profit | +218.2% | -55.8% | +58.9% | — | -287.4% | ||||||||||||||
| Finance cost | -37.2% | +66.3% | +36.3% | -0.1% | -27.6% | ||||||||||||||
| Profit before tax | — | -328.4% | -0.8% | — | — | ||||||||||||||
| Taxation | — | — | -150.8% | +401.4% | -31.0% | ||||||||||||||
| Profit after tax | — | -233.2% | +6,418.5% | — | — | ||||||||||||||
| Profit attributable to shareholders | — | -233.2% | +6,418.5% | — | — | ||||||||||||||
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | -233.2% | +6,418.5% | — | — | ||||||||||||||
| EPS – diluted (Rs) | — | -233.2% | +6,418.5% | — | — | ||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | ||||||||||||||
| EBITDA | +85.9% | -35.2% | +49.9% | +476.5% | -72.5% | ||||||||||||||
| Depreciation & amortisation | -3.7% | -5.4% | +38.6% | -4.8% | -2.6% | ||||||||||||||
| 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 | (90.5%) | (93.7%) | (86.7%) | (90.7%) | (99.0%) | ||||||||||||||
| Gross profit | 9.5% | 6.3% | 13.3% | 9.3% | 1.0% | ||||||||||||||
| Selling, general & administrative expenses | (3.1%) | (3.0%) | (3.7%) | (3.4%) | (4.0%) | ||||||||||||||
| Operating profit | 5.9% | 2.3% | 7.2% | 4.6% | (3.2%) | ||||||||||||||
| Finance cost | (2.3%) | (4.6%) | (3.8%) | (2.8%) | (3.8%) | ||||||||||||||
| Profit before tax | 3.6% | (2.9%) | 1.8% | 1.8% | (0.6%) | ||||||||||||||
| Taxation | (1.5%) | 0.4% | 0.9% | (1.8%) | (0.5%) | ||||||||||||||
| Profit after tax | 2.1% | (2.6%) | 2.7% | 0.0% | (1.0%) | ||||||||||||||
| Profit attributable to shareholders | 2.1% | (2.6%) | 2.7% | 0.0% | (1.0%) | ||||||||||||||
| Per share & other | |||||||||||||||||||
| EBITDA | 8.5% | 5.7% | 12.1% | 8.2% | 1.9% | ||||||||||||||
| Depreciation & amortisation | 2.6% | 3.4% | 5.0% | 3.6% | 5.2% | ||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 118
| 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 from Goods & Services | 6,739.1 | 5,415.3 | 3,922.2 | 3,872.2 | 2,855.3 |
| Sales of Goods & Services - Net - Unclassified | 6,739.1 | 5,415.3 | 3,922.2 | 3,872.2 | 2,855.3 |
| Revenue Taxes | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 6,739.1 | 5,415.3 | 3,922.2 | 3,872.2 | 2,855.3 |
| Cost of Operating Revenue | 6,099.3 | 5,076.0 | 3,402.4 | 3,511.5 | 2,827.1 |
| Cost of Revenues - Total | 6,099.3 | 5,076.0 | 3,402.4 | 3,511.5 | 2,827.1 |
| Selling, General & Administrative Expenses - Total | 207.9 | 163.2 | 145.7 | 133.4 | 115.0 |
| Selling, General & Administrative Expenses - Unclassified | 29.8 | 3.2 | 11.2 | 0.7 | 0.8 |
| Depreciation in Cost of Revenues | 167.4 | 174.5 | 182.7 | 129.5 | 135.4 |
| Depreciation in Selling, General & Administrative Expenses | 9.6 | 9.3 | 11.5 | 10.5 | 11.7 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 269.6 | 234.1 | 188.3 | 189.3 | 166.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — |
| Material Expenses | 15.0 | 15.8 | 13.9 | 13.3 | 13.1 |
| Other Operating Expense/(Income) - Net | 36.0 | 51.7 | 92.5 | 50.1 | 5.3 |
| Other Operating Income - Total | — | — | — | — | — |
| Materials Purchased | 15.0 | 15.8 | 13.9 | 13.3 | 13.1 |
| Cost of Revenues - Other - Total | 5,647.3 | 4,651.6 | 3,017.4 | 3,179.4 | 2,511.9 |
| Gross Profit - Industrials/Property - Total | 639.7 | 339.3 | 519.7 | 360.6 | 28.2 |
| Operating Expenses - Total | 6,343.2 | 5,290.9 | 3,640.7 | 3,695.0 | 2,947.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 130.9 | 116.7 | 96.2 | 94.2 | 75.8 |
| Selling, General & Administrative Expenses - Other - Total | 37.6 | 34.0 | 26.9 | 27.9 | 26.8 |
| Advertising Expense | — | — | — | — | — |
| Operations & Maintenance (Utility) | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 395.9 | 124.4 | 281.5 | 177.2 | (92.1) |
| Financing Income/(Expense) - Net - Total | (157.5) | (251.3) | (151.2) | (110.4) | (111.1) |
| Property & Other Taxes | — | — | — | — | — |
| Interest Expense - Net of (Interest Income) | 156.3 | 248.9 | 149.7 | 109.8 | 109.9 |
| Other Operating Expense | 36.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 156.3 | 248.9 | 149.7 | 109.8 | 109.9 |
| Non-Interest Financial Income/(Expense) - Total | (1.2) | (2.4) | (1.6) | (0.6) | (1.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.2) | (2.4) | (1.6) | (0.7) | (1.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 4.3 | 0.7 | 1.2 | 1.2 | 3.9 |
| Other Non-Operating Income/(Expense) - Total | 3.0 | (33.5) | (61.6) | 2.5 | 183.2 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — |
| Normalized Pre-tax Profit | 245.6 | (159.7) | 69.9 | 70.5 | (16.1) |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | 0.1 | — |
| Provision for Income Tax Expense- Unclassified | 102.9 | (20.0) | (35.0) | 68.9 | 13.7 |
| Income before Taxes | 245.6 | (159.7) | 69.9 | 70.5 | (16.1) |
| Income Taxes | 102.9 | (20.0) | (35.0) | 68.9 | 13.7 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Income before Discontinued Operations & Extraordinary Items | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Net Income before Minority Interest | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Net Income after Minority Interest | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Income Available to Common Shares | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Income available to Common excluding Extraordinary Items | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Shares used to calculate Basic EPS - Total mn | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| 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 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| 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 | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Diluted Income available to Common excluding Extraordinary Items | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Shares used to calculate Diluted EPS - Total mn | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| 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 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.94 | (11.69) | 8.78 | 0.13 | (2.50) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 395.9 | 124.4 | 281.5 | 177.2 | (92.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 572.9 | 308.2 | 475.7 | 317.3 | 55.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 177.0 | 183.8 | 194.2 | 140.1 | 147.1 |
| Depreciation Expense - Total - Supplemental | 177.0 | 183.8 | 194.2 | 140.1 | 147.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.4 | 0.5 | 3.5 | 8.7 | 11.5 |
| Amortization - Total - Supplemental | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 177.0 | 183.8 | 194.2 | 140.1 | 147.1 |
| Depreciation - Total | 177.0 | 183.8 | 194.2 | 140.1 | 147.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — |
| Labor & Related Expenses - Total | 400.5 | 350.8 | 284.5 | 283.5 | 242.5 |
| Labor & Related Expenses - Supplemental | 400.5 | 350.8 | 284.5 | 283.5 | 242.5 |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Normalized after Tax Profit | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Normalized Net Income from Continuing Operations | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Normalized Net Income - Bottom Line | 142.7 | (139.7) | 104.9 | 1.6 | (29.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 401.9 | 89.2 | 219.6 | 180.3 | 93.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 578.9 | 273.0 | 413.8 | 320.4 | 240.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.4 | 0.5 | 3.5 | 8.7 | 11.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.9 | 0.1 | 1.9 | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 156.3 | 248.9 | 149.7 | 109.8 | 109.9 |
| Operating Expenses | 6,343.2 | 5,290.9 | 3,640.7 | 3,695.0 | 2,947.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 207.9 | 163.2 | 145.7 | 133.4 | 115.0 |
| Income before Taxes & Provision for Loan Losses | 245.6 | (159.7) | 69.9 | 70.5 | (16.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6,099.3 | 5,076.0 | 3,402.4 | 3,511.5 | 2,827.1 |
| Cost of Revenues excluding Depreciation | 5,932.0 | 4,901.5 | 3,219.7 | 3,382.0 | 2,691.7 |
| Generation Cost | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 233.5 | — | 329.4 | 4.1 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 6,166.2 | 5,107.1 | 3,446.5 | 3,554.9 | 2,800.3 |
| Income Available to Common Shares before Depreciation & Amortization | 319.7 | 44.1 | 299.1 | 141.7 | 117.3 |
| Fixed Charges | 156.3 | 248.9 | 149.7 | 109.8 | 109.9 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.