BAJAJ HINDUSTHAN SUGAR
Quarterly Results Analysis [Jun2025]
BAJAJ HINDUSTHAN SUGAR Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,248 Cr | ₹1,554 Cr | ₹1,476 Cr | ₹1,160 Cr | ₹1,386 Cr | ₹1,870 Cr | ₹1,741 Cr | ₹1,133 Cr |
| Expenses | ₹1,275 Cr | ₹1,268 Cr | ₹1,500 Cr | ₹1,159 Cr | ₹1,358 Cr | ₹1,701 Cr | ₹1,630 Cr | ₹1,189 Cr |
| Operating Income | ₹-27 Cr | ₹286 Cr | ₹-24 Cr | ₹1 Cr | ₹28 Cr | ₹170 Cr | ₹111 Cr | ₹-55 Cr |
| Other Income | ₹3 Cr | ₹9 Cr | ₹1 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹30 Cr |
| Interest | ₹6 Cr | ₹24 Cr | ₹24 Cr | ₹26 Cr | ₹29 Cr | ₹37 Cr | ₹39 Cr | ₹42 Cr |
| Depreciation | ₹54 Cr | ₹53 Cr | ₹54 Cr | ₹54 Cr | ₹54 Cr | ₹55 Cr | ₹56 Cr | ₹56 Cr |
| Profit Before Tax | ₹-83 Cr | ₹217 Cr | ₹-102 Cr | ₹-76 Cr | ₹-51 Cr | ₹82 Cr | ₹20 Cr | ₹-123 Cr |
| Profit After Tax | ₹-174 Cr | ₹218 Cr | ₹-101 Cr | ₹-75 Cr | ₹-56 Cr | ₹91 Cr | ₹20 Cr | ₹-123 Cr |
| EPS | ₹-1.36 | ₹1.72 | ₹-0.80 | ₹-0.59 | ₹-0.52 | ₹0.71 | ₹0.16 | ₹-0.96 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| BAJAJ HINDUSTHAN SUGAR | 0.6% | 13.1% | -34.4% |
| EID PARRY (INDIA) | 4.6% | 5.7% | 38.2% |
| BALRAMPUR CHINI MILLS | 0.9% | 4.8% | -23.6% |
| TRIVENI ENGINEERING & INDUSTRIES | 0.7% | 6.1% | -12.9% |
| SHREE RENUKA SUGARS | 0.7% | -0.8% | -28.6% |
| BANNARI AMMAN SUGARS | 3.3% | -2.1% | 7.2% |
| DALMIA BHARAT SUGAR AND INDUSTRIES | -1.5% | 3.1% | -19.4% |
| DCM SHRIRAM INDUSTRIES | 0.3% | 7.2% | -2.7% |
| GODAVARI BIOREFINERIES | 1.8% | 3% | NA |
BAJAJ HINDUSTHAN SUGAR Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -19.65 % |
| Y-o-Y | -9.91 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹1,248 Cr | -19.65 | |
| Mar2025 | ₹1,554 Cr | 5.28 | |
| Dec2024 | ₹1,476 Cr | 27.26 | |
| Sep2024 | ₹1,160 Cr | -16.31 | |
| Jun2024 | ₹1,386 Cr | -25.91 | |
| Mar2024 | ₹1,870 Cr | 7.45 | |
| Dec2023 | ₹1,741 Cr | 53.59 | |
| Sep2023 | ₹1,133 Cr | - | |
BAJAJ HINDUSTHAN SUGAR Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹-27 Cr | Negative | |
| Mar2025 | ₹286 Cr | Positive | |
| Dec2024 | ₹-24 Cr | Negative | |
| Sep2024 | ₹1 Cr | -96.38 | |
| Jun2024 | ₹28 Cr | -83.72 | |
| Mar2024 | ₹170 Cr | 53.40 | |
| Dec2023 | ₹111 Cr | Positive | |
| Sep2023 | ₹-55 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | -2.15% | Negative | |
| Mar2025 | 18.38% | Positive | |
| Dec2024 | -1.66% | Negative | |
| Sep2024 | 0.09% | -95.48 | |
| Jun2024 | 1.99% | -78.08 | |
| Mar2024 | 9.08% | 42.77 | |
| Dec2023 | 6.36% | Positive | |
| Sep2023 | -4.88% | - | |
BAJAJ HINDUSTHAN SUGAR Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹-174 Cr | Negative | |
| Mar2025 | ₹218 Cr | Positive | |
| Dec2024 | ₹-101 Cr | Negative | |
| Sep2024 | ₹-75 Cr | Negative | |
| Jun2024 | ₹-56 Cr | Negative | |
| Mar2024 | ₹91 Cr | 351.00 | |
| Dec2023 | ₹20 Cr | Positive | |
| Sep2023 | ₹-123 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | -13.93 % | Negative | |
| Mar2025 | 14.01 % | Positive | |
| Dec2024 | -6.88 % | Negative | |
| Sep2024 | -6.51 % | Negative | |
| Jun2024 | -4.05 % | Negative | |
| Mar2024 | 4.84 % | 320.87 | |
| Dec2023 | 1.15 % | Positive | |
| Sep2023 | -10.84 % | - | |
BAJAJ HINDUSTHAN SUGAR Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹-1.36 | Negative | |
| Mar2025 | ₹1.72 | Positive | |
| Dec2024 | ₹-0.8 | Negative | |
| Sep2024 | ₹-0.59 | Negative | |
| Jun2024 | ₹-0.52 | Negative | |
| Mar2024 | ₹0.71 | 343.75 | |
| Dec2023 | ₹0.16 | Positive | |
| Sep2023 | ₹-0.96 | - | |
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