Thal Industries Corp. Ltd. · PSX:TICL
Thal Industries — The Thal Industries — FY2025 Earnings Presentation
14 slides from Thal Industries's earnings presentation, Feb 20, 2026
Slide 1: The Thal Industries Corporation Limited
The Thal Industries Corporation Limited Corporate Briefing Session 2025 February 23, 2026 At 10:30 AM
Slide 2: Contents
Contents • Company Profile • Financial Review • Future Outlook
Slide 3: Company Profile - Introduction
Company Profile - Introduction • Incorporated as a public limited company on Sep 07, 1953 • Commenced its business as a sugar manufacturer on Mar 26, 1954 • Listed on Pakistan Stock Exchange in 1955 • Has two production units: I. Unit 1 - Layyah Sugar Mills , Layyah II. Unit 2 - Safina Sugar Mills ,
Slide 4: Company Profile – Board of Directors
Company Profile – Board of Directors CHAIRPERSON CHIEF EXECUTIVE MANAGING DIRECTOR Mrs. Qaiser Shamim Khan Mr. Muhammad Shamim Khan Mr. Nauman Ahmed Khan DIRECTORS AUDIT COMMITTEE COMPANY SECRETARY Mr. Muhammad Shamim Khan (D) Mrs. Qaiser Shamim Khan (D) Mr. Muhammad Ashraf Khan Durani Mr. Wasif Mah
Slide 5: Company Profile – Production Units & Products
Company Profile – Production Units & Products Unit 1: Layyah Sugar Mills Products Designated sugarcane crushing Ultra White Refined Sugar capacity of 18,000 TCD ICUMSA: <45 Bagasse based power generation capacity of more than 45MW White Refined Sugar Unit 2 (Fine Grain) ICUMSA: <60 Unit 1 Unit 2: Sa
Slide 6: Company Profile – Associated Businesses & Certifications
Company Profile – Associated Businesses & Certifications
Slide 7: Company Profile – Our Vision & Values
Company Profile – Our Vision & Values “Leading through quality and innovation”
Slide 8: Financial Review – Operational Highlights
Financial Review – Operational Highlights Mn MT 3.5 11.00% 3.05 10.80% 10.78% 3 2.70 10.60% 2.58 2.50 2.5 2.37 10.40% 10.20% 2 9.99% 10.00% 1.5 9.80% 9.61% 9.65% 9.65% 9.60% 1 9.40% 0.5 0.305 0.278 0.228 0.261 0.241 9.20% 0 9.00% 2020-21 2021-22 2022-23 2023-24 2024-25 Cane Crushed Sugar Produced Re
Slide 9: Financial Review – Net Sales
Financial Review – Net Sales Sales grew at 5-year CAGR of 22.49% Revenue Breakup 2024-25 PKR Bn Bagasse , 0.84% Electricity , 1.76% 50 48.2 Press mud , 0.18% 45 40 Molasses , 5.36% 35 30.8 30 28.6 25 21.4 19.8 20 Sugar , 91.85% 15 10 5 0 2020-21 2021-22 2022-23 2023-24 2024-25
Slide 10: Gross Profit & Net Profit Margins
Financial Review – Gross Profit & Net Profit Margins 25 20 20 20 16 16 15 13 10 9 7.61 6.38 4.83 5 3.97 0 2020-21 2021-22 2022-23 2023-24 2024-25 Gross Profit Ratio (%age) Net Profit Margin
Slide 11: Total Assets, Current Ratio & Net Debt/Equity
Financial Review – Total Assets, Current Ratio & Net Debt/Equity PKR Bn Times 30.0 1.20 1.07 27.8 25.0 1.00 20.0 0.80 18.8 15.0 15.7 16.0 0.60 10.0 0.40 8.8 0.33 5.0 0.20 0.15 0.15 1.80 1.43 1.70 1.30 1.95 - 0.01 0.00 2020-21 2021-22 2022-23 2023-24 2024-25 Total Assets (LHS) Current Ratio Net Debt-
Slide 12: EPS & Dividend Paid
Financial Review – EPS & Dividend Paid PKR Dividend Paid (Rs in million) Earning/(Loss) Per Share (Rs.) 154.99 130.87 118.61 108.52 75.12 75.61 52.58 45.07 45.07 37.56 2020-21 2021-22 2022-23 2023-24 2024-25
Slide 13: Future Outlook
Future Outlook • Sugarcane crop size could remain relatively high as compared with the previous year and this may end up having more sugar production in coming season. • Government did not notify official support price for sugar cane. Consequently, average procurement price will be finalized upon co
Slide 14: Thank You!
Questions & Answers Thank You!