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KM SUGAR MILLS
Quarterly Results Analysis [Jun2026]

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KM SUGAR MILLS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹190 Cr ₹106 Cr ₹169 Cr ₹175 Cr ₹208 Cr ₹153 Cr ₹166 Cr ₹170 Cr
Expenses ₹174 Cr ₹86 Cr ₹146 Cr ₹157 Cr ₹182 Cr ₹130 Cr ₹141 Cr ₹156 Cr
Operating Income ₹16 Cr ₹20 Cr ₹23 Cr ₹18 Cr ₹26 Cr ₹24 Cr ₹24 Cr ₹15 Cr
Other Income ₹4 Cr ₹2 Cr ₹12 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Interest ₹4 Cr ₹3 Cr ₹1 Cr ₹3 Cr ₹5 Cr ₹5 Cr ₹3 Cr ₹5 Cr
Depreciation ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹11 Cr ₹13 Cr ₹28 Cr ₹14 Cr ₹18 Cr ₹15 Cr ₹18 Cr ₹6 Cr
Profit After Tax ₹8 Cr ₹9 Cr ₹21 Cr ₹10 Cr ₹13 Cr ₹11 Cr ₹13 Cr ₹5 Cr
EPS ₹0.85 ₹1.00 ₹2.24 ₹1.14 ₹1.43 ₹1.20 ₹1.37 ₹0.53
Industry Peers & Returns1W1M1Y
KM SUGAR MILLS 27.5% 22.1% 14%
EID PARRY (INDIA) 4.4% 5.8% -30.9%
BALRAMPUR CHINI MILLS 22.7% 22.9% 18.6%
TRIVENI ENGINEERING & INDUSTRIES 13.1% 8.8% -13.8%
SHREE RENUKA SUGARS 19.2% 18.8% -13.9%
BANNARI AMMAN SUGARS 22% 17.1% -4.5%
BAJAJ HINDUSTHAN SUGAR 35.1% 37.6% -7.7%
DALMIA BHARAT SUGAR AND INDUSTRIES 20.3% 39.2% 35.6%
GODAVARI BIOREFINERIES -0.3% -10% -10.6%

KM SUGAR MILLS Quarterly Revenues

Revenues
Q-o-Q

79.20 %

Y-o-Y

-8.79 %

Quarters Revenues % Change
Jun2026 ₹190 Cr
79.20
Mar2026 ₹106 Cr
-37.31
Dec2025 ₹169 Cr
-3.43
Sep2025 ₹175 Cr
-15.92
Jun2025 ₹208 Cr
35.87
Mar2025 ₹153 Cr
-7.54
Dec2024 ₹166 Cr
-2.77
Sep2024 ₹170 Cr -

KM SUGAR MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.18 %

Y-o-Y

-39.40 %

Quarters Operating Profit % Change
Jun2026 ₹16 Cr
-20.18
Mar2026 ₹20 Cr
-12.68
Dec2025 ₹23 Cr
23.65
Sep2025 ₹18 Cr
-29.69
Jun2025 ₹26 Cr
10.20
Mar2025 ₹24 Cr
-2.84
Dec2024 ₹24 Cr
65.78
Sep2024 ₹15 Cr -
Operating Margins
Q-o-Q

-55.44 %

Y-o-Y

-33.57 %

Quarters Operating Margin% % Change
Jun2026 8.31%
-55.44
Mar2026 18.65%
39.28
Dec2025 13.39%
28.01
Sep2025 10.46%
-16.39
Jun2025 12.51%
-18.87
Mar2025 15.42%
5.11
Dec2024 14.67%
70.58
Sep2024 8.6% -

KM SUGAR MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-15.26 %

Y-o-Y

-40.37 %

Quarters Profit After Tax % Change
Jun2026 ₹8 Cr
-15.26
Mar2026 ₹9 Cr
-55.12
Dec2025 ₹21 Cr
96.85
Sep2025 ₹10 Cr
-20.34
Jun2025 ₹13 Cr
18.72
Mar2025 ₹11 Cr
-12.50
Dec2024 ₹13 Cr
161.16
Sep2024 ₹5 Cr -
PAT Margins
Q-o-Q

-52.75 %

Y-o-Y

-34.71 %

Quarters PAT Margin(%) % Change
Jun2026 4.12 %
-52.75
Mar2026 8.72 %
-28.41
Dec2025 12.18 %
104.02
Sep2025 5.97 %
-5.39
Jun2025 6.31 %
-12.60
Mar2025 7.22 %
-5.37
Dec2024 7.63 %
168.66
Sep2024 2.84 % -

KM SUGAR MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-15.00 %

Y-o-Y

-40.56 %

Quarters EPS % Change
Jun2026 ₹0.85
-15.00
Mar2026 ₹1
-55.36
Dec2025 ₹2.24
96.49
Sep2025 ₹1.14
-20.28
Jun2025 ₹1.43
19.17
Mar2025 ₹1.2
-12.41
Dec2024 ₹1.37
158.49
Sep2024 ₹0.53 -

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