Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
169.08
175.08
208.23
153.26
165.76
170.49
169.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
169.08
175.08
208.23
153.26
165.76
170.49
169.50
Raw Material Cost
177.40
1.15
1.78
256.35
159.17
0.89
12.96
Purchase of Finished goods
0.12
0.04
0.07
0.09
0.14
0.07
0.18
(Increase) / Decrease In Stocks
-63.63
128.67
154.62
-169.42
-53.73
126.48
113.35
Employee Cost
7.08
5.76
5.17
6.46
6.03
4.69
4.75
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
25.47
21.15
20.55
36.15
29.83
23.69
19.19
Total Expenditure (Excl Depreciation)
146.44
156.77
182.19
129.63
141.44
155.82
150.43
Operating Profit (PBDIT) excl Other Income
22.64
18.31
26.04
23.63
24.32
14.67
19.07
Other Income
11.54
3.71
2.09
2.19
1.40
2.00
1.78
Operating Profit (PBDIT)
34.18
22.02
28.13
25.82
25.72
16.67
20.85
Interest
1.05
2.70
5.05
4.64
2.66
5.17
5.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33.13
19.32
23.08
21.18
23.06
11.50
15.15
Depreciation
5.34
5.30
5.20
6.09
5.26
5.30
5.32
Profit Before Tax
27.79
14.02
17.88
15.09
17.80
6.20
9.83
Tax
7.20
3.56
4.75
4.03
5.16
1.36
2.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.59
10.46
13.13
11.06
12.64
4.84
7.01
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
20.59
10.46
13.13
11.06
12.64
4.84
7.01
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
20.59
10.46
13.13
11.06
12.64
4.84
7.01
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)
2.24
1.14
1.43
1.2
1.37
0.53
0.76
Diluted Earnings per share
2.24
1.14
1.43
1.2
1.37
0.53
0.76
Operating Profit Margin (Excl OI)
13.39%
10.46%
12.51%
15.42%
14.67%
8.6%
11.25%
Gross Profit Margin
19.59%
11.03%
11.08%
13.82%
13.91%
6.75%
8.94%
PAT Margin
12.18%
5.97%
6.31%
7.22%
7.63%
2.84%
4.14%
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 Dec 2025 is 2.00% vs 45.54% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 62.90% vs 369.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -6.91% vs 184.78% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -60.53% vs 17.18% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of KM Sugar Mills With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
169.08
0
169.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
169.08
0
169.08
Raw Material Cost
177.40
0
177.40
Purchase of Finished goods
0.12
0
0.12
(Increase) / Decrease In Stocks
-63.63
0
-63.63
Employee Cost
7.08
0
7.08
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
25.47
0.00
25.47
Total Expenditure (Excl Depreciation)
146.44
0
146.44
Operating Profit (PBDIT) excl Other Income
22.64
0.00
22.64
Other Income
11.54
0
11.54
Operating Profit (PBDIT)
34.18
0
34.18
Interest
1.05
0
1.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
33.13
0
33.13
Depreciation
5.34
0
5.34
Profit Before Tax
27.79
0
27.79
Tax
7.20
0
7.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
20.59
0
20.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
20.59
0
20.59
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.59
0
20.59
Equity Capital
18.40
0
18.40
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.24
0
2.24
Diluted Earnings per share
2.24
0
2.24
Operating Profit Margin (Excl OI)
13.39%
0%
0.00
13.39%
Gross Profit Margin
19.59%
0%
0.00
19.59%
PAT Margin
12.18%
0%
0.00
12.18%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 169.08 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -3.43% vs -15.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.00% vs 45.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.59 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 96.85% vs -20.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 62.90% vs 369.89% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.64 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 23.65% vs -29.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.91% vs 184.78% in Dec 2024
Quarterly - Interest
Interest 1.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -61.11% vs -46.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -60.53% vs 17.18% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.39%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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