Mirpurkhas Sugar Mills Limited · PSX:MIRKS
Mirpurkhas Sugar Mills — Corporate Update (February 2026)
29 slides from Mirpurkhas Sugar Mills's corporate update, Feb 13, 2026
Slide 1: Corporate Briefing Session
Corporate Briefing Session FEBRUARY 13, 2026
Slide 2: Contents
Contents The Founder Group Structure Company information Operational Data Financial Highlights Future Outlook Question & Answer
Slide 3: Important Disclaimer
IMPORTANT DISCLAIMER THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL ANY SECURITIES OR ANY INVESTMENT. This presentation has been prepared by Mirpurkhas Sugar Mills Limited (“Mirpurkhas Sugar Mills ”) solely for information purposes. No representation or warranty express
Slide 4: The Founder
THE FOUNDER Late Mr. Ghulam Faruque (CIE, HPk, OBE) A Visionary and a highly respected name in industrial circles. Spearheaded development of Pakistan’s industry and laid the foundation for the Country’s industrialization. HONOURS CONFERRED • Office of the Order of the British Empire, 1944 • Compani
Slide 5: Group Structure
Mirpurkhas Sugar Mills Limited GHULAM FARUQUE GROUP Group Structure Since its inception, the Ghulam Faruque Group has continuously strengthened and diversified its lines of operations. Faruque (Pvt.) Ltd. is the Parent Company. iZENSOFT
Slide 6: Company Information
Company Information Mirpurkhas Sugar Mills Limited (the Company) was incorporated in Pakistan on May 27, 1964 as a public limited company and its shares are quoted on Pakistan Stock Exchange Limited. Principal activity of the Company is manufacturing and selling of sugar and brown paper.
Slide 7: Quantitative Analysis of Sugar Industry of Pakistan
QUANTITATIVE ANALYSIS OF SUGAR INDUSTRY OF PAKISTAN INCREASE / 2025 2 2024 VARIATION (DECREASE) Sugarcance Crushing (In Million Tons) 60.26 67.65 (7.39) (11%) Sugar Production (In Million Tons) 5.77 6.76 (0.99) (15%) Sucrose Recovery 9.58% 10.00% (0.42%) (4%) `
Slide 8: Operational Information
Operational Information Production Data Unit FY25 FY24 Sugarcane crushed (M. Tons) 508,214 616,102 Sucrose recovery (%) 10.42 10.73 Sugar production (M. Tons) 52,977 66,101 Molasses production (M. Tons) 26,286 30,110 Paper production (M. Tons) 42,658 31,968
Slide 9: Operational Information
Operational Information Production ('000 M. Tons) & Recovery (%) 80 11.00% 10.91% 70 70 66 10.90% 10.85% 57 10.83% 59 10.80% 60 52 10.73% 53 10.70% 50 10.60% 40 10.55% 10.50% 30 10.42% 10.40% 20 10.30% 10 10.20% 0 10.10% 2020 2021 2022 2023 2024 2025 Sugar Production MT Surcose Recovery
Slide 10: Operational Information
Operational Information Paper production (‘000 M. Tons) 45 43 40 35 30 32 25 20 18 15 10 5 - 2023 2024 2025
Slide 11: Six Years Review at a Glance
Six Years Review at a Glance Year Ended September 30, 2025 2024 2023 2022 2021 2020 Sugar Production: Cane crushed (M. Tons) 508,214 616,102 562,641 649,557 488,464 525,201 Average sucrose recovery (%) 10.42 10.73 10.55 10.85 10.63 10.91 Sugar produced (M. Tons) 52,977 66,101 59,325 70,460 51,909 57
Slide 12: Six Years Review at a Glance
Six Years Review at a Glance Year Ended September 30, 2025 2024 2023 2022 2021 2020 Shareholder's Equity: Paid up capital (Rs. In 000') 665,579 665,579 465,579 134,950 134,950 134,950 Reserves & surplus (Rs. In 000') 2,139,236 1,831,654 3,626,434 2,976,250 3,091,034 2,710,920 Shareholder's equity (R
Slide 13: Important Events
Important Events During the year 2024/25, the Company contributed approximately Rs.1,835 million to the national exchequer in the form of taxes, duties and levies. During the year Company secured 2nd Position in Annual Best Corporate Report Award in the Sugar Sector for year 2024. The work on
Slide 14: Statement of Financial Position
Statement of Financial Position SEPTEMBER 30, SEPTEMBER 30, 2025 2024 INCREASE/(DECREASE) ASSETS -------------------- (Rupees in '000) -------------------- NON-CURRENT ASSETS Property, plant and equipment 6,831,910 6,633,113 198,797 Long-term investments 1,512,846 1,436,726 76,120 Long-term deposits
Slide 15: Statement of Financial Position
Statement of Financial Position EQUITY AND LIABILITIES 2025 2024 INCREASE/ (DECREASE) EQUITY -------------------- (Rupees in '000) ------------------- Share capital 665,579 665,579 - Reserves 1,477,740 1,170,158 307,582 Surplus on revaluation of property, plant & equipment 661,496 661,496 - 2,804,81
Slide 16: Statement of Profit or Loss
Statement of Profit or Loss SEPTEMBER SEPTEMBER 2025 2024 INCREASE/ (DECREASE) -------------------- (Rupees in '000) -------------------- Turnover – net 12,615,640 11,969,725 645,915 Cost of sales (11,050,647) (11,149,846) (99,199) Gross profit 1,564,993 819,879 745,114 Distribution cost (309,912) (
Slide 17: Financial Highlights
Financial Highlights Turnover - net (Rs. million) 12,616 14,000 11,970 12,000 10,000 7,779 8,000 4,833 4,637 6,000 3,861 4,000 2,000 - 2020 2021 2022 2023 2024 2025
Slide 18: Financial Highlights
Financial Highlights & Mirpurkhas Sugar Mills Limited GHULAM FARUQUE GROUP The graphical analysis of the Company’s turnover is shown below: 2025 2024 = @M@Paper Sugar @MPaper i Sugar
Slide 19: Financial Highlights
Financial Highlights Gross Profit Margin (%) 20.00 17.52 18.00 16.00 12.41 14.00 12.00 9.89 10.00 7.32 6.85 6.57 8.00 6.00 4.00 2.00 - 2020 2021 2022 2023 2024 2025
Slide 20: Financial Highlights
Financial Highlights Total Assets (In million) 15,000 13,824 13,783 14,003 13,000 11,000 10,224 9,000 7,744 7,000 6,379 5,000 3,000 1,000 2020 2021 2022 2023 2024 2025
Slide 21: Financial Highlights
Financial Highlights Shareholder's equity (Rs. million) 4,500 4,092 4,000 3,500 3,226 3,111 3,000 2,846 2,805 2,497 2,500 2,000 1,500 1,000 500 - 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025
Slide 22: Condensed Interim Financial Statements As at 31st December 2025
Condensed Interim Financial Statements As at 31st December 2025
Slide 23: Operational Information for the Quarter
Operational Information for the Quarter Production Data Unit Q1 (2025) Q1 (2024) Sugarcane crushed (M. Tons) 125,277 207,834 Sucrose recovery (%) 10.23 9.92 Sugar production (M. Tons) 12,078 19,557 Molasses production (M. Tons) 4,805 9,025 Paper production (M. Tons) 8,249 11,565
Slide 24: Condensed Interim Statement of Financial Position
Condensed Interim Statement of Financial Position DECEMBER 31, SEPTEMBER 30, INCREASE/ (DECREASE) ASSETS 2025 2025 -------------------- (Rupees in '000) -------------------- NON-CURRENT ASSETS Property, plant and equipment 7,016,088 6,831,910 184,178 Long-term investments 1,304,873 1,512,846 (207,97
Slide 25: Condensed Interim Statement of Financial Position
Condensed Interim Statement of Financial Position DECEMBER 31, SEPTEMBER 30, INCREASE/ (DECREASE) 2025 2025 -------------------- (Rupees in '000) -------------------- EQUITY Share capital 665,579 665,579 - Reserves 1,187,494 1,477,740 (290,246) Surplus on revaluation of property, plant & equipment 6
Slide 26: Condensed Interim Statement of Profit or Loss
Condensed Interim Statement of Profit or Loss DECEMBER 31, DECEMBER 31, 2025 2024 INCREASE/ (DECREASE) --------------- (Rupees in '000) --------------- Turnover - net 2,271,264 3,193,420 (922,156) Cost of sales (2,068,705) (2,747,041) (678,336) Gross profit 202,559 446,379 (243,820) Distribution cos
Slide 27: Future Outlook
Future Outlook Deregulation of the domestic sugar sector. Government incentives aimed at supporting export-oriented industries. Commissioning of biomass pulp facility enhances competitiveness. Sugar prices expected to remain range bound. Higher production due to improved recovery will create
Slide 28: Question & Answer
GROUP Question & Answer x Mirpurkhas Sugar Mills Limited
Slide 29: Thank You
| Mi kh (; Mirpurkhas GHULAM FARUQUE Thank You
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