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 Dec 2025 is 4.20% vs 5.69% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -19.29% vs 23.90% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -6.77% vs 1.88% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 19.57% vs -20.69% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 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 370.27 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 4.20% vs 5.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 25.50% vs 4.95% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 25.02 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -19.29% vs 23.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 235.39% vs -11.08% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 47.94 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -6.77% vs 1.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 104.17% vs 32.13% in Dec 2024

Quarterly - Interest

Interest 0.55 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 19.57% vs -20.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 66.67% vs -21.43% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.95%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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