Uttam Sug.Mills

  • Market Cap: Micro Cap
  • Industry: Sugar
  • ISIN: INE786F01031
  • NSEID: UTTAMSUGAR
  • BSEID: 532729
INR
228.00
-1.3 (-0.57%)
BSENSE

Dec 05

BSE+NSE Vol: 8.57 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly 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
581.54
628.77
566.79
424.65
400.75
453.82
465.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
581.54
628.77
566.79
424.65
400.75
453.82
465.15
Raw Material Cost
17.05
134.22
884.69
605.98
18.02
51.58
693.31
Purchase of Finished goods
0.00
0.00
0.05
0.04
0.00
0.00
0.03
(Increase) / Decrease In Stocks
473.55
374.12
-531.68
-316.50
325.52
309.29
-396.00
Employee Cost
24.56
30.41
36.00
28.76
22.08
27.13
31.43
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
43.45
39.58
62.89
46.35
32.03
30.67
53.89
Total Expenditure (Excl Depreciation)
558.61
578.33
451.95
364.63
397.65
418.67
382.66
Operating Profit (PBDIT) excl Other Income
22.93
50.44
114.84
60.02
3.10
35.15
82.49
Other Income
3.28
1.19
2.34
1.24
1.40
3.15
2.44
Operating Profit (PBDIT)
26.21
51.63
117.18
61.26
4.50
38.30
84.93
Interest
12.40
20.15
17.77
8.72
11.70
18.44
16.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.81
31.48
99.41
52.54
-7.20
19.86
68.17
Depreciation
12.15
12.09
11.72
11.94
11.67
11.27
10.85
Profit Before Tax
1.66
19.39
87.69
40.60
-18.87
8.59
57.32
Tax
0.68
4.86
23.62
10.53
-4.12
2.16
15.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.98
14.53
64.07
30.07
-14.75
6.43
42.14
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
0.98
14.53
64.07
30.07
-14.75
6.43
42.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.61
-0.61
0.00
Minority Interest
-0.01
-0.03
-1.78
-1.13
0.40
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.99
14.56
65.85
31.20
-14.54
5.82
42.14
Equity Capital
38.14
38.14
38.14
38.14
38.14
38.14
38.14
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.26
3.82
17.27
8.18
-3.81
1.53
11.05
Diluted Earnings per share
0.26
3.82
17.26
8.18
-3.81
1.53
11.05
Operating Profit Margin (Excl OI)
3.94%
8.02%
20.26%
14.13%
0.77%
7.75%
17.73%
Gross Profit Margin
2.37%
5.01%
17.54%
12.37%
-1.8%
4.38%
14.66%
PAT Margin
0.17%
2.31%
11.3%
7.08%
-3.68%
1.42%
9.06%
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
stock-summary

Net Sales

YoY Growth in quarter ended Sep 2025 is 45.11% vs -33.65% in Sep 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 106.81% vs -193.03% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 639.68% vs -92.78% in Sep 2024

stock-summary

Interest

YoY Growth in quarter ended Sep 2025 is 5.98% vs -15.89% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Uttam Sug.Mills With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
581.54
241.17
340.37
141.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
581.54
241.17
340.37
141.13%
Raw Material Cost
17.05
6.53
10.52
161.10%
Purchase of Finished goods
0.00
0.07
-0.07
-100.00%
(Increase) / Decrease In Stocks
473.55
147.94
325.61
220.10%
Employee Cost
24.56
31.55
-6.99
-22.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
17.03
-17.03
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
43.45
27.23
16.22
59.57%
Total Expenditure (Excl Depreciation)
558.61
230.35
328.26
142.50%
Operating Profit (PBDIT) excl Other Income
22.93
10.82
12.11
111.92%
Other Income
3.28
45.26
-41.98
-92.75%
Operating Profit (PBDIT)
26.21
56.08
-29.87
-53.26%
Interest
12.40
61.47
-49.07
-79.83%
Exceptional Items
0.00
-6.98
6.98
100.00%
Gross Profit (PBDT)
13.81
-12.37
26.18
211.64%
Depreciation
12.15
7.34
4.81
65.53%
Profit Before Tax
1.66
167.04
-165.38
-99.01%
Tax
0.68
2.75
-2.07
-75.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.98
-22.46
23.44
104.36%
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
0.98
-22.46
23.44
104.36%
Share in Profit of Associates
0.00
186.75
-186.75
-100.00%
Minority Interest
-0.01
-0.51
0.50
98.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.99
164.80
-163.81
-99.40%
Equity Capital
38.14
29.78
8.36
28.07%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.26
55.34
-55.08
-99.53%
Diluted Earnings per share
0.26
55.34
-55.08
-99.53%
Operating Profit Margin (Excl OI)
3.94%
4.49%
0.00
-0.55%
Gross Profit Margin
2.37%
-5.13%
0.00
7.50%
PAT Margin
0.17%
68.12%
0.00
-67.95%
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 581.54 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is -7.51% vs 10.94% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 45.11% vs -33.65% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.99 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is -93.20% vs -77.89% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 106.81% vs -193.03% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.93 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is -54.54% vs -56.08% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 639.68% vs -92.78% in Sep 2024

Quarterly - Interest
Interest 12.40 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is -38.46% vs 13.39% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 5.98% vs -15.89% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.94%
in Sep 2025

Figures in %
stock-summary

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

stock-summary

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