KM SUGAR MILLS
Quarterly Results Analysis [Jun2026]
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 & Returns | 1W | 1M | 1Y |
| 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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