JDW Sugar Mills Limited (PSX:JDWS)
Pakistan
· Delayed Price · Currency is PKR 886.00
+14.74 (1.69%)
At close: Mar 5, 2026
JDW Sugar Mills Income Statement
Financials in millions PKR. Fiscal year is October - September.
Millions PKR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 119,779 | 135,076 | 130,580 | 90,810 | 69,089 | 65,256 | Upgrade
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| Revenue Growth (YoY) | -17.96% | 3.44% | 43.80% | 31.44% | 5.87% | 9.36% | Upgrade
|
| Cost of Revenue | 99,753 | 116,733 | 101,082 | 77,244 | 56,696 | 52,065 | Upgrade
|
| Gross Profit | 20,025 | 18,343 | 29,498 | 13,566 | 12,393 | 13,191 | Upgrade
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| Selling, General & Admin | 6,150 | 5,764 | 3,941 | 3,540 | 2,938 | 2,735 | Upgrade
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| Other Operating Expenses | -1,718 | -1,648 | 21.26 | -78.97 | 290.74 | 3,591 | Upgrade
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| Operating Expenses | 4,432 | 4,116 | 3,962 | 3,461 | 3,229 | 6,332 | Upgrade
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| Operating Income | 15,594 | 14,227 | 25,536 | 10,105 | 9,164 | 6,859 | Upgrade
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| Interest Expense | -5,314 | -5,993 | -8,791 | -5,953 | -4,206 | -2,476 | Upgrade
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| Interest & Investment Income | 576.56 | 576.56 | 743.79 | 395.48 | 275.18 | 657.19 | Upgrade
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| Currency Exchange Gain (Loss) | -14.4 | -14.4 | -14.31 | 23.23 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -44.41 | -44.41 | -131.44 | -56.95 | -32.92 | -46.37 | Upgrade
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| EBT Excluding Unusual Items | 10,797 | 8,751 | 17,343 | 4,514 | 5,201 | 4,994 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 180.68 | 180.68 | 148.8 | 56.34 | 179.08 | 89.75 | Upgrade
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| Asset Writedown | -371.29 | -371.29 | -216.79 | -183.69 | -121.35 | -382.52 | Upgrade
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| Other Unusual Items | 69.11 | 53.11 | 0.2 | 69.93 | 2.63 | 54.48 | Upgrade
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| Pretax Income | 10,748 | 8,686 | 17,314 | 4,457 | 5,285 | 4,761 | Upgrade
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| Income Tax Expense | 1,331 | 879.89 | 3,855 | 1,643 | 962.61 | 141.92 | Upgrade
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| Earnings From Continuing Operations | 9,417 | 7,806 | 13,459 | 2,814 | 4,323 | 4,619 | Upgrade
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| Earnings From Discontinued Operations | 5.73 | 18.1 | 262.56 | 627.35 | -3.41 | -10.49 | Upgrade
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| Net Income to Company | 9,423 | 7,824 | 13,722 | 3,441 | 4,319 | 4,608 | Upgrade
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| Minority Interest in Earnings | -2.37 | -6.7 | -107.91 | -257.84 | 1.4 | 4.31 | Upgrade
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| Net Income | 9,420 | 7,818 | 13,614 | 3,183 | 4,321 | 4,613 | Upgrade
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| Net Income to Common | 9,420 | 7,818 | 13,614 | 3,183 | 4,321 | 4,613 | Upgrade
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| Net Income Growth | -4.44% | -42.58% | 327.67% | -26.33% | -6.33% | 194.89% | Upgrade
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| Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 60 | 60 | Upgrade
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| Shares Change (YoY) | -0.01% | - | -0.86% | -2.51% | - | - | Upgrade
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| EPS (Basic) | 163.05 | 135.31 | 235.63 | 54.62 | 72.28 | 77.16 | Upgrade
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| EPS (Diluted) | 163.05 | 135.31 | 235.63 | 54.62 | 72.28 | 77.16 | Upgrade
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| EPS Growth | -4.43% | -42.58% | 331.39% | -24.44% | -6.33% | 194.89% | Upgrade
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| Free Cash Flow | -16,519 | 15,935 | -13,976 | 23,647 | -2,147 | 9,511 | Upgrade
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| Free Cash Flow Per Share | -285.93 | 275.80 | -241.90 | 405.75 | -35.92 | 159.12 | Upgrade
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| Dividend Per Share | 45.000 | 45.000 | 50.000 | 40.000 | 27.500 | 10.000 | Upgrade
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| Dividend Growth | -10.00% | -10.00% | 25.00% | 45.45% | 175.00% | - | Upgrade
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| Gross Margin | 16.72% | 13.58% | 22.59% | 14.94% | 17.94% | 20.21% | Upgrade
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| Operating Margin | 13.02% | 10.53% | 19.56% | 11.13% | 13.26% | 10.51% | Upgrade
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| Profit Margin | 7.87% | 5.79% | 10.43% | 3.50% | 6.25% | 7.07% | Upgrade
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| Free Cash Flow Margin | -13.79% | 11.80% | -10.70% | 26.04% | -3.11% | 14.58% | Upgrade
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| EBITDA | 18,386 | 17,201 | 28,025 | 12,320 | 11,231 | 8,728 | Upgrade
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| EBITDA Margin | 15.35% | 12.73% | 21.46% | 13.57% | 16.26% | 13.38% | Upgrade
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| D&A For EBITDA | 2,792 | 2,974 | 2,489 | 2,215 | 2,067 | 1,869 | Upgrade
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| EBIT | 15,594 | 14,227 | 25,536 | 10,105 | 9,164 | 6,859 | Upgrade
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| EBIT Margin | 13.02% | 10.53% | 19.56% | 11.13% | 13.26% | 10.51% | Upgrade
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| Effective Tax Rate | 12.38% | 10.13% | 22.26% | 36.87% | 18.21% | 2.98% | Upgrade
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| Revenue as Reported | 119,779 | 135,076 | 130,580 | 90,810 | 69,089 | 65,256 | Upgrade
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| Advertising Expenses | - | 32.15 | 24.26 | 1.16 | 1.51 | 0.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.