Noon Sugar Mills Limited · PSX:NONS
Noon Sugar Mills — Investor Presentation (January 2026)
24 slides from Noon Sugar Mills's investor presentation, Jan 27, 2026
Slide 1: Corporate Briefing Session January 27, 2026
Corporate Briefing Session January 27, 2026
Slide 2: Contents
Contents Company Information Historical Financial Highlights Operational Data Future Outlook Questions & Answers
Slide 3: Company Information
Company Information Noon Sugar Mills Limited was incorporated in the year 1964 as a Public Company and its shares are quoted on the Pakistan Stock Exchange. The principal activity of the Company is manufacturing and sale of white sugar and spirit. The Company’s production plant is located at Bhalwal
Slide 4: Operational Data
LIMITED Operational Data
Slide 5: Operational Data
Operational Data Sugar Production 2025 2024 2023 2022 2021 Cane crushed (M.tons) 638,501 712,164 807,367 1,120,350 863,552 Average sucrose recovery % 10.00 10.30 9.37 9.36 9.60 Sugar produced (M.tons) 63,810 73,597 75,717 104,720 82,710 Operating period Days 104 94 101 144 121 Alcohol Production Mol
Slide 6: Sugar Production Quantity in M.Tons
Operational Data Sugar Production 110,000 104,720 100,000 90,000 82,710 80,000 75,717 73,597 70,000 63,810 Quantity in M.Tons 60,000 50,000 40,000 30,000 20,000 10,000 0 2025 2024 2023 2022 2021
Slide 7: Alcohol Production (M.Tons)
Operational Data Alcohol Production 30,000 28,000 27,256 26,000 24,582 24,000 22,000 20,000 ALCOHOL PRODUCTION (M.Tons) 18,334 18,000 16,000 13,690 14,000 12,885 12,000 10,000 8,000 6,000 4,000 2,000 0 2025 2024 2023 2022 2021
Slide 8: Average Sucrose Recovery and Alcohol Yield
Operational Data Average Sucrose Recovery 10.40 10.30 10.20 10.00 10.00 RECOVERY % 9.80 9.60 9.60 9.37 9.36 9.40 9.20 9.00 8.80 2025 2024 2023 2022 2021 Average Alcohol yield 270 265 260 255 250 250 249 250 246 245 (Ltrs/Ton) 240 235 230 224 225 220 215 210 205 200 2025 2024 2023 2022 2021
Slide 9: Six Year Review at a Glance
SIX YEAR REVIEW AT A GLANCE Year ended September 30, 2025 2024 2023 2022 2021 2020 Sugar Production: Cane crushed (M.Tons) 638,501 712,164 807,367 1,120,350 863,552 543,477 Average sucrose recovery (%) 10.00 10.30 9.37 9.36 9.60 9.71 Sugar produced (M.Tons) 63,810 73,597 75,717 104,720 82,710 52,787
Slide 10: Six Year Review at a Glance
SIX YEAR REVIEW AT A GLANCE Year ended September 30, 2025 2024 2023 2022 2021 2020 Financial position: Current assets (Rs. In 000') 3,913,691 5,228,568 4,100,932 2,778,584 2,809,726 2,738,872 Fixed capital expenditure (Rs. In 000') 4,530,775 3,824,035 2,050,390 1,799,082 1,611,027 1,529,009 Total as
Slide 11: Financial Highlights
Financial Highlights
Slide 12: Statement of Financial Position - Assets
Statement of Financial Position - Assets Increase / Assets 2025 2024 (Decrease) --------- Rupees in Thousands ---------- Non-current Assets Property, plant and equipment 4,530,775 3,824,035 706,740 Intangible assets 6,405 0 6,405 Loans and advances 4,739 8,822 (4,083) Security deposits 14,567 14,546
Slide 13: Statement of Financial Position - Liabilities
Statement of Financial Position - Liabilities Increase / Equity and Liabilities 2025 2024 (Decrease) --------- Rupees in Thousands ---------- Issued, subscribed and paid-up capital 165,175 165,175 0 Reserves 249,217 249,217 0 Unappropriated profit 1,640,879 986,589 654,290 2,055,271 1,400,981 654,29
Slide 14: Statements of Profit & Loss
Statements of Profit & Loss Increase / 2025 2024 (Decrease) --- Rupees in '000 --- Sales - net 11,744,437 11,326,384 418,053 Cost of sales (10,273,549) (10,197,494) (76,055) Gross profit 1,470,888 1,128,890 341,998 Distribution and marketing expenses (162,523) (219,572) 57,049 Administrative expense
Slide 15: Financial Highlights - Sales
Financial Highlights 14,000.00 11,965.97 12,000.00 11,744.44 11,326.38 10,000.00 9,280.03 9,189.68 Rupees In thousands 8,000.00 6,138.17 6,000.00 4,000.00 2,000.00 - 2025 2024 2023 2022 2021 2020
Slide 16: Financial Highlights - Gross Profit Margin
Financial Highlights Gross Profit Margin 2,000.00 1,896.53 1,800.00 1,600.00 1,559.29 1,470.89 1,400.00 1,200.00 1,128.89 Rupees In thousands 1,006.29 1,000.00 960.02 800.00 600.00 400.00 200.00 - 2025 2024 2023 2022 2021 2020
Slide 17: Financial Highlights - Net Profit
Financial Highlights Net Profit 800.00 670.91 600.00 464.01 419.31 400.00 252.46 253.72 200.00 Rupees In Thousands - 2025 2024 2023 2022 2021 2020 (200.00) (400.00) (600.00) (619.45) (800.00)
Slide 18: Financial Highlights - Earning per Share
Financial Highlights Earning per Share 50.00 40.62 40.00 30.00 28.09 25.39 20.00 15.38 15.50 10.00 Rupees - 2025 2024 2023 2022 2021 2020 (10.00) (20.00) (30.00) (40.00) (37.50) (50.00)
Slide 19: Financial Highlights - Total Assets
Financial Highlights Total Assets 10,000,000 9,075,972 9,000,000 8,480,591 8,000,000 7,000,000 6,174,635 6,000,000 Rupees in Thousands 5,000,000 4,584,747 4,425,653 4,273,391 4,000,000 3,000,000 2,000,000 1,000,000 0 2025 2024 2023 2022 2021 2020
Slide 20: Financial Highlights - Shareholders' Equity
Financial Highlights Shareholders' equity 2,500,000 2,085,651 2,055,271 2,000,000 1,732,944 1,500,000 Rupees in Thousands 1,400,981 1,327,657 1,133,010 1,000,000 500,000 0 2025 2024 2023 2022 2021 2020
Slide 21: Future Outlook - Sugar
Future Outlook Sugar The current crushing season began on November 14, 2025. Initial surveys indicate an 8-10% increase in sugarcane cultivated areas. There are news about government considering deregulating the sugar sector but its timelines and final draft is yet not confirmed. Volatile su
Slide 22: Future Outlook - Distillery
Future Outlook Distillery: Depressed ethanol prices are prevailing. Molasses prices are high. Low exchange rate fluctuation. Withdrawal of the final tax regime for exporters.
Slide 23: Questions and Answers
SUGAR MILLS LIMITED Questions and Answers
Slide 24: Thank You
Thank You
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