DAVANGERE SUGAR COMPANY
Quarterly Results Analysis [Jun2025]
DAVANGERE SUGAR COMPANY Quarterly Results
| Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 Audited |
Sep2024 Audited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹24 Cr | ₹57 Cr | ₹73 Cr | ₹39 Cr | ₹46 Cr | ₹64 Cr | ₹78 Cr | ₹27 Cr |
| Expenses | ₹13 Cr | ₹47 Cr | ₹55 Cr | ₹25 Cr | ₹36 Cr | ₹53 Cr | ₹62 Cr | ₹15 Cr |
| Operating Income | ₹11 Cr | ₹10 Cr | ₹18 Cr | ₹15 Cr | ₹9 Cr | ₹11 Cr | ₹16 Cr | ₹11 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹7 Cr | ₹4 Cr | ₹8 Cr | ₹10 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr | ₹7 Cr |
| Depreciation | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹2 Cr | ₹2 Cr | ₹7 Cr | ₹2 Cr | ₹1 Cr | ₹5 Cr | ₹7 Cr | ₹2 Cr |
| Profit After Tax | ₹1 Cr | ₹2 Cr | ₹7 Cr | ₹1 Cr | ₹1 Cr | ₹5 Cr | ₹6 Cr | ₹1 Cr |
| EPS | ₹0.01 | ₹0.02 | ₹0.07 | ₹0.01 | ₹0.01 | ₹0.05 | ₹0.06 | ₹0.01 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DAVANGERE SUGAR COMPANY | -1.2% | -8.8% | -42.5% |
| EID PARRY (INDIA) | 3.4% | -0.7% | 36.3% |
| BALRAMPUR CHINI MILLS | 0.7% | -1.5% | -23% |
| TRIVENI ENGINEERING & INDUSTRIES | 0.6% | 2.3% | -9.5% |
| SHREE RENUKA SUGARS | 0.4% | -6% | -26.7% |
| BANNARI AMMAN SUGARS | 6.4% | -1.1% | 3.8% |
| BAJAJ HINDUSTHAN SUGAR | 3.6% | 6.1% | -34.1% |
| DALMIA BHARAT SUGAR AND INDUSTRIES | 4.1% | 1.8% | -22.8% |
| DCM SHRIRAM INDUSTRIES | -1.2% | 2.3% | -6.8% |
DAVANGERE SUGAR COMPANY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -57.70 % |
| Y-o-Y | -47.18 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹24 Cr | -57.70 | |
| Mar2025 | ₹57 Cr | -22.23 | |
| Dec2024 | ₹73 Cr | 86.07 | |
| Sep2024 | ₹39 Cr | -13.70 | |
| Jun2024 | ₹46 Cr | -28.31 | |
| Mar2024 | ₹64 Cr | -18.83 | |
| Dec2023 | ₹78 Cr | 190.93 | |
| Sep2023 | ₹27 Cr | - | |
DAVANGERE SUGAR COMPANY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 17.64 % |
| Y-o-Y | 20.24 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹11 Cr | 17.64 | |
| Mar2025 | ₹10 Cr | -46.86 | |
| Dec2024 | ₹18 Cr | 24.67 | |
| Sep2024 | ₹15 Cr | 54.27 | |
| Jun2024 | ₹9 Cr | -11.19 | |
| Mar2024 | ₹11 Cr | -33.01 | |
| Dec2023 | ₹16 Cr | 38.59 | |
| Sep2023 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 178.19 % |
| Y-o-Y | 127.72 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 47.32% | 178.19 | |
| Mar2025 | 17.01% | -31.66 | |
| Dec2024 | 24.89% | -33.00 | |
| Sep2024 | 37.15% | 78.78 | |
| Jun2024 | 20.78% | 23.84 | |
| Mar2024 | 16.78% | -17.46 | |
| Dec2023 | 20.33% | -52.36 | |
| Sep2023 | 42.67% | - | |
DAVANGERE SUGAR COMPANY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -32.80 % |
| Y-o-Y | 38.83 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹1 Cr | -32.80 | |
| Mar2025 | ₹2 Cr | -71.31 | |
| Dec2024 | ₹7 Cr | 426.44 | |
| Sep2024 | ₹1 Cr | 36.81 | |
| Jun2024 | ₹1 Cr | -79.35 | |
| Mar2024 | ₹5 Cr | -18.90 | |
| Dec2023 | ₹6 Cr | 481.06 | |
| Sep2023 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 58.94 % |
| Y-o-Y | 163.11 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 5.42 % | 58.94 | |
| Mar2025 | 3.41 % | -63.14 | |
| Dec2024 | 9.25 % | 182.87 | |
| Sep2024 | 3.27 % | 58.74 | |
| Jun2024 | 2.06 % | -71.23 | |
| Mar2024 | 7.16 % | -0.14 | |
| Dec2023 | 7.17 % | 99.72 | |
| Sep2023 | 3.59 % | - | |
DAVANGERE SUGAR COMPANY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -50.00 % |
| Y-o-Y | 0.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.01 | -50.00 | |
| Mar2025 | ₹0.02 | -71.43 | |
| Dec2024 | ₹0.07 | 600.00 | |
| Sep2024 | ₹0.01 | 0.00 | |
| Jun2024 | ₹0.01 | -80.00 | |
| Mar2024 | ₹0.05 | -16.67 | |
| Dec2023 | ₹0.06 | 500.00 | |
| Sep2023 | ₹0.01 | - | |
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