KM SUGAR MILLS Financial Statement Analysis
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The Revenues of KM SUGAR MILLS have increased by 0.28% YoY .
The Earnings Per Share (EPS) of KM SUGAR MILLS has increased by 26.56 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KM SUGAR MILLS Last 5 Annual Financial Results
[BOM: 532673|NSE : KMSUGAR]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹659 Cr | ₹657 Cr | ₹576 Cr | ₹548 Cr | ₹503 Cr |
| Expenses | ₹577 Cr | ₹587 Cr | ₹526 Cr | ₹475 Cr | ₹447 Cr |
| Operating Profit (Excl OI) | ₹82 Cr | ₹70 Cr | ₹50 Cr | ₹73 Cr | ₹56 Cr |
| Other Income | ₹7.37 Cr | ₹8.49 Cr | ₹11 Cr | ₹9.91 Cr | ₹4.52 Cr |
| Interest | ₹18 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr |
| Depreciation | ₹22 Cr | ₹23 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr |
| Profit Before Tax | ₹49 Cr | ₹39 Cr | ₹31 Cr | ₹56 Cr | ₹34 Cr |
| Profit After Tax | ₹36 Cr | ₹28 Cr | ₹23 Cr | ₹41 Cr | ₹26 Cr |
| Consolidated Net Profit | ₹36 Cr | ₹28 Cr | ₹23 Cr | ₹41 Cr | ₹26 Cr |
| Earnings Per Share (Rs) | ₹3.86 | ₹3.05 | ₹2.52 | ₹4.51 | ₹2.85 |
| PAT Margin (%) | 5.39 | 4.27 | 4.03 | 7.56 | 5.22 |
| ROE(%) | 13.30 | 12.29 | 11.43 | 24.09 | 15.44 |
| ROCE(%) | 12.11 | 10.96 | 10.06 | 17.60 | 12.65 |
| Total Debt/Equity(x) | 0.96 | 1.20 | 1.25 | 1.17 | 1.32 |
Key Financials |
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| Market Cap | : | ₹ 249.6 Cr |
| Revenue (TTM) | : | ₹ 702.3 Cr |
| Net Profit(TTM) | : | ₹ 47.3 Cr |
| EPS (TTM) | : | ₹ 5.1 |
| P/E (TTM) | : | 5.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KM SUGAR MILLS | -3.1% | -2.5% | -14.3% |
| EID PARRY (INDIA) | -3.2% | -2% | 34.4% |
| BALRAMPUR CHINI MILLS | -4.5% | -3.7% | -13% |
| TRIVENI ENGINEERING & INDUSTRIES | -1% | 1.6% | -1.7% |
| SHREE RENUKA SUGARS | -0.4% | -6.2% | -28.7% |
| BANNARI AMMAN SUGARS | -0.5% | 2.9% | -1.8% |
| BAJAJ HINDUSTHAN SUGAR | -1.9% | -6.3% | -31.8% |
| DALMIA BHARAT SUGAR AND INDUSTRIES | -1.3% | -12.5% | -23.2% |
| DCM SHRIRAM INDUSTRIES | -0.1% | -6.2% | -9.7% |
KM SUGAR MILLS Revenues
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 0.28 % |
| 5 Yr CAGR | 7.00 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹659 Cr | 0.28 | |
| Mar2024 | ₹657 Cr | 14.18 | |
| Mar2023 | ₹576 Cr | 4.96 | |
| Mar2022 | ₹548 Cr | 9.07 | |
| Mar2021 | ₹503 Cr | - | |
KM SUGAR MILLS Operating Profit
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 17.10 % |
| 5 Yr CAGR | 10.11 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹82 Cr | 17.10 | |
| Mar2024 | ₹70 Cr | 40.37 | |
| Mar2023 | ₹50 Cr | -31.92 | |
| Mar2022 | ₹73 Cr | 31.35 | |
| Mar2021 | ₹56 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 16.78 % |
| 5 Yr CAGR | 2.90 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 12.39% | 16.78 | |
| Mar2024 | 10.61% | 22.94 | |
| Mar2023 | 8.63% | -35.16 | |
| Mar2022 | 13.31% | 20.45 | |
| Mar2021 | 11.05% | - | |
KM SUGAR MILLS Profit After Tax
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 26.55 % |
| 5 Yr CAGR | 7.89 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹36 Cr | 26.55 | |
| Mar2024 | ₹28 Cr | 21.01 | |
| Mar2023 | ₹23 Cr | -44.02 | |
| Mar2022 | ₹41 Cr | 58.03 | |
| Mar2021 | ₹26 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 26.23 % |
| 5 Yr CAGR | 0.80 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.39 % | 26.23 | |
| Mar2024 | 4.27 % | 5.96 | |
| Mar2023 | 4.03 % | -46.69 | |
| Mar2022 | 7.56 % | 44.83 | |
| Mar2021 | 5.22 % | - | |
KM SUGAR MILLS Earnings Per Share (EPS)
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 26.56 % |
| 5 Yr CAGR | 7.88 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.86 | 26.56 | |
| Mar2024 | ₹3.05 | 21.03 | |
| Mar2023 | ₹2.52 | -44.12 | |
| Mar2022 | ₹4.51 | 58.25 | |
| Mar2021 | ₹2.85 | - | |
KM SUGAR MILLS Return on Capital Employed (ROCE)
[BOM: 532673|NSE : KMSUGAR]
| Y-o-Y | 10.49 % |
| 5 Yr CAGR | -1.08 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 12.11% | 10.49 | |
| Mar2024 | 10.96% | 8.95 | |
| Mar2023 | 10.06% | -42.84 | |
| Mar2022 | 17.6% | 39.13 | |
| Mar2021 | 12.65% | - | |
KM SUGAR MILLS Share Price vs Sensex
| Current Share Price | : | ₹27.1 |
| Current MarketCap | : | ₹ 249.6 Cr |
| Updated EOD on | : | Nov 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KM SUGAR MILLS | -3.1% |
-2.5% |
-14.3% |
| SENSEX | 0.8% |
1% |
9.9% |
KM SUGAR MILLS related INDICES
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FAQ about KM SUGAR MILLS Financials
How the annual revenues of KM SUGAR MILLS have changed ?
The Revenues of KM SUGAR MILLS have increased by 0.28% YoY .
How the Earnings per Share (EPS) of KM SUGAR MILLS have changed?
The Earnings Per Share (EPS) of KM SUGAR MILLS has increased by 26.56 % YoY .
Check out Intrinsic Value of Peers of KM SUGAR MILLS
Compare Stock Analytics of Peers of KM SUGAR MILLS
EID PARRY (INDIA) LTD vs BALRAMPUR CHINI MILLS LTD vs TRIVENI ENGINEERING & INDUSTRIES LTD
SHREE RENUKA SUGARS LTD vs BANNARI AMMAN SUGARS LTD vs
EID PARRY (INDIA) LTD vs BALRAMPUR CHINI MILLS LTD vs TRIVENI ENGINEERING & INDUSTRIES LTD
SHREE RENUKA SUGARS LTD vs BANNARI AMMAN SUGARS LTD vs
