KCP Sugar & Industries Corporation's Q1 FY 2025-26 Quarterly Results

Result Summary

• KCP Sugar & Industries Corporation Ltd reported a 0.3% 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 decline of 36.1%.
• Its expenses for the quarter were down by 20.9% QoQ and 18.3% YoY.
• The net profit increased 61.7% QoQ and decreased 64.6% YoY.
• The earnings per share (EPS) of KCP Sugar & Industries Corporation Ltd stood at 1.7 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

KCP Sugar & Industries Corporation Ltd is a company primarily involved in the sugar industry. Its main products typically include sugar and related by-products which are integral to the agricultural and food processing sectors. The company might also engage in the production of other industrial products associated with sugar manufacturing. As of the latest available data, any recent major developments within the company or significant strategic initiatives are not specified in the provided information. Therefore, it is crucial to rely solely on the available financial data for evaluating the company's current performance.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), KCP Sugar & Industries Corporation Ltd reported a total income of ₹87.07 crores. This represents a marginal decrease of 0.3% from the previous quarter (Q4FY25), where the total income was ₹87.35 crores. When compared year-over-year, the total income has declined by 36.1% from Q1FY25, when the company posted a revenue of ₹136.31 crores. These figures suggest a notable decrease in revenue over the year, while the quarter-to-quarter change remains relatively stable.

Profitability

The company's profitability metrics indicate significant fluctuations. In Q1FY26, KCP Sugar & Industries Corporation Ltd achieved a profit before tax of ₹24.53 crores, which marks a 50.0% increase compared to Q4FY25's ₹16.35 crores. However, when compared to Q1FY25's profit before tax of ₹59.78 crores, there is a substantial year-over-year decline of 59.0%. The tax expense for Q1FY26 was ₹5.37 crores, up 19.3% from Q4FY25's ₹4.50 crores, but down 5.3% from Q1FY25's ₹5.67 crores. Consequently, the profit after tax for Q1FY26 was ₹19.15 crores, showing a significant improvement of 61.7% from the previous quarter's ₹11.84 crores, yet a sharp year-over-year decline of 64.6% from Q1FY25's ₹54.12 crores. Earnings per share (EPS) followed a similar pattern, increasing by 70.0% quarter-over-quarter to ₹1.70 but decreasing by 64.6% year-over-year.

Operating Metrics

The operating metrics for KCP Sugar & Industries Corporation Ltd reflect its financial efficiency in managing expenses and generating profits. In Q1FY26, the company reported total expenses of ₹62.55 crores, a reduction of 20.9% compared to Q4FY25, where expenses were ₹79.04 crores. Year-over-year, total expenses decreased by 18.3% from Q1FY25's ₹76.54 crores. Despite the decrease in expenses, the reduction in total income has affected the overall profitability of the company. The earnings per share in Q1FY26 was ₹1.70, showing a quarter-over-quarter increase of 70.0%, but a year-over-year decline of 64.6% from Q1FY25's ₹4.80. These metrics provide insight into the company's operational efficiency during this period.