Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

KM SUGAR MILLS LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	189.93	105.99	169.08	175.08	208.23
Total Income From Operations	189.93	105.99	169.08	175.08	208.23

EXPENDITURE
Consumption of Raw Materials	2.08	283.78	177.40	1.15	1.78
Purchase of Traded Goods	2.79	0.56	0.12	0.04	0.07
Increase/Decrease in Stocks	146.09	-234.65	-63.63	128.67	154.62
Employees Cost	5.47	6.74	7.08	5.76	5.17
Depreciation	5.41	6.17	5.34	5.30	5.20
Other Expenses	17.72	29.79	25.47	21.15	20.55
Total Expenses	179.56	92.39	151.78	162.07	187.39

P/L Before Other Inc. , Int., Excpt. Items & Tax	10.37	13.60	17.30	13.01	20.84
Other Income	3.97	2.17	11.54	3.71	2.09
P/L Before Interest, Excpt. Items & Tax	14.34	15.77	28.84	16.72	22.93
Interest	3.57	2.90	1.05	2.70	5.05
P/L Before Exceptional Items & Tax	10.77	12.87	27.79	14.02	17.88
P/L Before Tax	10.77	12.87	27.79	14.02	17.88
Tax	2.94	3.63	7.20	3.56	4.75
P/L After Tax from Ordinary Activities	7.83	9.24	20.59	10.46	13.13
Net Profit/Loss For the Period	7.83	9.24	20.59	10.46	13.13

Equity Share Capital	18.40	18.40	18.40	18.40	18.40
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.85	1.00	2.24	1.14	1.43
Diluted EPS (Rs.)	0.85	1.00	2.24	1.14	1.43
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.85	1.00	2.24	1.14	1.43
Diluted EPS (Rs.)	0.85	1.00	2.24	1.14	1.43

PBITOE Margin (%)	5.45	12.83	10.23	7.43	10.00
PBTE Margin (%)	5.67	12.14	16.43	8.00	8.58
PBT Margin (%)	5.67	12.14	16.43	8.00	8.58
PAT Margin (%)	4.12	8.71	12.17	5.97	6.30

Five-year consolidated Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	189.93	105.99	169.08	175.08	208.23
Total Income From Operations	189.93	105.99	169.08	175.08	208.23

EXPENDITURE
Consumption of Raw Materials	2.08	283.78	177.40	1.15	1.78
Purchase of Traded Goods	2.79	0.56	0.12	0.04	0.07
Increase/Decrease in Stocks	146.09	-234.65	-63.63	128.67	154.62
Employees Cost	5.47	6.74	7.08	5.76	5.17
Depreciation	5.41	6.17	5.34	5.30	5.20
Other Expenses	17.72	29.79	25.47	21.15	20.55
Total Expenses	179.56	92.39	151.78	162.07	187.39

P/L Before Other Inc. , Int., Excpt. Items & Tax	10.37	13.60	17.30	13.01	20.84
Other Income	3.97	2.17	11.54	3.71	2.09
P/L Before Interest, Excpt. Items & Tax	14.34	15.77	28.84	16.72	22.93
Interest	3.57	2.90	1.05	2.70	5.05
P/L Before Exceptional Items & Tax	10.77	12.87	27.79	14.02	17.88
P/L Before Tax	10.77	12.87	27.79	14.02	17.88
Tax	2.94	3.63	7.20	3.56	4.75
P/L After Tax from Ordinary Activities	7.83	9.24	20.59	10.46	13.13
Net Profit/Loss For the Period	7.83	9.24	20.59	10.46	13.13
Net P/L After Minority Interest & Share Of Associates	7.83	9.24	20.59	10.46	13.13

Equity Share Capital	18.40	18.40	18.40	18.40	18.40
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.85	1.00	2.24	1.14	1.43
Diluted EPS (Rs.)	0.85	1.00	2.24	1.14	1.43
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.85	1.00	2.24	1.14	1.43
Diluted EPS (Rs.)	0.85	1.00	2.24	1.14	1.43

PBITOE Margin (%)	5.45	12.83	10.23	7.43	10.00
PBTE Margin (%)	5.67	12.14	16.43	8.00	8.58
PBT Margin (%)	5.67	12.14	16.43	8.00	8.58
PAT Margin (%)	4.12	8.71	12.17	5.97	6.30
PAT After MI And SOA Margin (%)	4.12	8.71	12.17	5.97	6.30

Source: Financial statements as reported by the company.