Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Net Sales
2,201.65
1,846.01
2,046.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,201.65
1,846.01
2,046.97
Raw Material Cost
1,457.70
1,560.27
1,570.09
Purchase of Finished goods
0.29
0.09
0.05
(Increase) / Decrease In Stocks
206.68
-213.37
-75.59
Employee Cost
119.52
113.97
107.99
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
188.23
171.95
178.62
Total Expenditure (Excl Depreciation)
1,972.42
1,632.91
1,781.16
Operating Profit (PBDIT) excl Other Income
229.23
213.10
265.81
Other Income
8.27
8.13
8.55
Operating Profit (PBDIT)
237.50
221.23
274.36
Interest
51.84
56.63
55.73
Exceptional Items
-1.35
0.00
0.00
Gross Profit (PBDT)
184.31
164.60
218.63
Depreciation
49.04
46.60
39.81
Profit Before Tax
135.27
118.00
178.82
Tax
34.69
32.20
46.61
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.58
85.80
132.21
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
100.58
85.80
132.21
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.29
2.51
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.29
88.31
132.21
Equity Capital
38.14
38.14
38.14
Face Value
10.0
10.0
10.0
Reserves
0.00
749.98
657.91
Earnings per share (EPS)
26.3
23.15
34.66
Diluted Earnings per share
26.3
23.16
34.67
Operating Profit Margin (Excl OI)
10.41%
11.54%
12.99%
Gross Profit Margin
8.37%
8.92%
10.68%
PAT Margin
4.57%
4.65%
6.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.27% vs -9.82% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 13.57% vs -33.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.57% vs -19.83% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.46% vs 1.61% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Uttam Sug.Mills With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,201.65
1,956.52
245.13
12.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,201.65
1,956.52
245.13
12.53%
Raw Material Cost
1,457.70
1,513.02
-55.32
-3.66%
Purchase of Finished goods
0.29
16.89
-16.60
-98.28%
(Increase) / Decrease In Stocks
206.68
-7.71
214.39
2,780.67%
Employee Cost
119.52
80.35
39.17
48.75%
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
188.23
184.43
3.80
2.06%
Total Expenditure (Excl Depreciation)
1,972.42
1,786.98
185.44
10.38%
Operating Profit (PBDIT) excl Other Income
229.23
169.54
59.69
35.21%
Other Income
8.27
17.77
-9.50
-53.46%
Operating Profit (PBDIT)
237.50
187.31
50.19
26.80%
Interest
51.84
50.28
1.56
3.10%
Exceptional Items
-1.35
0.00
-1.35
Gross Profit (PBDT)
184.31
137.03
47.28
34.50%
Depreciation
49.04
61.92
-12.88
-20.80%
Profit Before Tax
135.27
75.11
60.16
80.10%
Tax
34.69
22.69
12.00
52.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.58
52.42
48.16
91.87%
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
100.58
52.42
48.16
91.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.29
-0.21
-0.08
-38.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.29
52.21
48.08
92.09%
Equity Capital
38.14
65.38
-27.24
-41.66%
Face Value
10.00
10.00
0.00
Reserves
0.00
1,087.08
-1,087.08
-100.00%
Earnings per share (EPS)
26.30
7.99
18.31
229.16%
Diluted Earnings per share
26.30
7.98
18.32
229.57%
Operating Profit Margin (Excl OI)
10.41%
8.67%
0.00
1.74%
Gross Profit Margin
8.37%
7.00%
0.00
1.37%
PAT Margin
4.57%
2.68%
0.00
1.89%
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 2,201.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.27% vs -9.82% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 100.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.57% vs -33.20% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.57% vs -19.83% in Mar 2025
Annual - Interest
Interest 51.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.46% vs 1.61% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
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