UTTAM SUGAR MILLS
Quarterly Results Analysis [Mar2025]
UTTAM SUGAR MILLS Quarterly Results
Standalone | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹550 Cr | ₹404 Cr | ₹386 Cr | ₹454 Cr | ₹465 Cr | ₹518 Cr | ₹604 Cr | ₹460 Cr |
Expenses | ₹435 Cr | ₹342 Cr | ₹382 Cr | ₹419 Cr | ₹383 Cr | ₹444 Cr | ₹561 Cr | ₹394 Cr |
Operating Income | ₹115 Cr | ₹62 Cr | ₹4 Cr | ₹35 Cr | ₹82 Cr | ₹74 Cr | ₹43 Cr | ₹66 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Interest | ₹17 Cr | ₹8 Cr | ₹11 Cr | ₹18 Cr | ₹17 Cr | ₹8 Cr | ₹14 Cr | ₹18 Cr |
Depreciation | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr |
Profit Before Tax | ₹89 Cr | ₹44 Cr | ₹-17 Cr | ₹9 Cr | ₹57 Cr | ₹59 Cr | ₹22 Cr | ₹41 Cr |
Profit After Tax | ₹68 Cr | ₹33 Cr | ₹-16 Cr | ₹6 Cr | ₹42 Cr | ₹43 Cr | ₹16 Cr | ₹31 Cr |
EPS | ₹17.81 | ₹8.52 | ₹-4.10 | ₹1.69 | ₹11.05 | ₹11.40 | ₹4.10 | ₹8.12 |
Industry Peers & Returns | 1W | 1M | 1Y |
UTTAM SUGAR MILLS | 0.5% | 1% | -15.2% |
EID PARRY (INDIA) | -0.1% | 19.7% | 45.9% |
BALRAMPUR CHINI MILLS | 0% | 4.4% | 39.6% |
TRIVENI ENGINEERING & INDUSTRIES | -1.3% | -10% | -13.3% |
SHREE RENUKA SUGARS | -0.4% | 1.8% | -33.9% |
BANNARI AMMAN SUGARS | -0.9% | -4.6% | 14.4% |
BAJAJ HINDUSTHAN SUGAR | -3% | 14.8% | -34.3% |
DALMIA BHARAT SUGAR AND INDUSTRIES | -0.9% | -2.6% | -0.6% |
DCM SHRIRAM INDUSTRIES | 0.8% | 5.5% | -20.4% |
UTTAM SUGAR MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 36.17 % |
Y-o-Y | 18.24 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹550 Cr | 36.17 | |
Dec2024 | ₹404 Cr | 4.71 | |
Sep2024 | ₹386 Cr | -15.00 | |
Jun2024 | ₹454 Cr | -2.44 | |
Mar2024 | ₹465 Cr | -10.16 | |
Dec2023 | ₹518 Cr | -14.29 | |
Sep2023 | ₹604 Cr | 31.30 | |
Jun2023 | ₹460 Cr | - |
UTTAM SUGAR MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 85.38 % |
Y-o-Y | 38.93 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹115 Cr | 85.38 | |
Dec2024 | ₹62 Cr | 1,598.35 | |
Sep2024 | ₹4 Cr | -89.64 | |
Jun2024 | ₹35 Cr | -57.39 | |
Mar2024 | ₹82 Cr | 11.56 | |
Dec2023 | ₹74 Cr | 72.31 | |
Sep2023 | ₹43 Cr | -35.44 | |
Jun2023 | ₹66 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 36.12 % |
Y-o-Y | 17.54 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 20.84% | 36.12 | |
Dec2024 | 15.31% | 1,528.72 | |
Sep2024 | 0.94% | -87.87 | |
Jun2024 | 7.75% | -56.29 | |
Mar2024 | 17.73% | 24.16 | |
Dec2023 | 14.28% | 101.13 | |
Sep2023 | 7.1% | -50.87 | |
Jun2023 | 14.45% | - |
UTTAM SUGAR MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 108.92 % |
Y-o-Y | 61.18 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹68 Cr | 108.92 | |
Dec2024 | ₹33 Cr | Positive | |
Sep2024 | ₹-16 Cr | Negative | |
Jun2024 | ₹6 Cr | -84.74 | |
Mar2024 | ₹42 Cr | -3.06 | |
Dec2023 | ₹43 Cr | 178.12 | |
Sep2023 | ₹16 Cr | -49.53 | |
Jun2023 | ₹31 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 53.42 % |
Y-o-Y | 36.31 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 12.35 % | 53.42 | |
Dec2024 | 8.05 % | Positive | |
Sep2024 | -4.05 % | Negative | |
Jun2024 | 1.42 % | -84.33 | |
Mar2024 | 9.06 % | 7.86 | |
Dec2023 | 8.4 % | 224.32 | |
Sep2023 | 2.59 % | -61.52 | |
Jun2023 | 6.73 % | - |
UTTAM SUGAR MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 109.04 % |
Y-o-Y | 61.18 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹17.81 | 109.04 | |
Dec2024 | ₹8.52 | Positive | |
Sep2024 | ₹-4.1 | Negative | |
Jun2024 | ₹1.69 | -84.71 | |
Mar2024 | ₹11.05 | -3.07 | |
Dec2023 | ₹11.4 | 178.05 | |
Sep2023 | ₹4.1 | -49.51 | |
Jun2023 | ₹8.12 | - |
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