DHAMPUR SUGAR MILLS
Quarterly Results Analysis [Jun2026]
DHAMPUR SUGAR MILLS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹786 Cr | ₹687 Cr | ₹667 Cr | ₹712 Cr | ₹741 Cr | ₹810 Cr | ₹587 Cr | ₹581 Cr |
| Expenses | ₹755 Cr | ₹602 Cr | ₹612 Cr | ₹703 Cr | ₹718 Cr | ₹709 Cr | ₹545 Cr | ₹581 Cr |
| Operating Income | ₹31 Cr | ₹85 Cr | ₹56 Cr | ₹10 Cr | ₹23 Cr | ₹101 Cr | ₹42 Cr | ₹-1 Cr |
| Other Income | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹2 Cr | ₹8 Cr | ₹1 Cr | ₹7 Cr | ₹6 Cr |
| Interest | ₹16 Cr | ₹14 Cr | ₹8 Cr | ₹10 Cr | ₹16 Cr | ₹12 Cr | ₹10 Cr | ₹12 Cr |
| Depreciation | ₹13 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹19 Cr | ₹16 Cr | ₹13 Cr |
| Profit Before Tax | ₹8 Cr | ₹60 Cr | ₹37 Cr | ₹-13 Cr | ₹1 Cr | ₹71 Cr | ₹22 Cr | ₹-20 Cr |
| Profit After Tax | ₹6 Cr | ₹46 Cr | ₹27 Cr | ₹-8 Cr | ₹1 Cr | ₹49 Cr | ₹15 Cr | ₹-13 Cr |
| EPS | ₹0.94 | ₹7.10 | ₹4.12 | ₹-1.23 | ₹0.13 | ₹7.50 | ₹2.31 | ₹-2.06 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DHAMPUR SUGAR MILLS | -4.3% | 0.9% | 23.4% |
| EID PARRY (INDIA) | -7.4% | -7.7% | -31.2% |
| BALRAMPUR CHINI MILLS | -2.6% | 11.7% | 31.8% |
| TRIVENI ENGINEERING & INDUSTRIES | -7.5% | 2% | -25.6% |
| SHREE RENUKA SUGARS | -1.1% | 12.3% | -22.2% |
| BANNARI AMMAN SUGARS | -7.4% | 0.5% | -14.6% |
| BAJAJ HINDUSTHAN SUGAR | -8% | 18.6% | 1.6% |
| DALMIA BHARAT SUGAR AND INDUSTRIES | -7.1% | -2.3% | 14.7% |
| GODAVARI BIOREFINERIES | -4.1% | -7.8% | -21.1% |
DHAMPUR SUGAR MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 14.38 % |
| Y-o-Y | 6.14 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹786 Cr | 14.38 | |
| Mar2026 | ₹687 Cr | 2.98 | |
| Dec2025 | ₹667 Cr | -6.27 | |
| Sep2025 | ₹712 Cr | -3.86 | |
| Jun2025 | ₹741 Cr | -8.59 | |
| Mar2025 | ₹810 Cr | 38.01 | |
| Dec2024 | ₹587 Cr | 1.10 | |
| Sep2024 | ₹581 Cr | - | |
DHAMPUR SUGAR MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -63.21 % |
| Y-o-Y | 37.07 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹31 Cr | -63.21 | |
| Mar2026 | ₹85 Cr | 51.98 | |
| Dec2025 | ₹56 Cr | 488.22 | |
| Sep2025 | ₹10 Cr | -58.33 | |
| Jun2025 | ₹23 Cr | -77.43 | |
| Mar2025 | ₹101 Cr | 142.77 | |
| Dec2024 | ₹42 Cr | Positive | |
| Sep2024 | ₹-1 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -67.83 % |
| Y-o-Y | 29.22 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 3.98% | -67.83 | |
| Mar2026 | 12.37% | 47.61 | |
| Dec2025 | 8.38% | 525.37 | |
| Sep2025 | 1.34% | -56.49 | |
| Jun2025 | 3.08% | -75.32 | |
| Mar2025 | 12.48% | 76.02 | |
| Dec2024 | 7.09% | Positive | |
| Sep2024 | -0.09% | - | |
DHAMPUR SUGAR MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -86.67 % |
| Y-o-Y | 569.23 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹6 Cr | -86.67 | |
| Mar2026 | ₹46 Cr | 72.19 | |
| Dec2025 | ₹27 Cr | Positive | |
| Sep2025 | ₹-8 Cr | Negative | |
| Jun2025 | ₹1 Cr | -98.14 | |
| Mar2025 | ₹49 Cr | 223.12 | |
| Dec2024 | ₹15 Cr | Positive | |
| Sep2024 | ₹-13 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -88.42 % |
| Y-o-Y | 541.67 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 0.77 % | -88.42 | |
| Mar2026 | 6.65 % | 67.09 | |
| Dec2025 | 3.98 % | Positive | |
| Sep2025 | -1.1 % | Negative | |
| Jun2025 | 0.12 % | -98.02 | |
| Mar2025 | 6.05 % | 133.59 | |
| Dec2024 | 2.59 % | Positive | |
| Sep2024 | -2.31 % | - | |
DHAMPUR SUGAR MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -86.76 % |
| Y-o-Y | 623.08 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹0.94 | -86.76 | |
| Mar2026 | ₹7.1 | 72.33 | |
| Dec2025 | ₹4.12 | Positive | |
| Sep2025 | ₹-1.23 | Negative | |
| Jun2025 | ₹0.13 | -98.27 | |
| Mar2025 | ₹7.5 | 224.68 | |
| Dec2024 | ₹2.31 | Positive | |
| Sep2024 | ₹-2.06 | - | |
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