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INDIAN SUCROSE
Quarterly Results Analysis [Dec2024]

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INDIAN SUCROSE Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹52 Cr ₹57 Cr ₹125 Cr ₹261 Cr ₹66 Cr ₹91 Cr ₹111 Cr ₹189 Cr
Expenses ₹45 Cr ₹57 Cr ₹113 Cr ₹212 Cr ₹57 Cr ₹89 Cr ₹102 Cr ₹155 Cr
Operating Income ₹7 Cr ₹0 Cr ₹12 Cr ₹49 Cr ₹9 Cr ₹2 Cr ₹9 Cr ₹35 Cr
Other Income ₹5 Cr ₹4 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹3 Cr
Interest ₹6 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Depreciation ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹4 Cr ₹-4 Cr ₹4 Cr ₹43 Cr ₹3 Cr ₹-5 Cr ₹4 Cr ₹28 Cr
Profit After Tax ₹3 Cr ₹-3 Cr ₹3 Cr ₹32 Cr ₹2 Cr ₹-3 Cr ₹2 Cr ₹23 Cr
EPS ₹1.65 ₹-1.89 ₹1.61 ₹18.46 ₹1.01 ₹-1.62 ₹0.98 ₹13.41
Industry Peers & Returns1W1M1Y
INDIAN SUCROSE 6.7% -0.8% 16.5%
EID PARRY (INDIA) 3.1% 14.6% 40%
BALRAMPUR CHINI MILLS 8.8% 11.4% 61.3%
TRIVENI ENGINEERING & INDUSTRIES 9.9% 14.8% 27.3%
SHREE RENUKA SUGARS 6.5% 3.8% -29.5%
BANNARI AMMAN SUGARS 11.5% 20.5% 65.5%
BAJAJ HINDUSTHAN SUGAR 12.8% 8.7% -32.6%
DALMIA BHARAT SUGAR AND INDUSTRIES 0.2% 13.9% 11.6%
DCM SHRIRAM INDUSTRIES 3.7% 14.3% -3.9%

INDIAN SUCROSE Quarterly Revenues

Revenues
Q-o-Q

-9.41 %

Y-o-Y

-21.45 %

Quarters Revenues % Change
Dec2024 ₹52 Cr
-9.41
Sep2024 ₹57 Cr
-54.18
Jun2024 ₹125 Cr
-52.28
Mar2024 ₹261 Cr
296.52
Dec2023 ₹66 Cr
-27.53
Sep2023 ₹91 Cr
-18.35
Jun2023 ₹111 Cr
-41.24
Mar2023 ₹189 Cr -

INDIAN SUCROSE Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

-21.44 %

Quarters Operating Profit % Change
Dec2024 ₹7 Cr
Positive
Sep2024 ₹0 Cr
Negative
Jun2024 ₹12 Cr
-75.59
Mar2024 ₹49 Cr
440.11
Dec2023 ₹9 Cr
337.20
Sep2023 ₹2 Cr
-76.82
Jun2023 ₹9 Cr
-74.19
Mar2023 ₹35 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

0.00 %

Quarters Operating Margin% % Change
Dec2024 13.76%
Positive
Sep2024 -0.47%
Negative
Jun2024 9.58%
-48.88
Mar2024 18.74%
36.19
Dec2023 13.76%
503.51
Sep2023 2.28%
-71.61
Jun2023 8.03%
-56.10
Mar2023 18.29% -

INDIAN SUCROSE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

62.50 %

Quarters Profit After Tax % Change
Dec2024 ₹3 Cr
Positive
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹3 Cr
-91.27
Mar2024 ₹32 Cr
1,723.30
Dec2023 ₹2 Cr
Positive
Sep2023 ₹-3 Cr
Negative
Jun2023 ₹2 Cr
-92.71
Mar2023 ₹23 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

106.34 %

Quarters PAT Margin(%) % Change
Dec2024 5.53 %
Positive
Sep2024 -5.75 %
Negative
Jun2024 2.25 %
-81.71
Mar2024 12.3 %
358.96
Dec2023 2.68 %
Positive
Sep2023 -3.1 %
Negative
Jun2023 1.53 %
-87.58
Mar2023 12.32 % -

INDIAN SUCROSE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

63.37 %

Quarters EPS % Change
Dec2024 ₹1.65
Positive
Sep2024 ₹-1.89
Negative
Jun2024 ₹1.61
-91.28
Mar2024 ₹18.46
1,727.72
Dec2023 ₹1.01
Positive
Sep2023 ₹-1.62
Negative
Jun2023 ₹0.98
-92.69
Mar2023 ₹13.41 -

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