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DHAMPUR SUGAR MILLS
Quarterly Results Analysis [Jun2025]

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DHAMPUR SUGAR MILLS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹741 Cr ₹810 Cr ₹587 Cr ₹581 Cr ₹678 Cr ₹667 Cr ₹482 Cr ₹582 Cr
Expenses ₹718 Cr ₹709 Cr ₹545 Cr ₹581 Cr ₹651 Cr ₹571 Cr ₹429 Cr ₹560 Cr
Operating Income ₹23 Cr ₹101 Cr ₹42 Cr ₹-1 Cr ₹27 Cr ₹96 Cr ₹54 Cr ₹22 Cr
Other Income ₹8 Cr ₹1 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹16 Cr ₹5 Cr
Interest ₹16 Cr ₹12 Cr ₹10 Cr ₹12 Cr ₹16 Cr ₹15 Cr ₹6 Cr ₹7 Cr
Depreciation ₹14 Cr ₹19 Cr ₹16 Cr ₹13 Cr ₹13 Cr ₹17 Cr ₹16 Cr ₹12 Cr
Profit Before Tax ₹1 Cr ₹71 Cr ₹22 Cr ₹-20 Cr ₹2 Cr ₹69 Cr ₹48 Cr ₹7 Cr
Profit After Tax ₹1 Cr ₹49 Cr ₹15 Cr ₹-13 Cr ₹2 Cr ₹52 Cr ₹32 Cr ₹5 Cr
EPS ₹0.13 ₹7.50 ₹2.31 ₹-2.06 ₹0.24 ₹7.93 ₹4.78 ₹0.81
Industry Peers & Returns1W1M1Y
DHAMPUR SUGAR MILLS -4.2% -15.8% -35.2%
EID PARRY (INDIA) 4.2% 0.5% 46.6%
BALRAMPUR CHINI MILLS 3.7% -8.7% 7.4%
TRIVENI ENGINEERING & INDUSTRIES -1.5% -8.7% -18.9%
SHREE RENUKA SUGARS -1.5% -13.8% -40.6%
BANNARI AMMAN SUGARS -0.1% -0.4% 17.6%
BAJAJ HINDUSTHAN SUGAR -5.7% -22.2% -45.4%
DALMIA BHARAT SUGAR AND INDUSTRIES -0.4% -13% -11.9%
DCM SHRIRAM INDUSTRIES -2.8% -6.3% -18.7%

DHAMPUR SUGAR MILLS Quarterly Revenues

Revenues
Q-o-Q

-8.59 %

Y-o-Y

9.21 %

Quarters Revenues % Change
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
-17.13
Sep2023 ₹582 Cr -

DHAMPUR SUGAR MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-77.43 %

Y-o-Y

-16.44 %

Quarters Operating Profit % Change
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
142.63
Sep2023 ₹22 Cr -
Operating Margins
Q-o-Q

-75.32 %

Y-o-Y

-23.57 %

Quarters Operating Margin% % Change
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%
192.61
Sep2023 3.79% -

DHAMPUR SUGAR MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-98.14 %

Y-o-Y

-43.48 %

Quarters Profit After Tax % Change
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
486.00
Sep2023 ₹5 Cr -
PAT Margins
Q-o-Q

-98.02 %

Y-o-Y

-50.00 %

Quarters PAT Margin(%) % Change
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 %
609.68
Sep2023 0.93 % -

DHAMPUR SUGAR MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-98.27 %

Y-o-Y

-45.83 %

Quarters EPS % Change
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
490.12
Sep2023 ₹0.81 -

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