KM SUGAR MILLS
Quarterly Results Analysis [Dec2023]
KM SUGAR MILLS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹114 Cr | ₹169 Cr | ₹251 Cr | ₹91 Cr | ₹188 Cr | ₹160 Cr | ₹137 Cr | ₹106 Cr |
Expenses | ₹105 Cr | ₹154 Cr | ₹225 Cr | ₹86 Cr | ₹161 Cr | ₹153 Cr | ₹126 Cr | ₹95 Cr |
Operating Income | ₹9 Cr | ₹15 Cr | ₹27 Cr | ₹5 Cr | ₹27 Cr | ₹7 Cr | ₹11 Cr | ₹10 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹5 Cr |
Interest | ₹2 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹3 Cr | ₹7 Cr | ₹17 Cr | ₹1 Cr | ₹24 Cr | ₹2 Cr | ₹5 Cr | ₹9 Cr |
Profit After Tax | ₹3 Cr | ₹6 Cr | ₹12 Cr | ₹1 Cr | ₹18 Cr | ₹2 Cr | ₹3 Cr | ₹7 Cr |
EPS | ₹0.29 | ₹0.60 | ₹1.33 | ₹0.07 | ₹1.92 | ₹0.17 | ₹0.37 | ₹0.74 |
Industry Peers & Returns | 1W | 1M | 1Y |
KM SUGAR MILLS | -5.2% | 35.2% | 40.4% |
EID PARRY (INDIA) | -2.2% | 6.6% | 24.1% |
SHREE RENUKA SUGARS | -2.3% | 3.8% | -4.1% |
BALRAMPUR CHINI MILLS | 0.3% | 3.8% | -4.8% |
TRIVENI ENGINEERING & INDUSTRIES | -2.2% | 7.5% | 27% |
BAJAJ HINDUSTHAN SUGAR | 3.8% | 10.8% | 145.6% |
BANNARI AMMAN SUGARS | -0.7% | 12.8% | -4.2% |
DALMIA BHARAT SUGAR AND INDUSTRIES | 4.2% | 13.1% | 10.6% |
PICCADILY AGRO INDUSTRIES | 21.5% | 132.1% | 1380.9% |
KM SUGAR MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -32.68 % |
Y-o-Y | -39.48 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹114 Cr | -32.68 | |
Sep2023 | ₹169 Cr | -32.65 | |
Jun2023 | ₹251 Cr | 177.32 | |
Mar2023 | ₹91 Cr | -51.88 | |
Dec2022 | ₹188 Cr | 17.79 | |
Sep2022 | ₹160 Cr | 16.63 | |
Jun2022 | ₹137 Cr | 29.39 | |
Mar2022 | ₹106 Cr | - |
KM SUGAR MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -43.26 % |
Y-o-Y | -68.64 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹9 Cr | -43.26 | |
Sep2023 | ₹15 Cr | -43.53 | |
Jun2023 | ₹27 Cr | 455.21 | |
Mar2023 | ₹5 Cr | -82.37 | |
Dec2022 | ₹27 Cr | 284.60 | |
Sep2022 | ₹7 Cr | -33.14 | |
Jun2022 | ₹11 Cr | 0.95 | |
Mar2022 | ₹10 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -15.73 % |
Y-o-Y | -48.17 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 7.5% | -15.73 | |
Sep2023 | 8.9% | -16.12 | |
Jun2023 | 10.61% | 100.19 | |
Mar2023 | 5.3% | -63.37 | |
Dec2022 | 14.47% | 226.64 | |
Sep2022 | 4.43% | -42.69 | |
Jun2022 | 7.73% | -22.00 | |
Mar2022 | 9.91% | - |
KM SUGAR MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -51.53 % |
Y-o-Y | -84.75 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹3 Cr | -51.53 | |
Sep2023 | ₹6 Cr | -54.47 | |
Jun2023 | ₹12 Cr | 1,804.69 | |
Mar2023 | ₹1 Cr | -96.37 | |
Dec2022 | ₹18 Cr | 1,038.06 | |
Sep2022 | ₹2 Cr | -54.14 | |
Jun2022 | ₹3 Cr | -50.58 | |
Mar2022 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -28.05 % |
Y-o-Y | -74.81 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 2.36 % | -28.05 | |
Sep2023 | 3.28 % | -32.37 | |
Jun2023 | 4.85 % | 583.10 | |
Mar2023 | 0.71 % | -92.42 | |
Dec2022 | 9.37 % | 865.98 | |
Sep2022 | 0.97 % | -60.73 | |
Jun2022 | 2.47 % | -61.76 | |
Mar2022 | 6.46 % | - |
KM SUGAR MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -51.67 % |
Y-o-Y | -84.90 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.29 | -51.67 | |
Sep2023 | ₹0.6 | -54.89 | |
Jun2023 | ₹1.33 | 1,800.00 | |
Mar2023 | ₹0.07 | -96.35 | |
Dec2022 | ₹1.92 | 1,029.41 | |
Sep2022 | ₹0.17 | -54.05 | |
Jun2022 | ₹0.37 | -50.00 | |
Mar2022 | ₹0.74 | - |
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