Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Net Sales
1,731.55
1,279.22
1,581.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,731.55
1,279.22
1,581.82
Raw Material Cost
780.36
675.58
876.78
Purchase of Finished goods
0.14
0.04
0.02
(Increase) / Decrease In Stocks
597.18
318.31
320.41
Employee Cost
87.24
77.97
76.56
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
135.83
109.05
124.73
Total Expenditure (Excl Depreciation)
1,600.75
1,180.95
1,398.50
Operating Profit (PBDIT) excl Other Income
130.80
98.27
183.32
Other Income
6.50
5.79
6.11
Operating Profit (PBDIT)
137.30
104.06
189.43
Interest
38.83
38.86
38.97
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
98.47
65.20
150.46
Depreciation
36.75
34.88
28.96
Profit Before Tax
61.72
30.32
121.50
Tax
15.86
8.57
31.43
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.86
21.75
90.07
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
45.86
21.75
90.07
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.41
-1.53
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.53
22.48
90.07
Equity Capital
38.14
38.14
38.14
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
7.86
8.18
11.4
Operating Profit Margin (Excl OI)
7.55%
7.68%
11.59%
Gross Profit Margin
5.69%
5.1%
9.51%
PAT Margin
2.65%
1.7%
5.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 35.36% vs -19.13% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 102.54% vs -75.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 33.10% vs -46.39% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -0.08% vs -0.28% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Uttam Sug.Mills With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,731.55
1,476.79
254.76
17.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,731.55
1,476.79
254.76
17.25%
Raw Material Cost
780.36
829.50
-49.14
-5.92%
Purchase of Finished goods
0.14
9.77
-9.63
-98.57%
(Increase) / Decrease In Stocks
597.18
350.34
246.84
70.46%
Employee Cost
87.24
63.37
23.87
37.67%
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
135.83
135.54
0.29
0.21%
Total Expenditure (Excl Depreciation)
1,600.75
1,388.52
212.23
15.28%
Operating Profit (PBDIT) excl Other Income
130.80
88.27
42.53
48.18%
Other Income
6.50
16.03
-9.53
-59.45%
Operating Profit (PBDIT)
137.30
104.30
33.00
31.64%
Interest
38.83
34.59
4.24
12.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
98.47
69.71
28.76
41.26%
Depreciation
36.75
43.73
-6.98
-15.96%
Profit Before Tax
61.72
25.98
35.74
137.57%
Tax
15.86
6.35
9.51
149.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.86
19.63
26.23
133.62%
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
45.86
19.63
26.23
133.62%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.41
-0.07
0.48
685.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.53
19.46
26.07
133.97%
Equity Capital
38.14
64.30
-26.16
-40.68%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.69%
4.72%
0.00
0.97%
PAT Margin
2.65%
1.33%
0.00
1.32%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,731.55 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 35.36% vs -19.13% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 45.53 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 102.54% vs -75.04% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.80 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 33.10% vs -46.39% in Dec 2024
Nine Monthly - Interest
Interest 38.83 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -0.08% vs -0.28% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
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