KM Sugar Mills' Q2 FY 2025-26 Quarterly Results

Result Summary

• KM Sugar Mills Ltd reported a 15.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 3.7%.
• Its expenses for the quarter were down by 14.4% QoQ and 0.9% YoY.
• The net profit decreased 20.3% QoQ and increased 116.1% YoY.
• The earnings per share (EPS) of KM Sugar Mills Ltd stood at 1.14 during Q2 FY 2025-26.

Financial Statments for Q2 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 is a company primarily involved in the manufacturing and sale of sugar. The company operates within the sugar industry, which is a significant sector within the agricultural and food processing landscape. The business often encompasses related by-products such as molasses and bagasse, which are used for producing ethanol and electricity, respectively. As of the latest updates, no specific major developments or strategic initiatives have been disclosed regarding KM Sugar Mills Ltd. The sugar industry is subject to seasonal and climatic variations, regulatory frameworks, and global market trends that could influence the company's operations.

Revenue

For the second quarter of the fiscal year 2026 (Q2FY26), KM Sugar Mills Ltd reported a total income of ₹178.79 crores. When compared to the previous quarter (Q1FY26), which recorded a total income of ₹210.32 crores, there was a quarter-over-quarter (QoQ) decrease of 15.0%. However, when compared to the same quarter in the previous fiscal year (Q2FY25), where the total income was ₹172.49 crores, there was a year-over-year (YoY) increase of 3.7%. These figures indicate a fluctuation in revenue generation, reflecting potential seasonal or operational influences on the company's income streams.

Profitability

The company's profit before tax in Q2FY26 was ₹14.02 crores, which shows a decrease from the ₹17.88 crores reported in Q1FY26, marking a 21.6% QoQ decline. In comparison to Q2FY25, where the profit before tax was ₹6.20 crores, there is a significant YoY increase of 126.1%. After accounting for taxes, the profit after tax for Q2FY26 stood at ₹10.46 crores, down from ₹13.13 crores in Q1FY26, representing a 20.3% QoQ decrease. Against the ₹4.84 crores profit after tax in Q2FY25, there is a YoY increase of 116.1%. These changes in profitability metrics highlight the variations in the company’s financial performance over the given periods.

Operating Metrics

The total expenses for KM Sugar Mills Ltd in Q2FY26 amounted to ₹164.77 crores. This represents a 14.4% decrease from the ₹192.44 crores incurred in Q1FY26. However, when compared to Q2FY25, where expenses were ₹166.29 crores, there is a slight decrease of 0.9% YoY. The earnings per share (EPS) for Q2FY26 was ₹1.14, compared to ₹1.43 in Q1FY26, reflecting a 20.3% QoQ decline, and a substantial increase from the ₹0.53 EPS in Q2FY25, indicating a 115.1% YoY rise. These metrics provide a quantitative view of the company's cost structure and shareholder returns over the specified periods.