KM Sugar Mills Ltd's Q3FY25 Quarterly Results

Result Summary

• KM Sugar Mills Ltd reported a 3.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 43.3%.
• Its expenses for the quarter were down by 10.2% QoQ and up 31.8% YoY.
• The net profit increased 161.2% QoQ and increased 369.9% YoY.
• The earnings per share (EPS) of KM Sugar Mills Ltd stood at 1.4 during Q3FY25.

Financial Statments for Q3FY25

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 prominent player in the sugar industry, primarily engaged in the production and sale of sugar and its related by-products. The company operates within the agricultural sector, which includes the processing of sugarcane into sugar, molasses, and other derivatives. As of the latest updates, there are no specific recent major developments publicly available for KM Sugar Mills Ltd. The company's operations are typically influenced by factors such as sugarcane availability, government policies, and market demand for sugar and its by-products.

Revenue

In the third quarter of fiscal year 2025 (Q3FY25), KM Sugar Mills Ltd reported a total income of ₹167.16 crores. This marks a decrease of 3.1% from the previous quarter (Q2FY25), where the total income was ₹172.49 crores. However, compared to the same quarter in the previous fiscal year (Q3FY24), the total income shows a substantial increase of 43.3%, up from ₹116.63 crores. This year-over-year growth suggests an expansion in revenue streams or increased sales volume. This quarter-over-quarter decline could reflect seasonal variations or other factors affecting the company's revenue generation capabilities during this period.

Profitability

The profitability of KM Sugar Mills Ltd has shown a remarkable improvement in Q3FY25. The profit before tax (PBT) stood at ₹17.80 crores, which is a significant increase of 187.1% from ₹6.20 crores in Q2FY25. On a year-over-year basis, PBT surged by 436.1% from ₹3.32 crores in Q3FY24. After accounting for taxes amounting to ₹5.16 crores, the profit after tax (PAT) for Q3FY25 was ₹12.64 crores. This represents a substantial growth of 161.2% from the previous quarter's PAT of ₹4.84 crores and an impressive 369.9% increase from ₹2.69 crores in Q3FY24. The earnings per share (EPS) also reflected this upward trend, with a value of ₹1.40 in Q3FY25, up 180.0% from the previous quarter and 366.7% from the same quarter last year.

Operating Metrics

Total expenses for KM Sugar Mills Ltd in Q3FY25 were reported at ₹149.36 crores, which is a decrease of 10.2% from ₹166.29 crores in Q2FY25. However, when compared with Q3FY24, total expenses have increased by 31.8% from ₹113.31 crores. The reduction in quarter-over-quarter expenses could be attributed to cost management strategies or other variable factors affecting operational costs. The increase in year-over-year expenses may reflect higher production volumes, increased input costs, or inflationary pressures impacting the overall cost structure. The company's ability to manage expenses effectively while increasing its income demonstrates its operational efficiency during this period.