K.M. Sugar Mills Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased from ₹169.17 Crore to ₹170.49 Crore in the latest quarter, indicating stability.
Net profit grew to ₹4.84 Crore, marking a positive rebound from previous declines.
Operating profit margin remains consistent, demonstrating ongoing operational efficiency.

NEGATIVES

Revenue dropped significantly from ₹251.17 Crore to ₹169.17 Crore in Q3, raising concerns about demand.
Net profit fell from ₹12.19 Crore to ₹5.55 Crore, a major decline indicating profitability pressure.
Operating profit margin decreased from 15.61% to 5.60%, suggesting higher cost pressures.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	251.17	169.17	113.89	122.93	169.50	170.49	165.76	208.23
Expenses	235.56	163.57	113.31	114.10	161.45	166.29	149.36	192.44
Operating Profit	15.61	5.60	0.58	8.83	8.05	4.20	16.40	15.79
Other Income	1.11	1.61	2.74	3.03	1.78	2	1.40	2.09
Interest	5.32	3.99	2.27	4.93	5.70	5.17	2.66	5.05
Depreciation	5.72	5.46	5.69	5.72	5.32	5.30	5.26	5.20
Profit Before Tax	16.72	7.21	3.32	11.86	9.83	6.20	17.80	17.88
Tax	4.53	1.66	0.63	4.20	2.82	1.36	5.16	4.75
Net Profit	12.19	5.55	2.69	7.66	7.01	4.84	12.64	13.13
Eps in Rs	1.32	0.60	0.29	0.83	0.76	0.53	1.37	1.43