Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
659.01
657.16
575.53
548.34
502.73
531.35
390.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
659.01
657.16
575.53
548.34
502.73
531.35
390.06
Raw Material Cost
429.37
515.14
398.93
420.14
439.33
377.58
366.42
Purchase of Finished goods
0.48
0.46
1.78
1.79
18.24
16.65
23.99
(Increase) / Decrease In Stocks
16.68
-30.07
31.60
-22.64
-93.68
-0.78
-102.76
Employee Cost
21.93
20.30
18.00
14.04
14.12
13.62
12.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
108.86
81.58
75.52
62.02
69.15
74.70
52.16
Total Expenditure (Excl Depreciation)
577.32
587.41
525.83
475.35
447.16
481.77
352.24
Operating Profit (PBDIT) excl Other Income
81.69
69.75
49.70
72.99
55.57
49.58
37.82
Other Income
7.37
8.49
11.36
9.91
4.52
11.36
14.15
Operating Profit (PBDIT)
89.06
78.24
61.06
82.90
60.09
60.94
51.97
Interest
18.17
16.54
13.85
11.79
10.99
17.87
7.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70.89
61.70
47.21
71.11
49.10
43.07
44.35
Depreciation
21.97
22.59
15.88
15.18
14.87
14.97
12.40
Profit Before Tax
48.92
39.11
31.33
55.93
34.23
28.10
31.95
Tax
13.37
11.02
8.12
14.46
7.99
9.58
7.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.55
28.09
23.21
41.47
26.24
18.52
24.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
35.55
28.09
23.21
41.47
26.24
18.52
24.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.55
28.09
23.21
41.47
26.24
18.52
24.16
Equity Capital
18.40
18.40
18.40
18.40
18.40
18.40
18.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
338.59
284.81
256.86
233.91
195.04
168.90
150.62
Earnings per share (EPS)
3.86
3.05
2.52
4.51
2.85
2.01
2.63
Diluted Earnings per share
3.86
3.05
2.52
4.51
2.85
2.01
2.63
Operating Profit Margin (Excl OI)
12.4%
10.61%
8.64%
13.31%
11.05%
9.33%
9.7%
Gross Profit Margin
10.76%
9.39%
8.2%
12.97%
9.77%
8.11%
11.37%
PAT Margin
5.39%
4.27%
4.03%
7.56%
5.22%
3.49%
6.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.28% vs 14.18% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 26.56% vs 21.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.12% vs 40.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.85% vs 19.42% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of KM Sugar Mills With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
659.01
310.46
348.55
112.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
659.01
310.46
348.55
112.27%
Raw Material Cost
429.37
180.24
249.13
138.22%
Purchase of Finished goods
0.48
1.37
-0.89
-64.96%
(Increase) / Decrease In Stocks
16.68
37.63
-20.95
-55.67%
Employee Cost
21.93
36.17
-14.24
-39.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
108.86
43.21
65.65
151.93%
Total Expenditure (Excl Depreciation)
577.32
298.62
278.70
93.33%
Operating Profit (PBDIT) excl Other Income
81.69
11.84
69.85
589.95%
Other Income
7.37
26.56
-19.19
-72.25%
Operating Profit (PBDIT)
89.06
38.40
50.66
131.93%
Interest
18.17
9.11
9.06
99.45%
Exceptional Items
0.00
4.81
-4.81
-100.00%
Gross Profit (PBDT)
70.89
34.10
36.79
107.89%
Depreciation
21.97
6.07
15.90
261.94%
Profit Before Tax
48.92
28.02
20.90
74.59%
Tax
13.37
13.64
-0.27
-1.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.55
14.39
21.16
147.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
35.55
14.39
21.16
147.05%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.55
14.39
21.16
147.05%
Equity Capital
18.40
11.34
7.06
62.26%
Face Value
2.00
1.00
0.00
Reserves
338.59
438.94
-100.35
-22.86%
Earnings per share (EPS)
3.86
1.27
2.59
203.94%
Diluted Earnings per share
3.86
1.27
2.59
203.94%
Operating Profit Margin (Excl OI)
12.40%
3.81%
0.00
8.59%
Gross Profit Margin
10.76%
10.98%
0.00
-0.22%
PAT Margin
5.39%
4.64%
0.00
0.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 659.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.28% vs 14.18% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.56% vs 21.03% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.12% vs 40.34% in Mar 2024
Annual - Interest
Interest 18.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.85% vs 19.42% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.40%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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