UTTAM SUGAR MILLS
Quarterly Results Analysis [Dec2023]
UTTAM SUGAR MILLS Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹518 Cr | ₹604 Cr | ₹460 Cr | ₹527 Cr | ₹472 Cr | ₹455 Cr | ₹605 Cr | ₹490 Cr |
Expenses | ₹444 Cr | ₹561 Cr | ₹394 Cr | ₹416 Cr | ₹420 Cr | ₹449 Cr | ₹529 Cr | ₹394 Cr |
Operating Income | ₹74 Cr | ₹43 Cr | ₹66 Cr | ₹112 Cr | ₹51 Cr | ₹6 Cr | ₹76 Cr | ₹96 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹8 Cr |
Interest | ₹8 Cr | ₹14 Cr | ₹18 Cr | ₹12 Cr | ₹9 Cr | ₹14 Cr | ₹18 Cr | ₹18 Cr |
Depreciation | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr |
Profit Before Tax | ₹59 Cr | ₹22 Cr | ₹41 Cr | ₹93 Cr | ₹35 Cr | ₹-14 Cr | ₹51 Cr | ₹77 Cr |
Profit After Tax | ₹43 Cr | ₹16 Cr | ₹31 Cr | ₹70 Cr | ₹26 Cr | ₹-10 Cr | ₹38 Cr | ₹61 Cr |
EPS | ₹11.40 | ₹4.10 | ₹8.12 | ₹18.35 | ₹6.83 | ₹-2.63 | ₹9.86 | ₹16.01 |
Industry Peers & Returns | 1W | 1M | 1Y |
UTTAM SUGAR MILLS | 1.3% | 2.6% | 27.8% |
EID PARRY (INDIA) | 1.5% | 11.2% | 23.4% |
SHREE RENUKA SUGARS | 2% | 8% | -3.7% |
BALRAMPUR CHINI MILLS | 4.2% | 6.8% | -7.9% |
TRIVENI ENGINEERING & INDUSTRIES | 1.4% | 14.2% | 28% |
BAJAJ HINDUSTHAN SUGAR | 6.9% | 12.1% | 140.5% |
BANNARI AMMAN SUGARS | 1% | 10.5% | -6% |
DALMIA BHARAT SUGAR AND INDUSTRIES | 4.6% | 9.2% | 7.3% |
PICCADILY AGRO INDUSTRIES | 21.5% | 98.2% | 1111.8% |
UTTAM SUGAR MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -14.29 % |
Y-o-Y | 9.78 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹518 Cr | -14.29 | |
Sep2023 | ₹604 Cr | 31.30 | |
Jun2023 | ₹460 Cr | -12.77 | |
Mar2023 | ₹527 Cr | 11.83 | |
Dec2022 | ₹472 Cr | 3.76 | |
Sep2022 | ₹455 Cr | -24.91 | |
Jun2022 | ₹605 Cr | 23.43 | |
Mar2022 | ₹490 Cr | - |
UTTAM SUGAR MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 72.31 % |
Y-o-Y | 44.47 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹74 Cr | 72.31 | |
Sep2023 | ₹43 Cr | -35.44 | |
Jun2023 | ₹66 Cr | -40.50 | |
Mar2023 | ₹112 Cr | 118.27 | |
Dec2022 | ₹51 Cr | 760.17 | |
Sep2022 | ₹6 Cr | -92.17 | |
Jun2022 | ₹76 Cr | -21.18 | |
Mar2022 | ₹96 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 101.13 % |
Y-o-Y | 31.61 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 14.28% | 101.13 | |
Sep2023 | 7.1% | -50.87 | |
Jun2023 | 14.45% | -31.78 | |
Mar2023 | 21.18% | 95.21 | |
Dec2022 | 10.85% | 728.24 | |
Sep2022 | 1.31% | -89.56 | |
Jun2022 | 12.55% | -36.16 | |
Mar2022 | 19.66% | - |
UTTAM SUGAR MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 178.12 % |
Y-o-Y | 66.81 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹43 Cr | 178.12 | |
Sep2023 | ₹16 Cr | -49.53 | |
Jun2023 | ₹31 Cr | -55.76 | |
Mar2023 | ₹70 Cr | 168.61 | |
Dec2022 | ₹26 Cr | Positive | |
Sep2022 | ₹-10 Cr | Negative | |
Jun2022 | ₹38 Cr | -38.42 | |
Mar2022 | ₹61 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 224.32 % |
Y-o-Y | 51.90 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 8.4 % | 224.32 | |
Sep2023 | 2.59 % | -61.52 | |
Jun2023 | 6.73 % | -49.28 | |
Mar2023 | 13.27 % | 139.96 | |
Dec2022 | 5.53 % | Positive | |
Sep2022 | -2.21 % | Negative | |
Jun2022 | 6.21 % | -50.12 | |
Mar2022 | 12.45 % | - |
UTTAM SUGAR MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 178.05 % |
Y-o-Y | 66.91 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹11.4 | 178.05 | |
Sep2023 | ₹4.1 | -49.51 | |
Jun2023 | ₹8.12 | -55.75 | |
Mar2023 | ₹18.35 | 168.67 | |
Dec2022 | ₹6.83 | Positive | |
Sep2022 | ₹-2.63 | Negative | |
Jun2022 | ₹9.86 | -38.41 | |
Mar2022 | ₹16.01 | - |
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