Khairpur Sugar Mills Ltd. · PSX:KPUS
Khairpur Sugar Mills — Shareholder Meeting (January 2026)
20 slides from Khairpur Sugar Mills's shareholder meeting presentation, Jan 28, 2026
Slide 1: Corporate Briefing Session for the Financial Year Ended September 30, 2025
Corporate Briefing Session For the Financial Year Ended September 30, 2025 AGM Tuesday, January 28, 2026
Slide 2: Company Information
COMPANY INFORMATION Head Office 51/II/IV Khayaban e Janbaz, Phase V Ext., D.H.A., Karachi Factory Naroo Dhoro, Taluka Kot Diji, Khairpur
Slide 3: Our Existence
WKHAIRPUR N ‘SUGAR MILLS LIMITED AFGHANIS TAN
Slide 4: Our Values
Our Values Innovation is our passion Superiority is our legacy Respect is our way of life
Slide 5: Muhammad Mubeen Jumani
Muhammad Mubeen Jumani Mr. Muhammad Mubeen Jumani is the Chairman of the Jumani Group of Companies. He graduated with a Bachelor of Commerce degree from the University of Karachi in 1972 and founded the Jumani Group in 1974, marking his entry into the construction industry. Under his leadership, the
Slide 6: Faraz Mubeen Jumani
Faraz Mubeen Jumani Mr. Faraz Mubeen Jumani completed his early education at BVS Parsi High School in Karachi. He pursued higher studies in the United States, earning a Bachelor of Business Administration from AIU South Florida and a Master of Business Administration from NOVA Southeastern Universit
Slide 7: Financial Highlights & Reports: Operational Trends
Financial Highlights & Reports 2025 2024 OPERATIONAL TRENDS Sugarcane crushed - M. Tons 740,684 831,344 Sugar produced - M. Tons 71,476 89,731 Average sucrose recovery - % 9.65 10.794 Crushing days 110 115 Average crushing per day - M. Tons 6,733 7,229
Slide 8: Balance Sheet Figures in Million
BALANCE SHEET FIGURES IN MILLION Share capital 160.18 160.18 Shareholders’ equity 5,002.66 4,064.94 Non-current liabilities 1,718.09 1,186.53 Current liabilities 3,957.42 3,535.88 Total Equity & Liabilities 10,678.17 8,789.34 Fixed Assets 6,390.89 4,919.76 Other non-current assets 76.67 31.15 Curren
Slide 9: Financial Trends
FINANCIAL TRENDS FIGURES IN MILLION Turnover 11,137.02 11,363.65 Gross profit 1,144.59 1,172.11 Operating profit 734.68 826.68 Pre-tax profit 265.91 258.20 After-tax profit 61.52 59.83
Slide 10: Cash Flows, Profitability and Liquidity Ratios
CASH FLOWS FIGURES IN MILLION Operating activities (323.29) 208.90 Investing activities (248.80) (152.84) Financing activities 708.62 (2.11) Cash and cash equivalents at the end of the year 218.77 82.25 PROFITABILITY INDICATIONS Gross profit margin (%) 10.28% 10.31 Net profit margin (%) 0.55% 0.53 L
Slide 11: Quantitative Analysis
QUANTITATIVE ANALYSIS INCREASE/ 2025 2024 VARIANCE (DECREASE) Sugarcane crushed - M. Tons 740,684 831,344 (90,660) -11% Sugar produced - M. Tons 71,476 89,731 (18,255) -20% Sugar Recovery 9.65 10.79
Slide 12: Key Financial Ratios
KEY FINANCIAL RATIOS Ratios 2025 2024 Gross Profit Ratio 10.28 10.31 Operating Margin (%) 6.60 7.27 Asset Turnover (Times) 1.04 1.30 Current Ratio 1.06 1.08 Quick/Acid test ratio 0.66 0.45 Interest burden/ efficiency (%) 23.14 23.17 Tax burden /efficiency (%) 36.19 31.23 Leverage (Equity Multiplier)
Slide 13: Company Milestones
• Incorporation • Commencement of the of Commercial company Production • Completed Modernization 1989 1995 and Expansion • Listed with of Plant with Karachi Stock enhanced Exchange now Crushing Pakistan Stock Capacity to Exchange 7,000 TCD 1992 2011 • Highest Exports in 2017- 18 of 25,948 MT • Produ
Slide 14: Historical Data
1,000,000 HISTORICAL DATA 120% 900,000 831,344 103% 791,716 100% 800,000 740,684 92% 700,000 83% 80% 600,000 73% 573,858 67% 500,000 483,068 60% 400,000 40% 300,000 200,000 20% 100,000 - 0% 2025 2024 2023 2022 2021 KHAIRPUR SUGAR MILLS LIMITED HISTORICAL DATA CRUSHING KHAIRPUR SUGAR MILLS LIMITED HI
Slide 15: Sugarcane Crushed, Produced and Average Sucrose Recovery
Sugarcane crushed, produced (M. Tons) and average sucrose recovery % 1,000,000 11.00 900,000 10.80 800,000 10.60 700,000 10.40 600,000 10.20 500,000 10.00 400,000 9.80 300,000 9.60 200,000 9.40 100,000 9.20 - 9.00 2025 2024 2023 2022 2021 2020 Sugarcane crushed - M. Tons Sugar produced - M. Tons Ave
Slide 16: Average Crushing per Day
Average crushing per day - M.Tons 8,000 7,229 7,000 6,733 6,000 5,821 5,000 5,085 4,704 4,000 3,000 2,000 1,000 - 2025 2024 2023 2022 2021
Slide 17: Finance Cost and Net Profit
Finance Cost and Net Profit (Millions) 600.00 568.48 500.00 468.77 414.72 400.00 326.07 293.10 300.00 200.00 116.92 100.00 82.54 61.52 59.83 17.36 - 2025 2024 2023 2022 2021 FINANCE COST NET PROFIT / (LOSS)
Slide 18: Revenue
REVENUE 12,000.00 11,363.65 11,137.02 9,992.44 10,191.53 10,000.00 8,000.00 6,180.85 6,000.00 5,324.75 4,487.20 4,589.43 3,690.30 3,890.84 4,000.00 2,000.00 - 2025 2024 2023 2022 2021 Revenue Cost
Slide 19: Gross Profit and Operating Profits
Gross Profit and Operating Profits (Millions) 1,400.00 20.00% 18.00% 1,200.00 1,172.11 1,144.59 16.00% 1,000.00 14.00% 856.09 826.68 796.90 12.00% 800.00 734.68 698.58 10.00% 600.00 545.40 528.17 8.00% 509.12 471.84 6.00% 400.00 341.76 4.00% 200.00 2.00% - 0.00% 2025 2024 2023 2022 2021 2020 Gross p
Slide 20: Thank you
Thank you
Khairpur Sugar Mills — Shareholder Meeting (January 2026) on 6ix