Dhampure Splty.Sugar Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter (₹8.42 Cr), recovering from ₹7.02 Cr in the previous quarter.
Consistent profit generation with net profit reaching ₹1.10 Cr, up from ₹0.56 Cr in the prior quarter.
Operating profit margin improved significantly to 15% compared to 9.08% in the previous quarter.

NEGATIVES

Profit before tax showed a decline to ₹0.42 Cr from ₹0.72 Cr in the previous quarter.
Revenue decreased slightly from ₹8.54 Cr to ₹8.42 Cr, indicating potential stagnation.
Material costs have seen fluctuations, impacting overall expenses and profit margins negatively.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	5.51	4.59	7.60	8.54	8.51	7.02	8.42	11.42	12.94	9.97
Expenses	6.35	4.48	5.98	7.77	10.27	6.30	6.63	10.69	12.68	8.88
Operating Profit	-0.85	0.10	1.61	0.77	-1.76	0.72	1.78	0.74	0.27	1.08
Other Income	3.22	0.02	0.02	0.05	0.34	0.09	0.25	0.30	-0.26	0.29
Interest	0.01	0	0	0	0	0	0	0.01	-0	0.01
Depreciation	0.12	0.08	0.08	0.08	0.08	0.08	0.52	0.07	-0.33	0.10
Profit Before Tax	2.24	0.03	1.55	0.73	-1.56	0.72	1.51	0.95	0.57	1.27
Tax	0.46	0.01	0.40	0.19	-0.76	0.16	0.42	0.22	0.08	0.31
Net Profit	1.79	0.03	1.15	0.54	-0.80	0.56	1.10	0.73	0.49	0.97
Eps in Rs	2.25	0.03	1.45	0.68	-0.99	0.70	1.39	0.93	0.59	1.16