Andhra Sugars Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

597.46

599.79

500.35

510.90

528.42

480.02

433.24

Other Operating Income

0.00

Total Operating income

597.46

599.79

500.35

510.90

528.42

480.02

433.24

Raw Material Cost

305.43

312.18

251.10

295.03

247.21

254.74

297.80

Purchase of Finished goods

1.38

0.00

3.79

12.26

11.01

0.00

(Increase) / Decrease In Stocks

40.30

36.28

1.41

-8.53

39.59

9.99

-92.47

Employee Cost

45.83

47.70

46.19

45.07

44.90

44.79

39.89

Power Cost

83.35

85.82

86.85

91.93

99.55

90.98

95.17

Manufacturing Expenses

0.00

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

66.09

63.55

63.10

62.20

63.20

57.46

62.58

Total Expenditure (Excl Depreciation)

542.38

545.53

448.65

489.49

506.70

468.97

402.96

Operating Profit (PBDIT) excl Other Income

55.08

54.26

51.70

21.41

21.72

11.05

30.28

Other Income

6.83

7.85

11.03

6.09

6.63

21.72

8.48

Operating Profit (PBDIT)

61.91

62.11

62.73

27.50

28.35

32.77

38.76

Interest

0.66

0.64

1.15

0.40

0.24

0.23

0.28

Exceptional Items

3.08

-4.36

-23.90

-0.93

0.00

-4.95

Gross Profit (PBDT)

64.33

57.07

37.68

26.17

28.11

32.54

33.53

Depreciation

20.62

19.84

20.97

20.53

20.11

19.13

19.66

Profit Before Tax

44.45

34.36

11.50

0.46

6.75

18.86

28.91

Tax

10.89

9.86

5.30

0.87

1.72

3.10

2.80

Provisions and contingencies

0.00

Profit After Tax

32.83

27.38

11.41

4.78

6.27

10.32

11.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

0.04

0.00

Net Profit

32.83

27.42

11.41

4.78

6.27

10.32

11.07

Share in Profit of Associates

0.73

-2.88

-5.22

-5.19

-1.24

5.44

15.04

Minority Interest

0.89

1.04

0.31

-1.20

0.61

0.96

0.81

Other related items

0.00

Consolidated Net Profit

32.67

23.50

5.88

0.78

4.42

14.80

25.30

Equity Capital

27.11

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

2.41

1.73

0.43

0.06

0.33

1.09

1.87

Diluted Earnings per share

2.41

1.73

0.43

0.06

0.33

1.09

1.87

Operating Profit Margin (Excl OI)

9.22%

9.05%

10.33%

4.19%

4.11%

2.3%

6.99%

Gross Profit Margin

10.77%

9.51%

7.53%

5.12%

5.32%

6.78%

7.74%

PAT Margin

5.62%

4.08%

1.24%

-0.08%

0.95%

3.28%

6.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -0.39% vs 19.87% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 39.02% vs 299.66% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 1.51% vs 4.95% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 3.13% vs -44.35% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Andhra Sugars With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

597.46

133.14

464.32

348.75%

Other Operating Income

0.00

Total Operating income

597.46

133.14

464.32

348.75%

Raw Material Cost

305.43

88.07

217.36

246.80%

Purchase of Finished goods

1.38

0.16

1.22

762.50%

(Increase) / Decrease In Stocks

40.30

3.95

36.35

920.25%

Employee Cost

45.83

6.43

39.40

612.75%

Power Cost

83.35

11.54

71.81

622.27%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

66.09

12.20

53.89

441.72%

Total Expenditure (Excl Depreciation)

542.38

122.35

420.03

343.30%

Operating Profit (PBDIT) excl Other Income

55.08

10.79

44.29

410.47%

Other Income

6.83

0.08

6.75

8,437.50%

Operating Profit (PBDIT)

61.91

10.87

51.04

469.55%

Interest

0.66

1.24

-0.58

-46.77%

Exceptional Items

3.08

0.00

3.08

Gross Profit (PBDT)

64.33

9.63

54.70

568.02%

Depreciation

20.62

1.42

19.20

1,352.11%

Profit Before Tax

44.45

8.21

36.24

441.41%

Tax

10.89

2.05

8.84

431.22%

Provisions and contingencies

0.00

Profit After Tax

32.83

6.17

26.66

432.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.83

6.17

26.66

432.09%

Share in Profit of Associates

0.73

0.00

0.73

Minority Interest

0.89

0.00

0.89

Other related items

0.00

Consolidated Net Profit

32.67

6.17

26.50

429.50%

Equity Capital

27.11

11.00

16.11

146.45%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.41

1.12

1.29

115.18%

Diluted Earnings per share

2.41

1.12

1.29

115.18%

Operating Profit Margin (Excl OI)

9.22%

8.10%

0.00

1.12%

Gross Profit Margin

10.77%

7.23%

0.00

3.54%

PAT Margin

5.62%

4.63%

0.00

0.99%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 597.46 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -0.39% vs 19.87% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 13.07% vs 2.03% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 32.67 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 39.02% vs 299.66% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 639.14% vs -76.35% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 55.08 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 1.51% vs 4.95% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 153.59% vs -21.70% in Sep 2024

Quarterly - Interest

Interest 0.66 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 3.13% vs -44.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 175.00% vs 9.09% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.22%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024