Mawana Sugars Ltd Quarterly Results: Standalone & Consolidated Reports

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

367.03

428.97

400.53

342.86

334.44

382.50

386.69

Other Operating Income

0.00

Total Operating income

367.03

428.97

400.53

342.86

334.44

382.50

386.69

Raw Material Cost

447.41

2.41

154.76

591.00

386.20

2.18

138.13

Purchase of Finished goods

-0.23

0.05

6.30

2.40

0.02

-0.41

9.26

(Increase) / Decrease In Stocks

-167.33

381.65

193.37

-395.11

-128.35

338.11

181.44

Employee Cost

26.12

22.34

22.02

25.96

22.20

20.05

19.91

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

33.28

32.65

24.67

29.78

25.29

33.03

23.31

Total Expenditure (Excl Depreciation)

339.25

439.10

401.12

254.03

305.36

392.96

372.05

Operating Profit (PBDIT) excl Other Income

27.78

-10.13

-0.59

88.83

29.08

-10.46

14.64

Other Income

1.12

0.36

0.73

5.10

2.95

0.43

0.66

Operating Profit (PBDIT)

28.90

-9.77

0.14

93.93

32.03

-10.03

15.30

Interest

0.52

4.44

11.04

6.67

1.43

8.39

13.07

Exceptional Items

-14.95

0.00

61.28

0.00

Gross Profit (PBDT)

13.43

-14.21

-10.90

87.26

91.88

-18.42

2.23

Depreciation

7.97

7.41

7.24

8.80

8.66

8.13

7.97

Profit Before Tax

5.46

-21.62

-18.14

78.46

83.24

-26.54

-5.80

Tax

1.53

-5.49

-4.60

16.79

10.73

-6.35

-1.23

Provisions and contingencies

0.00

Profit After Tax

3.93

-16.13

-13.54

61.67

72.49

-20.20

-4.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3.93

-16.13

-13.54

61.67

72.49

-20.20

-4.51

Share in Profit of Associates

0.00

0.02

0.01

-0.06

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3.93

-16.13

-13.54

61.67

72.51

-20.19

-4.57

Equity Capital

39.12

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

1.0

-4.12

-3.46

15.76

18.54

-5.16

-1.17

Diluted Earnings per share

1.01

-4.12

-3.46

15.77

18.54

-5.16

-1.17

Operating Profit Margin (Excl OI)

7.57%

-2.36%

-0.15%

25.91%

8.7%

-2.73%

3.79%

Gross Profit Margin

3.66%

-3.31%

-2.72%

25.45%

27.47%

-4.82%

0.58%

PAT Margin

1.07%

-3.76%

-3.38%

17.99%

21.68%

-5.28%

-1.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -14.44% vs 7.10% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 124.36% vs -19.13% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 374.23% vs -1,616.95% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -88.29% vs -59.78% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Mawana Sugars With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

367.03

234.06

132.97

56.81%

Other Operating Income

0.00

Total Operating income

367.03

234.06

132.97

56.81%

Raw Material Cost

447.41

32.77

414.64

1,265.30%

Purchase of Finished goods

-0.23

30.74

-30.97

-100.75%

(Increase) / Decrease In Stocks

-167.33

144.31

-311.64

-215.95%

Employee Cost

26.12

22.12

4.00

18.08%

Power Cost

0.00

Manufacturing Expenses

0.00

17.57

-17.57

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

33.28

6.79

26.49

390.13%

Total Expenditure (Excl Depreciation)

339.25

254.30

84.95

33.41%

Operating Profit (PBDIT) excl Other Income

27.78

-20.24

48.02

237.25%

Other Income

1.12

3.98

-2.86

-71.86%

Operating Profit (PBDIT)

28.90

-16.26

45.16

277.74%

Interest

0.52

9.19

-8.67

-94.34%

Exceptional Items

-14.95

0.00

-14.95

Gross Profit (PBDT)

13.43

-25.45

38.88

152.77%

Depreciation

7.97

6.94

1.03

14.84%

Profit Before Tax

5.46

-32.40

37.86

116.85%

Tax

1.53

0.80

0.73

91.25%

Provisions and contingencies

0.00

Profit After Tax

3.93

-33.20

37.13

111.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3.93

-33.20

37.13

111.84%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3.93

-33.20

37.13

111.84%

Equity Capital

39.12

11.25

27.87

247.73%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.00

-2.95

3.95

133.90%

Diluted Earnings per share

1.01

-2.95

3.96

134.24%

Operating Profit Margin (Excl OI)

7.57%

-8.65%

0.00

16.22%

Gross Profit Margin

3.66%

-10.87%

0.00

14.53%

PAT Margin

1.07%

-14.18%

0.00

15.25%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 367.03 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -14.44% vs 7.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.74% vs 2.59% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.93 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 124.36% vs -19.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -94.58% vs 311.75% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 27.78 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 374.23% vs -1,616.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.47% vs -29.38% in Dec 2024

Quarterly - Interest

Interest 0.52 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -88.29% vs -59.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -63.64% vs -52.49% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.57%

in Dec 2025

Figures 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