DHAMPUR SUGAR MILLS
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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