Dhampur Sugar Mills Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a recovery in net profit compared to the previous quarter.
Operating profit margin improved in recent quarters, signaling better cost management.
Other income has shown consistent growth, contributing positively to profitability.

NEGATIVES

Significant revenue decline in the latest quarter compared to previous year.
Negative net profit in the most recent quarter indicates ongoing financial challenges.
Rising material costs have negatively impacted profit margins.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	582.19	482.44	667.06	678.22	580.74	587.12	810.30	740.68
Expenses	579.94	450.86	602.70	679.96	606.53	572.09	740.46	747.43
Operating Profit	2.25	31.58	64.36	-1.74	-25.79	15.03	69.84	-6.75
Other Income	5.24	16.18	4.43	3.98	5.72	6.68	1.39	8.05
Interest	7.40	6.10	14.78	15.80	12.40	10.14	11.94	15.77
Depreciation	12.40	15.82	17.14	13.25	12.89	16.47	19.31	13.80
Profit Before Tax	7.49	47.76	68.79	2.24	-20.07	21.71	71.23	1.30
Tax	2.06	15.94	16.93	0.63	-6.65	6.53	22.18	0.39
Net Profit	5.43	31.82	51.86	1.61	-13.42	15.18	49.05	0.91
Eps in Rs	0.81	4.78	7.87	0.24	-2.06	2.31	7.49	0.13