Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
470.10
521.24
581.54
628.77
566.79
424.65
400.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
470.10
521.24
581.54
628.77
566.79
424.65
400.75
Raw Material Cost
677.34
629.09
17.05
134.22
884.69
605.98
18.02
Purchase of Finished goods
0.15
0.14
0.00
0.00
0.05
0.04
0.00
(Increase) / Decrease In Stocks
-390.50
-250.49
473.55
374.12
-531.68
-316.50
325.52
Employee Cost
32.28
32.27
24.56
30.41
36.00
28.76
22.08
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
52.40
52.80
43.45
39.58
62.89
46.35
32.03
Total Expenditure (Excl Depreciation)
371.67
463.81
558.61
578.33
451.95
364.63
397.65
Operating Profit (PBDIT) excl Other Income
98.43
57.43
22.93
50.44
114.84
60.02
3.10
Other Income
1.77
2.03
3.28
1.19
2.34
1.24
1.40
Operating Profit (PBDIT)
100.20
59.46
26.21
51.63
117.18
61.26
4.50
Interest
13.01
6.28
12.40
20.15
17.77
8.72
11.70
Exceptional Items
-1.35
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
85.84
53.18
13.81
31.48
99.41
52.54
-7.20
Depreciation
12.29
12.51
12.15
12.09
11.72
11.94
11.67
Profit Before Tax
73.55
40.67
1.66
19.39
87.69
40.60
-18.87
Tax
18.83
10.32
0.68
4.86
23.62
10.53
-4.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.72
30.35
0.98
14.53
64.07
30.07
-14.75
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
54.72
30.35
0.98
14.53
64.07
30.07
-14.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.61
Minority Interest
-0.04
0.37
-0.01
-0.03
-1.78
-1.13
0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.76
29.98
0.99
14.56
65.85
31.20
-14.54
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)
14.36
7.86
0.26
3.82
17.27
8.18
-3.81
Diluted Earnings per share
14.36
7.86
0.26
3.82
17.26
8.18
-3.81
Operating Profit Margin (Excl OI)
20.94%
11.02%
3.94%
8.02%
20.26%
14.13%
0.77%
Gross Profit Margin
18.26%
10.2%
2.37%
5.01%
17.54%
12.37%
-1.8%
PAT Margin
11.64%
5.82%
0.17%
2.31%
11.3%
7.08%
-3.68%
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 Mar 2026 is -17.06% vs 21.85% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -16.84% vs 56.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -14.29% vs 39.22% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -26.79% vs 6.03% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Uttam Sug.Mills With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
470.10
451.18
18.92
4.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
470.10
451.18
18.92
4.19%
Raw Material Cost
677.34
548.13
129.21
23.57%
Purchase of Finished goods
0.15
4.97
-4.82
-96.98%
(Increase) / Decrease In Stocks
-390.50
-232.68
-157.82
-67.83%
Employee Cost
32.28
22.97
9.31
40.53%
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
52.40
51.85
0.55
1.06%
Total Expenditure (Excl Depreciation)
371.67
395.24
-23.57
-5.96%
Operating Profit (PBDIT) excl Other Income
98.43
55.94
42.49
75.96%
Other Income
1.77
6.13
-4.36
-71.13%
Operating Profit (PBDIT)
100.20
62.07
38.13
61.43%
Interest
13.01
8.43
4.58
54.33%
Exceptional Items
-1.35
0.00
-1.35
Gross Profit (PBDT)
85.84
53.64
32.20
60.03%
Depreciation
12.29
16.43
-4.14
-25.20%
Profit Before Tax
73.55
37.21
36.34
97.66%
Tax
18.83
10.67
8.16
76.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.72
26.54
28.18
106.18%
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
54.72
26.54
28.18
106.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.04
0.05
-0.09
-180.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.76
26.49
28.27
106.72%
Equity Capital
38.14
64.30
-26.16
-40.68%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.36
4.12
10.24
248.54%
Diluted Earnings per share
14.36
4.11
10.25
249.39%
Operating Profit Margin (Excl OI)
20.94%
12.40%
0.00
8.54%
Gross Profit Margin
18.26%
11.89%
0.00
6.37%
PAT Margin
11.64%
5.88%
0.00
5.76%
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 470.10 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -9.81% vs -10.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.06% vs 21.85% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.76 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 82.66% vs 2,928.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.84% vs 56.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.43 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 71.39% vs 150.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.29% vs 39.22% in Mar 2025
Quarterly - Interest
Interest 13.01 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 107.17% vs -49.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -26.79% vs 6.03% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.94%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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