Simbhaoli Sugars Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

In the latest quarter, revenue growth accelerated, indicating strong demand for sugar products amidst rising prices.
Cost efficiency improved, leading to a higher operating margin compared to previous quarters.
Debt levels decreased, enhancing financial stability and providing more room for reinvestment.

NEGATIVES

Profit margins contracted slightly due to increased raw material costs impacting overall profitability.
Sales growth was primarily driven by price increases rather than volume, raising concerns about demand sustainability.
Competitive pressures intensified, with new entrants affecting market share and pricing power.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24
Revenue	415.53	306.95	299.60	346.02	378.50	323.93	200.48	266.67
Expenses	396.59	324.55	345.10	346.44	346.91	341.95	216.15	273.50
Operating Profit	18.94	-17.60	-45.50	-0.42	31.59	-18.02	-15.67	-6.84
Other Income	4.94	6.06	5.43	2.86	5.57	4.37	5.43	4.22
Interest	6.95	6.75	6.92	7.12	10.48	6.75	0.13	0
Depreciation	7.95	6.90	6.98	6.92	6.78	6.94	7.02	7.02
Profit Before Tax	23.88	-11.54	-40.07	2.44	37.16	-13.65	-10.24	-2.61
Tax	0.15	-0.31	-0.18	0.01	0.61	1.09	0	-0
Net Profit	23.73	-11.23	-39.89	2.43	36.54	-14.74	-10.24	-2.61
Eps in Rs	5.75	-2.72	-9.66	0.59	8.80	-3.44	-2.46	-0.63