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GAYATRI SUGARS
Quarterly Results Analysis [Mar2024]

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GAYATRI SUGARS Quarterly Results

Standalone Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹225 Cr ₹76 Cr ₹19 Cr ₹58 Cr ₹227 Cr ₹99 Cr ₹12 Cr ₹50 Cr
Expenses ₹184 Cr ₹65 Cr ₹29 Cr ₹61 Cr ₹183 Cr ₹91 Cr ₹21 Cr ₹55 Cr
Operating Income ₹40 Cr ₹11 Cr ₹-10 Cr ₹-4 Cr ₹44 Cr ₹9 Cr ₹-8 Cr ₹-4 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹5 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹1 Cr ₹8 Cr ₹7 Cr ₹8 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Profit Before Tax ₹34 Cr ₹1 Cr ₹-17 Cr ₹-11 Cr ₹67 Cr ₹-1 Cr ₹-17 Cr ₹-15 Cr
Profit After Tax ₹34 Cr ₹1 Cr ₹-17 Cr ₹-11 Cr ₹67 Cr ₹-1 Cr ₹-17 Cr ₹-15 Cr
EPS ₹5.19 ₹0.20 ₹-3.90 ₹-2.48 ₹15.40 ₹-0.16 ₹-3.96 ₹-3.42
Industry Peers & Returns1W1M1Y
GAYATRI SUGARS 23.4% 42.2% 394.3%
EID PARRY (INDIA) 1.8% 15.3% 52.5%
SHREE RENUKA SUGARS 15.6% 17.3% 12.5%
BALRAMPUR CHINI MILLS 8.4% 13.6% 8.9%
TRIVENI ENGINEERING & INDUSTRIES 15.7% 12.2% 33.4%
BAJAJ HINDUSTHAN SUGAR 24.8% 29.7% 160.9%
BANNARI AMMAN SUGARS 23.9% 19% -0.3%
DALMIA BHARAT SUGAR AND INDUSTRIES 10% 12.2% 17.2%
PICCADILY AGRO INDUSTRIES -1.7% 4.3% 963.8%

GAYATRI SUGARS Quarterly Revenues

Revenues
Q-o-Q

196.58 %

Y-o-Y

-0.89 %

Quarters Revenues % Change
Mar2024 ₹225 Cr
196.58
Dec2023 ₹76 Cr
300.22
Sep2023 ₹19 Cr
-67.27
Jun2023 ₹58 Cr
-74.49
Mar2023 ₹227 Cr
128.00
Dec2022 ₹99 Cr
718.99
Sep2022 ₹12 Cr
-75.78
Jun2022 ₹50 Cr -

GAYATRI SUGARS Quarterly Operating Profit

Operating Profit
Q-o-Q

274.67 %

Y-o-Y

-8.41 %

Quarters Operating Profit % Change
Mar2024 ₹40 Cr
274.67
Dec2023 ₹11 Cr
Positive
Sep2023 ₹-10 Cr
Negative
Jun2023 ₹-4 Cr
Negative
Mar2023 ₹44 Cr
397.71
Dec2022 ₹9 Cr
Positive
Sep2022 ₹-8 Cr
Negative
Jun2022 ₹-4 Cr -
Operating Margins
Q-o-Q

26.34 %

Y-o-Y

-7.55 %

Quarters Operating Margin% % Change
Mar2024 17.89%
26.34
Dec2023 14.16%
Positive
Sep2023 -51.57%
Negative
Jun2023 -6.28%
Negative
Mar2023 19.35%
118.15
Dec2022 8.87%
Positive
Sep2022 -69.29%
Negative
Jun2022 -8.98% -

GAYATRI SUGARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

2,454.41 %

Y-o-Y

-50.04 %

Quarters Profit After Tax % Change
Mar2024 ₹34 Cr
2,454.41
Dec2023 ₹1 Cr
Positive
Sep2023 ₹-17 Cr
Negative
Jun2023 ₹-11 Cr
Negative
Mar2023 ₹67 Cr
Positive
Dec2022 ₹-1 Cr
Negative
Sep2022 ₹-17 Cr
Negative
Jun2022 ₹-15 Cr -
PAT Margins
Q-o-Q

760.34 %

Y-o-Y

-49.58 %

Quarters PAT Margin(%) % Change
Mar2024 14.97 %
760.34
Dec2023 1.74 %
Positive
Sep2023 -90.08 %
Negative
Jun2023 -18.76 %
Negative
Mar2023 29.69 %
Positive
Dec2022 -0.72 %
Negative
Sep2022 -142.53 %
Negative
Jun2022 -29.83 % -

GAYATRI SUGARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

2,495.00 %

Y-o-Y

-66.30 %

Quarters EPS % Change
Mar2024 ₹5.19
2,495.00
Dec2023 ₹0.2
Positive
Sep2023 ₹-3.9
Negative
Jun2023 ₹-2.48
Negative
Mar2023 ₹15.4
Positive
Dec2022 ₹-0.16
Negative
Sep2022 ₹-3.96
Negative
Jun2022 ₹-3.42 -

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