KM Sugar Mills' Q1 FY 2025-26 Quarterly Results

Result Summary

• KM Sugar Mills Ltd reported a 67.0% quarter-on-quarter (QoQ) increase 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 22.8%.
• Its expenses for the quarter were up by 68.7% QoQ and 19.2% YoY.
• The net profit increased 71.4% QoQ and increased 87.3% YoY.
• The earnings per share (EPS) of KM Sugar Mills Ltd stood at 1.4 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

KM Sugar Mills Ltd operates primarily in the sugar industry, which involves the production and sale of sugar and related by-products. The company is known for its involvement in sugar manufacturing and processing. It may also be engaged in the production of ethanol and power generation from renewable sources, which are common auxiliary operations within the sugar industry. However, there is no specific information provided about recent major developments or additional products/services outside of this scope.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), KM Sugar Mills Ltd reported a total income of ₹210.32 crores. This represents a significant increase of 67.0% quarter-over-quarter (QoQ) from ₹125.96 crores in the fourth quarter of the fiscal year 2025 (Q4FY25). Additionally, there was a year-over-year (YoY) growth of 22.8% compared to the ₹171.28 crores reported in the first quarter of the previous fiscal year (Q1FY25). This substantial rise in total income reflects the company's ability to expand its revenue base significantly over both the quarterly and yearly periods.

Profitability

KM Sugar Mills Ltd demonstrated notable improvements in profitability during Q1FY26. The company reported a profit before tax of ₹17.88 crores, marking a QoQ growth of 50.8% from ₹11.86 crores in Q4FY25 and an 81.9% YoY increase from ₹9.83 crores in Q1FY25. After accounting for a tax expense of ₹4.75 crores, the profit after tax for Q1FY26 was ₹13.13 crores. This is a significant QoQ increase of 71.4% from ₹7.66 crores in Q4FY25 and an 87.3% YoY rise from ₹7.01 crores in Q1FY25. Earnings per share (EPS) also improved to ₹1.40 in Q1FY26 from ₹0.80 in both Q4FY25 and Q1FY25, representing a 75.0% increase for both QoQ and YoY comparisons.

Operating Metrics

Total expenses for KM Sugar Mills Ltd in Q1FY26 amounted to ₹192.44 crores, showing a QoQ increase of 68.7% from ₹114.10 crores in Q4FY25, and a 19.2% YoY rise from ₹161.45 crores in Q1FY25. The increase in expenses is in line with the rise in total income, indicating an expansion in operational scale. The tax expense for the quarter was ₹4.75 crores, representing a 13.1% QoQ increase from ₹4.20 crores in Q4FY25 and a 68.4% YoY increase from ₹2.82 crores in Q1FY25. These metrics reflect changes in the company's cost structure and its tax liability over the respective periods.