Shahtaj Sugar Mills Limited · PSX:SHJS
Shahtaj Sugar Mills — Corporate Update (January 2026)
25 slides from Shahtaj Sugar Mills's corporate update, Jan 28, 2026
Slide 1: Corporate Briefing Session
CORPORATE BRIEFING SESSION 28th January 2026
Slide 2: Profile of Company
PROFILE OF COMPANY Shahtaj Sugar Mills Ltd. is one of the companies of the Shahnawaz Group. It was incorporated on 27th March 1965 as a public limited company under the Companies Act, 1913 (now the Companies Act, 2017). The Company’s core business is the manufacturing and sale of sugar, with molasse
Slide 3: Vision, Mission & Corporate Strategy
VISION, MISSION & CORPORATE STRATEGY Our Vision Our Mission Shahtaj Sugar Mills Limited is At Shahtaj Sugar Mills Limited, we are committed to enhancing its core dedicated to producing high-quality sugar competencies and aims to be a leading while fostering sustainable practices that entity through
Slide 4: Vision, Mission & Corporate Strategy (Continued)
VISION, MISSION & CORPORATE STRATEGY (Continued…) Our Corporate Strategy To maximize the effective utilization of Manpower, material, and machines by encouraging, supporting, and rewarding employees, eliminating waste, and reducing costs. Our aim is to establish Shahtaj Sugar Mills Limited as a trus
Slide 5: Company Milestones
COMPANY MILESTONES Power Project achieved its Crushing Established & Commercial Capacity was Listed on Operation Date Incorporated enhanced Stock (COD) on as Pasroor further to Exchange 10.10.2025 Sugar Mills 12,000 TPD Company Crushing Company name changed Capacity initiated to to “Shahtaj increase
Slide 6: Corporate Social Responsibilities
CORPORATE SOCIAL RESPONSIBILITIES Corporate Philanthropy Company contributes to the various organizations who serve the humanity. Energy Conservation Energy Conservation Initiatives, like Recycling of utilities, Installation of various speed drives at centrifuges and cane carrier etc. Partic
Slide 7: Core Business Activities (Installed Capacity)
Sugarcane Crushing CORE BUSINESS ACTIVITIES (Installed Capacity) 12,000 M. Tons / day KPIs Unit 2025 2024 2023 2022 2021 Sugarcane Crushed M.Tons 591,293 679,859 786,325 1,031,923 842,079 Sugar Production M.Tons 53,681 67,793 77,600 91,603 81,181 Sugar Recovery % 9.10 9.97 9.87 8.88 9.64 Crushing Pe
Slide 8: Core Business Activities: Sugarcane Crushing
CORE BUSINESS ACTIVITIES Sugarcane Crushing (M. Tons) Crushing Period (Days) 140 126 2025 591,293 120 118 100 103 97 2024 679,859 92 80 2023 786,325 60 40 2022 1,031,923 20 2021 842,079 0 2021 2022 2023 2024 2025 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 Shahtaj Sugar Mills Ltd.
Slide 9: Core Business Activities: Sugar Production and Recovery
CORE BUSINESS ACTIVITIES Sugar Production (M. Tons) Sugar Recovery (%) 100,000 91,603 10.50 90,000 81,181 77,600 80,000 10.00 9.97 67,793 9.87 9.64 70,000 9.50 53,681 60,000 9.10 9.00 50,000 8.88 40,000 8.50 30,000 8.00 20,000 7.50 10,000 - 7.00 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 Shah
Slide 10: Credit Rating
CREDIT RATING June 14th 2024 - VIS Credit Rating Company Limited assigns initial entity rating to Shahtaj Sugar Mills Limited at A- / A-2 June 5th 2025 - VIS Credit Rating Company Limited reaffirms entity rating of Shahtaj Sugar Mills Limited at A- / A-2 Shahtaj Sugar Mills Ltd.
Slide 11: Certifications & Awards
CERTIFICATIONS & AWARDS HALAL FOOD MANAGEMENT SYSTEM – PS 3733-2019 TUV AUSTRIA Bureau of Inspection & Certification (Pvt.) Ltd. FOOD SAFETY SYSTEM – FSSC 22000 TUV AUSTRIA Bureau of Inspection & Certification (Pvt.) Ltd. TOP COMPANIES AWARD 1982 1984 1988 2011 Karachi Stock Exchange L
Slide 12: Update on Power Project
UPDATE ON POWER PROJECT Year wise Evolution on 32 MW Bagasse based Co- Generation Power Project - GoP announced framework “Power Cogeneration 2013 Bagasse and Biomass” 2013 - Shahtaj Sugar Mills Ltd. opted to install power plant under the framework 2014 - Alternative Energy Development Board ("AEDB"
Slide 13: Financial Information: Balance Sheets
FINANCIAL INFORMATION Balance Sheets 2025 2024 2023 2022 2021 ---------------------------------------(Rupees in Thousand)------------------------------------------------------ Total Non Current Assets 6,635,078 5,939,586 4,848,565 4,464,542 3,935,010 Current Assets 1,758,293 2,587,556 1,572,742 2,77
Slide 14: Financial Information: Income Statements
FINANCIAL INFORMATION Income Statements 2025 2024 2023 2022 2021 ------------------------------------------------------(Rupees in Thousand)--------------------------------------------------- Sales Revenue 8,648,772 8,821,018 9,476,053 6,615,125 6,314,278 Cost of Sales (7,789,382) (7,893,589) (7,885,
Slide 15: Graphical Highlights: Sales Revenue
GRAPHICAL HIGHLIGHTS Sales Revenue 10,000,000 8,821,018 8,648,772 1.95% Less than 2024 9,000,000 9,476,053 8,000,000 7,000,000 6,615,125 Sales Quantity (M.Tons) 6,314,278 120,000 6,000,000 Selling price per M.Ton 100,000 95,866 140,000 5,000,000 115,100 127,283 80,000 73,360 120,000 69,967 67,664 10
Slide 16: Graphical Highlights: Cost of Sales
GRAPHICAL HIGHLIGHTS Cost of Sales 8,000,000 7,893,589 1.32% Decrease 7,885,007 7,789,382 from 2024 7,000,000 5,841,353 6,000,000 5,503,573 Sugarcane Procurement Cost per 40 Kg 500.00 5,000,000 450.00 440.19 400.00 423.19 350.00 4,000,000 300.00 308.15 240.83 250.00 268.79 3,000,000 200.00 150.00 10
Slide 17: Graphical Highlights: Gross Profit
GRAPHICAL HIGHLIGHTS Gross Profit 1,600,000 1,591,046 1,400,000 1,200,000 1,000,000 927,429 859,390 800,000 773,772 810,705 7.33% Less than 2024 600,000 400,000 200,000 - 2021 2022 2023 2024 2025 Shahtaj Sugar Mills Ltd.
Slide 18: Graphical Highlights: Distribution, Admin., Other Expenses & Other Income
GRAPHICAL HIGHLIGHTS Distribution, Admin., Other Expenses & Other Income 500,000 442,992 400,000 369,840 5.06% Increase from 2024 352,014 292,339 300,000 262,994 200,000 100,000 - 2021 2022 2023 2024 2025 Shahtaj Sugar Mills Ltd.
Slide 19: Graphical Highlights: Finance Cost
GRAPHICAL HIGHLIGHTS Finance Cost 650,000 644,724 600,000 550,000 500,000 503,118 450,000 431,282 400,000 373,512 350,000 Policy (Interest) Rate - by SBP 42% Decrease from 2024 300,000 Year 2025 % Year 2024 % 15.09.2025 11.00 13.09.24 17.50 250,000 264,412 30.07.2025 11.00 30.07.24 19.50 16.06.2025
Slide 20: Risks & Uncertainties
RISKS & UNCERTANTIES The company is exposed to the following risks and uncertainties: Heightened competition in the local market arising from aggressive sugarcane pricing by neighboring mills. Volatility and potential increases in oil, which may adversely impact operating costs.in the oil and el
Slide 21: Future Outlook
FUTURE OUTLOOK Sugarcane crop for the next crushing season based on survey conducted by our sugarcane department is reported to be better than the last season. The weather conditions are favorable which will improve the yield per acre of sugarcane crop for the next crushing season. Hopefully next
Slide 22: Future Outlook - continued
FUTURE OUTLOOK - continued The Company executed an Energy Purchase Agreement (EPA) on December 23, 2022, for a period of thirty (30) years with the Central Power Purchasing Agency (Guarantee) Limited (CPPA-G) in respect of its 32 MW Bagasse-Based Co-generation Power Plant located at Mandi Bahauddi
Slide 23: Disclaimer
DISCLAIMER This Corporate Briefing Session presentation by Shahtaj Sugar Mills Ltd. is exclusively for the discussion purpose with the participants only. Any expression, information, statement or representation made during the discussion shall not be infer by any investor or potential investor as an
Slide 24: Thank You
THANK YOU Shahtaj Sugar Mills Ltd.
Slide 25: Questions & Answers
QUESTIONS & ANSWERS Shahtaj Sugar Mills Ltd.
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