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DHAMPUR SUGAR MILLS
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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