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
175.08
208.23
153.26
165.76
170.49
169.50
122.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
175.08
208.23
153.26
165.76
170.49
169.50
122.93
Raw Material Cost
1.15
1.78
256.35
159.17
0.89
12.96
294.98
Purchase of Finished goods
0.04
0.07
0.09
0.14
0.07
0.18
0.05
(Increase) / Decrease In Stocks
128.67
154.62
-169.42
-53.73
126.48
113.35
-223.71
Employee Cost
5.76
5.17
6.46
6.03
4.69
4.75
5.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
21.15
20.55
36.15
29.83
23.69
19.19
26.47
Total Expenditure (Excl Depreciation)
156.77
182.19
129.63
141.44
155.82
150.43
103.42
Operating Profit (PBDIT) excl Other Income
18.31
26.04
23.63
24.32
14.67
19.07
19.51
Other Income
3.71
2.09
2.19
1.40
2.00
1.78
3.03
Operating Profit (PBDIT)
22.02
28.13
25.82
25.72
16.67
20.85
22.54
Interest
2.70
5.05
4.64
2.66
5.17
5.70
4.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19.32
23.08
21.18
23.06
11.50
15.15
17.58
Depreciation
5.30
5.20
6.09
5.26
5.30
5.32
5.72
Profit Before Tax
14.02
17.88
15.09
17.80
6.20
9.83
11.86
Tax
3.56
4.75
4.03
5.16
1.36
2.82
4.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.46
13.13
11.06
12.64
4.84
7.01
7.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.46
13.13
11.06
12.64
4.84
7.01
7.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.46
13.13
11.06
12.64
4.84
7.01
7.66
Equity Capital
18.40
18.40
18.40
18.40
18.40
18.40
18.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.14
1.43
1.2
1.37
0.53
0.76
0.83
Diluted Earnings per share
1.14
1.43
1.2
1.37
0.53
0.76
0.83
Operating Profit Margin (Excl OI)
10.46%
12.51%
15.42%
14.67%
8.6%
11.25%
15.87%
Gross Profit Margin
11.03%
11.08%
13.82%
13.91%
6.75%
8.94%
14.3%
PAT Margin
5.97%
6.31%
7.22%
7.63%
2.84%
4.14%
6.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 2.69% vs 0.78% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 116.12% vs -12.79% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 24.81% vs -2.52% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -47.78% vs 29.57% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of KM Sugar Mills With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
175.08
67.20
107.88
160.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
175.08
67.20
107.88
160.54%
Raw Material Cost
1.15
19.56
-18.41
-94.12%
Purchase of Finished goods
0.04
0.00
0.04
(Increase) / Decrease In Stocks
128.67
35.80
92.87
259.41%
Employee Cost
5.76
3.81
1.95
51.18%
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
21.15
5.13
16.02
312.28%
Total Expenditure (Excl Depreciation)
156.77
64.30
92.47
143.81%
Operating Profit (PBDIT) excl Other Income
18.31
2.90
15.41
531.38%
Other Income
3.71
1.21
2.50
206.61%
Operating Profit (PBDIT)
22.02
4.11
17.91
435.77%
Interest
2.70
2.03
0.67
33.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19.32
2.08
17.24
828.85%
Depreciation
5.30
1.16
4.14
356.90%
Profit Before Tax
14.02
0.92
13.10
1,423.91%
Tax
3.56
0.50
3.06
612.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.46
0.42
10.04
2,390.48%
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
10.46
0.42
10.04
2,390.48%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.46
0.42
10.04
2,390.48%
Equity Capital
18.40
11.34
7.06
62.26%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.14
0.04
1.10
2,750.00%
Diluted Earnings per share
1.14
0.04
1.10
2,750.00%
Operating Profit Margin (Excl OI)
10.46%
4.32%
0.00
6.14%
Gross Profit Margin
11.03%
3.10%
0.00
7.93%
PAT Margin
5.97%
0.63%
0.00
5.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 175.08 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -15.92% vs 35.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.69% vs 0.78% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.46 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -20.34% vs 18.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 116.12% vs -12.79% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.31 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -29.69% vs 10.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.81% vs -2.52% in Sep 2024
Quarterly - Interest
Interest 2.70 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -46.53% vs 8.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -47.78% vs 29.57% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.46%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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