Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
658.38
659.01
657.16
575.53
548.34
502.73
531.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
658.38
659.01
657.16
575.53
548.34
502.73
531.35
Raw Material Cost
464.11
429.37
515.14
398.93
420.14
439.33
377.58
Purchase of Finished goods
0.79
0.48
0.46
1.78
1.79
18.24
16.65
(Increase) / Decrease In Stocks
-14.99
16.68
-30.07
31.60
-22.64
-93.68
-0.78
Employee Cost
24.75
21.93
20.30
18.00
14.04
14.12
13.62
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
96.96
108.86
81.58
75.52
62.02
69.15
74.70
Total Expenditure (Excl Depreciation)
571.62
577.32
587.41
525.83
475.35
447.16
481.77
Operating Profit (PBDIT) excl Other Income
86.76
81.69
69.75
49.70
72.99
55.57
49.58
Other Income
19.51
7.37
8.49
11.36
9.91
4.52
11.36
Operating Profit (PBDIT)
106.27
89.06
78.24
61.06
82.90
60.09
60.94
Interest
11.70
18.17
16.54
13.85
11.79
10.99
17.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.57
70.89
61.70
47.21
71.11
49.10
43.07
Depreciation
22.01
21.97
22.59
15.88
15.18
14.87
14.97
Profit Before Tax
72.56
48.92
39.11
31.33
55.93
34.23
28.10
Tax
19.14
13.37
11.02
8.12
14.46
7.99
9.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.42
35.55
28.09
23.21
41.47
26.24
18.52
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
53.42
35.55
28.09
23.21
41.47
26.24
18.52
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
53.42
35.55
28.09
23.21
41.47
26.24
18.52
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
373.48
338.59
284.81
256.86
233.91
195.04
168.90
Earnings per share (EPS)
5.81
3.86
3.05
2.52
4.51
2.85
2.01
Diluted Earnings per share
5.81
3.86
3.05
2.52
4.51
2.85
2.01
Operating Profit Margin (Excl OI)
13.18%
12.4%
10.61%
8.64%
13.31%
11.05%
9.33%
Gross Profit Margin
14.36%
10.76%
9.39%
8.2%
12.97%
9.77%
8.11%
PAT Margin
8.11%
5.39%
4.27%
4.03%
7.56%
5.22%
3.49%
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 2026 is -0.10% vs 0.28% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 50.27% vs 26.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.21% vs 17.12% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -35.61% vs 9.85% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of KM Sugar Mills With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
658.38
259.95
398.43
153.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
658.38
259.95
398.43
153.27%
Raw Material Cost
464.11
190.98
273.13
143.01%
Purchase of Finished goods
0.79
1.48
-0.69
-46.62%
(Increase) / Decrease In Stocks
-14.99
-10.81
-4.18
-38.67%
Employee Cost
24.75
33.80
-9.05
-26.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
96.96
43.65
53.31
122.13%
Total Expenditure (Excl Depreciation)
571.62
259.09
312.53
120.63%
Operating Profit (PBDIT) excl Other Income
86.76
0.86
85.90
9,988.37%
Other Income
19.51
28.56
-9.05
-31.69%
Operating Profit (PBDIT)
106.27
29.42
76.85
261.22%
Interest
11.70
7.75
3.95
50.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.57
21.67
72.90
336.41%
Depreciation
22.01
5.95
16.06
269.92%
Profit Before Tax
72.56
15.73
56.83
361.28%
Tax
19.14
4.59
14.55
316.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.42
11.13
42.29
379.96%
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
53.42
11.13
42.29
379.96%
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
53.42
11.13
42.29
379.96%
Equity Capital
18.40
11.34
7.06
62.26%
Face Value
2.00
1.00
0.00
Reserves
373.48
448.17
-74.69
-16.67%
Earnings per share (EPS)
5.81
0.98
4.83
492.86%
Diluted Earnings per share
5.81
0.98
4.83
492.86%
Operating Profit Margin (Excl OI)
13.18%
0.33%
0.00
12.85%
Gross Profit Margin
14.36%
8.34%
0.00
6.02%
PAT Margin
8.11%
4.28%
0.00
3.83%
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 658.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.10% vs 0.28% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 53.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.27% vs 26.56% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.21% vs 17.12% in Mar 2025
Annual - Interest
Interest 11.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -35.61% vs 9.85% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.18%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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