Dhampur Sugar Mills Ltd's Q3FY25 Quarter Results
- 07 Feb 2025
Result Summary
- Dhampur Sugar Mills Ltd reported a 1.9% 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 10.0%.
- Its expenses for the quarter were down by 11.2% QoQ and up 19.2% YoY.
- The net profit decreased 213.1% QoQ and decreased 52.3% YoY.
- The earnings per share (EPS) of Dhampur Sugar Mills Ltd stood at 2.3 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 418.57 | 426.82 | 380.68 | -1.9% | 10.0% |
Total Expenses | 396.86 | 446.89 | 332.92 | -11.2% | 19.2% |
Profit Before Tax | 21.71 | -20.07 | 47.76 | -208.2% | -54.5% |
Tax | 6.53 | -6.65 | 15.94 | -198.2% | -59.0% |
Profit After Tax | 15.18 | -13.42 | 31.82 | -213.1% | -52.3% |
Earnings Per Share | 2.30 | -2.10 | 4.80 | -209.5% | -52.1% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Dhampur Sugar Mills Ltd is a key player in the sugar industry, primarily engaged in the manufacturing and sale of sugar and related products. The company operates within the larger agricultural sector, specializing in the production of sugarcane-derived products. In addition to sugar, the company also produces ethanol, power, and other by-products, which contribute to its diversified business model. As of the latest updates, there are no significant recent developments available for Dhampur Sugar Mills Ltd. The company continues to focus on optimizing its production processes and expanding its product portfolio to maximize operational efficiency.
Revenue
In the third quarter of the fiscal year 2025 (Q3FY25), Dhampur Sugar Mills Ltd reported a total income of ₹418.57 crores. This represents a slight decrease of 1.9% compared to the previous quarter (Q2FY25), where the total income stood at ₹426.82 crores. However, on a year-over-year (YoY) basis, there is a notable increase of 10.0% from Q3FY24, during which the total income was ₹380.68 crores. This YoY growth highlights the company's ability to generate higher revenue compared to the same period in the previous year, despite the QoQ decline.
Profitability
The profitability metrics for Dhampur Sugar Mills Ltd in Q3FY25 indicate a mixed performance. The company achieved a Profit Before Tax (PBT) of ₹21.71 crores, a significant improvement from the negative PBT of ₹-20.07 crores recorded in Q2FY25. However, this is a decrease from the PBT of ₹47.76 crores reported in Q3FY24. The Profit After Tax (PAT) for Q3FY25 was ₹15.18 crores, rising from a loss of ₹-13.42 crores in the previous quarter (Q2FY25) but down from ₹31.82 crores in Q3FY24. Earnings per Share (EPS) recorded a similar pattern, improving to ₹2.30 from a negative ₹-2.10 in Q2FY25 but lower than the ₹4.80 achieved in Q3FY24. The company experienced a YoY decline in profitability, despite recovering from losses recorded in the previous quarter.
Operating Metrics
In terms of operating expenses, Dhampur Sugar Mills Ltd reported total expenses of ₹396.86 crores in Q3FY25. This signifies a substantial reduction of 11.2% from Q2FY25, where expenses were ₹446.89 crores. On a YoY basis, total expenses increased by 19.2% compared to ₹332.92 crores in Q3FY24. This indicates changes in operational efficiency and cost management strategies. The tax component for Q3FY25 was ₹6.53 crores, also showing a recovery from a negative tax figure of ₹-6.65 crores in Q2FY25, although it is notably lower compared to ₹15.94 crores in Q3FY24. The fluctuating tax values reflect variations in the company’s taxable income and associated financial strategies over the periods considered.
