Dhampur Sugar Mills' Q1 FY 2025-26 Quarterly Results

Result Summary

• Dhampur Sugar Mills Ltd reported a 6.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 4.2%.
• Its expenses for the quarter were up by 6.2% QoQ and 4.4% YoY.
• The net profit decreased 98.2% QoQ and decreased 43.5% YoY.
• The earnings per share (EPS) of Dhampur Sugar Mills Ltd stood at 0.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Dhampur Sugar Mills Ltd is a prominent player in the sugar industry, primarily engaged in the manufacturing of sugar, ethanol, chemicals, and power generation. The company operates in the agricultural and industrial sectors, focusing on processing sugarcane to produce a variety of products that include refined sugar, ethanol, and related by-products. Over the years, Dhampur Sugar Mills has established itself as a significant contributor to the sugar industry in India. Recent developments have seen the company adapt to fluctuations in commodity prices and regulatory changes affecting the sugar sector. However, detailed insights into recent strategic initiatives or expansions are not available from the data provided.

Revenue

For the first quarter of the fiscal year 2026 (Q1FY26), Dhampur Sugar Mills Ltd reported a total income of ₹529.47 crores, reflecting a decrease of 6.5% from the previous quarter (Q4FY25), where the total income was ₹566.18 crores. When compared year-over-year, there is a modest increase of 4.2% from Q1FY25, which recorded a total income of ₹508.36 crores. These figures highlight the company's ability to sustain revenue levels in the face of quarterly fluctuations while achieving year-on-year growth. The revenue metrics suggest the company’s resilience in maintaining its market position despite a challenging economic landscape.

Profitability

In terms of profitability, Dhampur Sugar Mills Ltd reported a significant decline in profit before tax for Q1FY26, amounting to ₹1.30 crores, a sharp decrease of 98.1% from ₹68.79 crores in Q4FY25. Year-over-year, there is a reduction of 42.0% from the ₹2.24 crores reported in Q1FY25. The profit after tax followed a similar trend, dropping to ₹0.91 crores in Q1FY26, marking a decrease of 98.2% from the previous quarter and a 43.5% decline year-over-year. Earnings per share for the quarter stood at ₹0.10, down by 98.7% from ₹7.90 in Q4FY25 and 50.0% from ₹0.20 in Q1FY25. These figures suggest a contraction in the company’s profitability despite maintaining revenue growth year-over-year.

Operating Metrics

Dhampur Sugar Mills Ltd's operating expenses in Q1FY26 amounted to ₹528.17 crores, representing an increase of 6.2% from ₹497.39 crores in Q4FY25. When compared to Q1FY25, where expenses were ₹506.12 crores, there is a 4.4% increase. This rise in expenses alongside stable revenue indicates a pressure on operating margins for the quarter. The tax expense for Q1FY26 was ₹0.39 crores, significantly lower by 97.7% from the previous quarter and down by 38.1% year-over-year. These operational metrics provide a snapshot of the company's cost management and tax obligations within the context of its overall financial performance.