The Ugar Sugar Works Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in the latest quarter, showing a recovery trend from previous declines.
Profit before tax improved from negative to a positive, indicating better cost management.
Higher other income this quarter suggests diversified revenue streams.

NEGATIVES

Net profit turned negative again, indicating ongoing profitability challenges.
Operating profit margin dropped sharply, reflecting increased expenses or declining sales efficiency.
Revenue dropped compared to the previous quarter, signaling potential market or operational issues.

Field	Dec 21	Mar 22	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23
Revenue	340.06	408.48	372.78	289.90	630.24	647.24	217.67	265.78
Expenses	288.06	393.61	365.96	302.47	568.88	560.87	227.47	302.16
Operating Profit	52	14.87	6.82	-12.58	61.36	86.37	-9.80	-36.38
Other Income	0.62	0.95	1.76	0.36	2.11	2.20	2.18	3.98
Interest	9.52	10.84	14.31	12.45	9.05	12.53	9.05	9.19
Depreciation	2.90	2.91	3.33	3.54	5.06	6.16	6.87	6.94
Profit Before Tax	52.61	15.82	8.58	-12.21	63.47	88.56	-7.62	-32.39
Tax	1.44	0.98	2.83	1.27	17.94	23.30	1.52	0.80
Net Profit	51.17	14.84	5.74	-13.48	45.53	65.26	-9.14	-33.20
Eps in Rs	4.55	1.32	0.51	-1.20	4.05	5.80	-0.81	-2.95