Shahtaj Sugar Mills Ltd

KAR:SHJSProcess IndustriesPSX:ALLSHR

Rs 156.00−2.49%LiveIn session · ≈ AED 2.07 · Market cap $6.81M

SHJS · Income statement · TradingHolo

PKR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	4.5	6.3	6.6	9.5	8.8	8.6	8.2	−5.3%
Cost of revenue	4.2	5.5	5.9	7.9	7.9	7.8	7.0	−10.0%
Gross profit	0.4	0.8	0.8	1.5	0.9	0.8	1.2	+37.2%
Operating expenses	0.2	0.2	0.3	0.4	0.5	0.5	0.6	+21.9%
Operating income	0.1	0.5	0.5	1.2	0.4	0.4	0.6	+54.9%
Interest expense	0.1	0.3	0.4	0.5	0.6	0.7	0.7	+2.5%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Pre-tax income	0.0	0.3	0.1	0.6	(0.2)	0.0	(0.1)	−300.6%
Income tax	0.1	0.1	0.1	0.2	(0.2)	0.0	0.0	+6.6%
Net income	(0.1)	0.2	0.0	0.4	0.0	0.0	(0.1)	−315.3%
EPS, basic (per share)	(4.87)	17.05	0.09	33.76	2.68	2.72	(5.86)	−315.3%
EPS, diluted (per share)	(4.87)	17.05	0.09	33.76	2.68	2.72	(5.86)	−315.3%
EBITDA	0.2	0.6	0.5	1.2	0.5	0.4	0.7	+70.9%
Depreciation & amortization	0.0	0.0	0.0	0.0	0.0	0.0	0.1	+247.5%
Weighted average shares (shares)	12,011,096	12,011,096	12,011,096	12,011,096	12,011,096	12,011,096	—	—
Weighted average diluted shares (shares)	12,011,096	12,011,096	12,011,096	12,011,096	12,011,096	12,011,096	—	—
Gross margin	8.4%	12.5%	11.6%	16.4%	10.4%	9.8%	14.2%	+4.4 pts
Operating margin	3.1%	8.5%	6.9%	12.3%	4.8%	4.5%	7.4%	+2.9 pts
Net margin	−1.3%	3.2%	0.0%	4.3%	0.4%	0.4%	−0.9%	−1.2 pts

PKR billionsUpdated Tue 30 Jun ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.