KM Sugar Mills Ltd's Q4FY25 Quarter Results
- 27 May 2025
Result Summary
- KM Sugar Mills Ltd reported a 24.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 32.7%.
- Its expenses for the quarter were down by 23.6% QoQ and up 20.8% YoY.
- The net profit decreased 39.4% QoQ and increased 1096.9% YoY.
- The earnings per share (EPS) of KM Sugar Mills Ltd stood at 0.8 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 125.96 | 167.16 | 94.95 | -24.6% | 32.7% |
Total Expenses | 114.10 | 149.36 | 94.44 | -23.6% | 20.8% |
Profit Before Tax | 11.86 | 17.80 | 0.51 | -33.4% | 2225.5% |
Tax | 4.20 | 5.16 | -0.13 | -18.6% | -3330.8% |
Profit After Tax | 7.66 | 12.64 | 0.64 | -39.4% | 1096.9% |
Earnings Per Share | 0.80 | 1.40 | 0.10 | -42.9% | 700.0% |
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 manufacturing and sale of sugar and its by-products. The company operates in a highly competitive and regulated industry, where sugar production is influenced by various factors such as government policies, monsoon conditions, and fluctuating global sugar prices. Recent developments in the sugar industry often include policy changes regarding sugarcane pricing and export subsidies, which can significantly impact the financial performance of companies like KM Sugar Mills Ltd. However, specific recent developments for KM Sugar Mills Ltd are not available in the provided data.
Revenue
In the fourth quarter of the fiscal year 2025 (Q4FY25), KM Sugar Mills Ltd reported a total income of ₹125.96 crores. This represents a sequential decline of 24.6% compared to the previous quarter (Q3FY25), where the total income was ₹167.16 crores. However, on a year-over-year basis, the total income increased by 32.7% from ₹94.95 crores in Q4FY24. The revenue performance reflects significant fluctuations in quarterly income, with a notable increase from the previous year, indicating changes in market conditions or operational scale over the year.
Profitability
KM Sugar Mills Ltd's profitability metrics show a mixed performance in Q4FY25. The company recorded a profit before tax of ₹11.86 crores, which is a decrease of 33.4% from ₹17.80 crores in Q3FY25. Nevertheless, there is a substantial increase of 2225.5% compared to Q4FY24, where the profit before tax was only ₹0.51 crores. Similarly, the profit after tax for Q4FY25 was ₹7.66 crores, down by 39.4% from ₹12.64 crores in the previous quarter, but up by 1096.9% year-over-year from ₹0.64 crores in Q4FY24. The earnings per share (EPS) also followed this trend, decreasing to ₹0.80 in Q4FY25 from ₹1.40 in Q3FY25, yet increasing sevenfold from ₹0.10 in Q4FY24.
Operating Metrics
The total expenses for KM Sugar Mills Ltd in Q4FY25 amounted to ₹114.10 crores, which decreased by 23.6% from ₹149.36 crores in Q3FY25, but increased by 20.8% compared to ₹94.44 crores in Q4FY24. The tax expense for the quarter was ₹4.20 crores, a reduction of 18.6% from ₹5.16 crores in the previous quarter. Notably, there was a significant change from Q4FY24, where the tax was recorded as a negative value of ₹-0.13 crores, indicating a prior tax adjustment or credit. These operating metrics highlight the company's cost management and tax strategy shifts over the quarters and year.