Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
234.06
188.06
608.47
593.91
256.33
335.46
363.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
234.06
188.06
608.47
593.91
256.33
335.46
363.38
Raw Material Cost
32.77
41.69
458.30
427.30
5.67
33.06
528.78
Purchase of Finished goods
30.74
6.40
44.23
16.97
5.10
7.23
19.61
(Increase) / Decrease In Stocks
144.31
102.15
-66.08
17.25
208.84
242.57
-265.03
Employee Cost
22.12
17.18
42.14
33.53
16.28
16.00
28.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.57
8.58
8.04
11.14
11.06
4.88
8.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6.79
5.94
16.78
12.25
5.97
7.26
14.24
Total Expenditure (Excl Depreciation)
254.30
181.94
503.41
518.44
252.92
311.00
334.76
Operating Profit (PBDIT) excl Other Income
-20.24
6.12
105.06
75.47
3.41
24.46
28.62
Other Income
3.98
2.18
2.20
2.11
0.37
1.76
0.95
Operating Profit (PBDIT)
-16.26
8.30
107.26
77.58
3.78
26.22
29.57
Interest
9.19
9.05
12.53
9.05
12.45
14.31
10.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-25.45
-0.75
94.73
68.53
-8.67
11.91
18.73
Depreciation
6.94
6.87
6.16
5.06
3.54
3.33
2.91
Profit Before Tax
-32.40
-7.62
88.56
63.47
-12.21
8.58
15.82
Tax
0.80
1.51
23.30
17.94
1.27
2.84
0.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-33.20
-9.14
65.26
45.53
-13.48
5.74
14.84
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
-33.20
-9.14
65.26
45.53
-13.48
5.74
14.84
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
-33.20
-9.14
65.26
45.53
-13.48
5.74
14.84
Equity Capital
11.25
11.25
11.25
11.25
11.25
11.25
11.25
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-2.95
-0.81
5.8
4.05
-1.2
0.51
1.32
Diluted Earnings per share
-2.95
-0.81
5.8
4.05
-1.2
0.51
1.32
Operating Profit Margin (Excl OI)
-8.65%
3.25%
17.27%
12.71%
1.33%
7.29%
7.88%
Gross Profit Margin
-10.87%
-0.4%
15.57%
11.54%
-3.38%
3.55%
5.15%
PAT Margin
-14.18%
-4.86%
10.73%
7.67%
-5.26%
1.71%
4.08%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 22.69% vs 21.32% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is -96.74% vs 232.56% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -62.24% vs 93.70% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 2.90% vs 55.68% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Ugar Sugar Works With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
234.06
184.13
49.93
27.12%
Other Operating Income
0.00
0.55
-0.55
-100.00%
Total Operating income
234.06
184.68
49.38
26.74%
Raw Material Cost
32.77
0.00
32.77
Purchase of Finished goods
30.74
76.72
-45.98
-59.93%
(Increase) / Decrease In Stocks
144.31
-5.42
149.73
2,762.55%
Employee Cost
22.12
12.44
9.68
77.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
17.57
27.00
-9.43
-34.93%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
6.79
41.07
-34.28
-83.47%
Total Expenditure (Excl Depreciation)
254.30
151.81
102.49
67.51%
Operating Profit (PBDIT) excl Other Income
-20.24
32.87
-53.11
-161.58%
Other Income
3.98
3.51
0.47
13.39%
Operating Profit (PBDIT)
-16.26
36.38
-52.64
-144.69%
Interest
9.19
2.28
6.91
303.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-25.45
34.10
-59.55
-174.63%
Depreciation
6.94
9.87
-2.93
-29.69%
Profit Before Tax
-32.40
24.23
-56.63
-233.72%
Tax
0.80
4.51
-3.71
-82.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-33.20
19.72
-52.92
-268.36%
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
-33.20
19.72
-52.92
-268.36%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-3.39
3.39
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-33.20
16.33
-49.53
-303.31%
Equity Capital
11.25
54.28
-43.03
-79.27%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-2.95
2.15
-5.10
-237.21%
Diluted Earnings per share
-2.95
3.00
-5.95
-198.33%
Operating Profit Margin (Excl OI)
-8.65%
17.80%
0.00
-26.45%
Gross Profit Margin
-10.87%
18.46%
0.00
-29.33%
PAT Margin
-14.18%
10.68%
0.00
-24.86%
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 477.88 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 22.69% vs 21.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.11% vs 12.84% in Jun 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 1.49 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -96.74% vs 232.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 110.85% vs -16.06% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.72 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -62.24% vs 93.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 403.20% vs -22.59% in Jun 2025
Quarterly - Interest
Interest 18.47 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 2.90% vs 55.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.17% vs 3.51% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.59%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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