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DHAMPUR SUGAR MILLS
Quarterly Results Analysis [Mar2025]

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DHAMPUR SUGAR MILLS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹810 Cr ₹587 Cr ₹581 Cr ₹678 Cr ₹667 Cr ₹482 Cr ₹582 Cr ₹915 Cr
Expenses ₹709 Cr ₹545 Cr ₹581 Cr ₹651 Cr ₹571 Cr ₹429 Cr ₹560 Cr ₹821 Cr
Operating Income ₹101 Cr ₹42 Cr ₹-1 Cr ₹27 Cr ₹96 Cr ₹54 Cr ₹22 Cr ₹94 Cr
Other Income ₹1 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹16 Cr ₹5 Cr ₹1 Cr
Interest ₹12 Cr ₹10 Cr ₹12 Cr ₹16 Cr ₹15 Cr ₹6 Cr ₹7 Cr ₹14 Cr
Depreciation ₹19 Cr ₹16 Cr ₹13 Cr ₹13 Cr ₹17 Cr ₹16 Cr ₹12 Cr ₹13 Cr
Profit Before Tax ₹71 Cr ₹22 Cr ₹-20 Cr ₹2 Cr ₹69 Cr ₹48 Cr ₹7 Cr ₹68 Cr
Profit After Tax ₹49 Cr ₹15 Cr ₹-13 Cr ₹2 Cr ₹52 Cr ₹32 Cr ₹5 Cr ₹45 Cr
EPS ₹7.50 ₹2.31 ₹-2.06 ₹0.24 ₹7.93 ₹4.78 ₹0.81 ₹6.83
Industry Peers & Returns1W1M1Y
DHAMPUR SUGAR MILLS 4.9% 12.6% -30.3%
EID PARRY (INDIA) 1.6% 4% 38%
BALRAMPUR CHINI MILLS -1% 8.6% 54.7%
TRIVENI ENGINEERING & INDUSTRIES -2.8% -2.4% 24.7%
SHREE RENUKA SUGARS -0.7% 4.2% -20%
BANNARI AMMAN SUGARS -2.3% -8.7% 60.5%
BAJAJ HINDUSTHAN SUGAR 1.8% 11.6% -25%
DALMIA BHARAT SUGAR AND INDUSTRIES -3.9% -5.2% 11.4%
DCM SHRIRAM INDUSTRIES -2.6% -8.9% -18%

DHAMPUR SUGAR MILLS Quarterly Revenues

Revenues
Q-o-Q

38.01 %

Y-o-Y

21.47 %

Quarters Revenues % Change
Mar2025 ₹810 Cr
38.01
Dec2024 ₹587 Cr
1.10
Sep2024 ₹581 Cr
-14.37
Jun2024 ₹678 Cr
1.67
Mar2024 ₹667 Cr
38.27
Dec2023 ₹482 Cr
-17.13
Sep2023 ₹582 Cr
-36.38
Jun2023 ₹915 Cr -

DHAMPUR SUGAR MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

142.77 %

Y-o-Y

5.00 %

Quarters Operating Profit % Change
Mar2025 ₹101 Cr
142.77
Dec2024 ₹42 Cr
Positive
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹27 Cr
-71.63
Mar2024 ₹96 Cr
79.96
Dec2023 ₹54 Cr
142.63
Sep2023 ₹22 Cr
-76.66
Jun2023 ₹94 Cr -
Operating Margins
Q-o-Q

76.02 %

Y-o-Y

-13.51 %

Quarters Operating Margin% % Change
Mar2025 12.48%
76.02
Dec2024 7.09%
Positive
Sep2024 -0.09%
Negative
Jun2024 4.03%
-72.07
Mar2024 14.43%
30.12
Dec2023 11.09%
192.61
Sep2023 3.79%
-63.28
Jun2023 10.32% -

DHAMPUR SUGAR MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

223.12 %

Y-o-Y

-5.42 %

Quarters Profit After Tax % Change
Mar2025 ₹49 Cr
223.12
Dec2024 ₹15 Cr
Positive
Sep2024 ₹-13 Cr
Negative
Jun2024 ₹2 Cr
-96.90
Mar2024 ₹52 Cr
62.98
Dec2023 ₹32 Cr
486.00
Sep2023 ₹5 Cr
-88.04
Jun2023 ₹45 Cr -
PAT Margins
Q-o-Q

133.59 %

Y-o-Y

-22.14 %

Quarters PAT Margin(%) % Change
Mar2025 6.05 %
133.59
Dec2024 2.59 %
Positive
Sep2024 -2.31 %
Negative
Jun2024 0.24 %
-96.91
Mar2024 7.77 %
17.73
Dec2023 6.6 %
609.68
Sep2023 0.93 %
-81.25
Jun2023 4.96 % -

DHAMPUR SUGAR MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

224.68 %

Y-o-Y

-5.42 %

Quarters EPS % Change
Mar2025 ₹7.5
224.68
Dec2024 ₹2.31
Positive
Sep2024 ₹-2.06
Negative
Jun2024 ₹0.24
-96.97
Mar2024 ₹7.93
65.90
Dec2023 ₹4.78
490.12
Sep2023 ₹0.81
-88.14
Jun2023 ₹6.83 -

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