DHAMPUR SUGAR MILLS
Quarterly Results Analysis [Sep2025]
DHAMPUR SUGAR MILLS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹712 Cr | ₹741 Cr | ₹810 Cr | ₹587 Cr | ₹581 Cr | ₹678 Cr | ₹667 Cr | ₹482 Cr |
| Expenses | ₹703 Cr | ₹718 Cr | ₹709 Cr | ₹545 Cr | ₹581 Cr | ₹651 Cr | ₹571 Cr | ₹429 Cr |
| Operating Income | ₹10 Cr | ₹23 Cr | ₹101 Cr | ₹42 Cr | ₹-1 Cr | ₹27 Cr | ₹96 Cr | ₹54 Cr |
| Other Income | ₹2 Cr | ₹8 Cr | ₹1 Cr | ₹7 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹16 Cr |
| Interest | ₹10 Cr | ₹16 Cr | ₹12 Cr | ₹10 Cr | ₹12 Cr | ₹16 Cr | ₹15 Cr | ₹6 Cr |
| Depreciation | ₹14 Cr | ₹14 Cr | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹17 Cr | ₹16 Cr |
| Profit Before Tax | ₹-13 Cr | ₹1 Cr | ₹71 Cr | ₹22 Cr | ₹-20 Cr | ₹2 Cr | ₹69 Cr | ₹48 Cr |
| Profit After Tax | ₹-8 Cr | ₹1 Cr | ₹49 Cr | ₹15 Cr | ₹-13 Cr | ₹2 Cr | ₹52 Cr | ₹32 Cr |
| EPS | ₹-1.23 | ₹0.13 | ₹7.50 | ₹2.31 | ₹-2.06 | ₹0.24 | ₹7.93 | ₹4.78 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DHAMPUR SUGAR MILLS | -2% | -4.3% | -34.2% |
| EID PARRY (INDIA) | 0.1% | -1.3% | 24.6% |
| BALRAMPUR CHINI MILLS | 0.9% | 0.5% | -22.9% |
| TRIVENI ENGINEERING & INDUSTRIES | -0.1% | 4.6% | -9.9% |
| SHREE RENUKA SUGARS | -1.5% | -5.2% | -33.6% |
| BANNARI AMMAN SUGARS | 0.8% | 6.7% | 0.4% |
| BAJAJ HINDUSTHAN SUGAR | -2.2% | -0.5% | -39.5% |
| DALMIA BHARAT SUGAR AND INDUSTRIES | -2.5% | -11.6% | -31.5% |
| DCM SHRIRAM INDUSTRIES | -0.9% | -4.7% | -15.7% |
DHAMPUR SUGAR MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -3.86 % |
| Y-o-Y | 22.62 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹712 Cr | -3.86 | |
| Jun2025 | ₹741 Cr | -8.59 | |
| 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 | - | |
DHAMPUR SUGAR MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -58.33 % |
| Y-o-Y | Positive |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹10 Cr | -58.33 | |
| Jun2025 | ₹23 Cr | -77.43 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -56.49 % |
| Y-o-Y | Positive |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 1.34% | -56.49 | |
| Jun2025 | 3.08% | -75.32 | |
| 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% | - | |
DHAMPUR SUGAR MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-8 Cr | Negative | |
| Jun2025 | ₹1 Cr | -98.14 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -1.1 % | Negative | |
| Jun2025 | 0.12 % | -98.02 | |
| 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 % | - | |
DHAMPUR SUGAR MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-1.23 | Negative | |
| Jun2025 | ₹0.13 | -98.27 | |
| 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 | - | |
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