Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Net Sales
1,210.31
854.57
1,064.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,210.31
854.57
1,064.08
Raw Material Cost
151.27
69.60
331.34
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
847.67
634.81
495.82
Employee Cost
54.97
49.21
48.86
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
83.03
62.70
78.68
Total Expenditure (Excl Depreciation)
1,136.94
816.32
954.70
Operating Profit (PBDIT) excl Other Income
73.37
38.25
109.38
Other Income
4.47
4.55
3.83
Operating Profit (PBDIT)
77.84
42.80
113.21
Interest
32.55
30.14
31.42
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
45.29
12.66
81.79
Depreciation
24.24
22.94
18.90
Profit Before Tax
21.05
-10.28
62.89
Tax
5.54
-1.96
16.29
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.51
-8.32
46.60
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
15.51
-8.32
46.60
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.04
-0.40
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.55
-8.72
46.60
Equity Capital
38.14
38.14
38.14
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.08
-2.29
12.22
Diluted Earnings per share
4.08
-2.29
12.22
Operating Profit Margin (Excl OI)
6.06%
4.48%
10.28%
Gross Profit Margin
3.74%
1.48%
7.69%
PAT Margin
1.28%
-0.97%
4.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 41.63% vs -19.69% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 278.33% vs -118.71% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 91.82% vs -65.03% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 8.00% vs -4.07% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Uttam Sug.Mills With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,210.31
498.63
711.68
142.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,210.31
498.63
711.68
142.73%
Raw Material Cost
151.27
25.37
125.90
496.26%
Purchase of Finished goods
0.00
1.97
-1.97
-100.00%
(Increase) / Decrease In Stocks
847.67
295.05
552.62
187.30%
Employee Cost
54.97
61.73
-6.76
-10.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
31.37
-31.37
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
83.03
47.08
35.95
76.36%
Total Expenditure (Excl Depreciation)
1,136.94
462.57
674.37
145.79%
Operating Profit (PBDIT) excl Other Income
73.37
36.06
37.31
103.47%
Other Income
4.47
55.45
-50.98
-91.94%
Operating Profit (PBDIT)
77.84
91.51
-13.67
-14.94%
Interest
32.55
124.47
-91.92
-73.85%
Exceptional Items
0.00
-6.98
6.98
100.00%
Gross Profit (PBDT)
45.29
-39.94
85.23
213.40%
Depreciation
24.24
14.78
9.46
64.01%
Profit Before Tax
21.05
-54.72
75.77
138.47%
Tax
5.54
2.82
2.72
96.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.51
-57.54
73.05
126.96%
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
15.51
-57.54
73.05
126.96%
Share in Profit of Associates
0.00
221.36
-221.36
-100.00%
Minority Interest
0.04
1.03
-0.99
-96.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.55
164.85
-149.30
-90.57%
Equity Capital
38.14
29.78
8.36
28.07%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.08
55.36
-51.28
-92.63%
Diluted Earnings per share
4.08
55.35
-51.27
-92.63%
Operating Profit Margin (Excl OI)
6.06%
7.23%
0.00
-1.17%
Gross Profit Margin
3.74%
-8.01%
0.00
11.75%
PAT Margin
1.28%
32.85%
0.00
-31.57%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,210.31 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 41.63% vs -19.69% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 15.55 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 278.33% vs -118.71% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.37 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 91.82% vs -65.03% in Sep 2024
Half Yearly - Interest
Interest 32.55 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 8.00% vs -4.07% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.06%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024
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