Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
451.18
504.19
521.42
619.15
411.89
421.10
504.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
451.18
504.19
521.42
619.15
411.89
421.10
504.38
Raw Material Cost
548.13
116.22
165.15
752.70
514.11
115.49
130.72
Purchase of Finished goods
4.97
1.81
2.99
6.80
4.79
2.03
3.27
(Increase) / Decrease In Stocks
-232.68
313.31
269.71
-324.28
-216.84
244.48
288.93
Employee Cost
22.97
20.82
19.58
20.95
22.23
19.39
17.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
51.85
42.52
41.17
61.89
45.96
40.21
36.37
Total Expenditure (Excl Depreciation)
395.24
494.68
498.60
518.06
370.25
421.60
477.07
Operating Profit (PBDIT) excl Other Income
55.94
9.51
22.82
101.09
41.64
-0.50
27.31
Other Income
6.13
1.85
8.05
1.39
6.68
5.72
3.98
Operating Profit (PBDIT)
62.07
11.36
30.87
102.48
48.32
5.22
31.29
Interest
8.43
10.39
15.77
11.94
10.14
12.40
15.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53.64
0.97
15.10
90.54
38.18
-7.18
15.49
Depreciation
16.43
13.50
13.80
19.31
16.47
12.89
13.25
Profit Before Tax
37.21
-12.53
1.30
71.23
21.71
-20.07
2.24
Tax
10.67
-4.71
0.39
22.18
6.53
-6.65
0.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.54
-7.82
0.91
49.05
15.18
-13.42
1.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26.54
-7.82
0.91
49.05
15.18
-13.42
1.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.06
0.06
0.04
0.06
0.06
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.49
-7.88
0.85
49.01
15.12
-13.48
1.56
Equity Capital
64.30
64.30
64.30
65.38
65.38
65.38
65.38
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.12
-1.23
0.13
7.5
2.31
-2.06
0.24
Diluted Earnings per share
4.11
-1.23
0.13
7.49
2.31
-2.06
0.24
Operating Profit Margin (Excl OI)
12.4%
1.89%
4.38%
16.33%
10.11%
-0.12%
5.41%
Gross Profit Margin
11.89%
0.19%
2.9%
14.62%
9.27%
-1.71%
3.07%
PAT Margin
5.88%
-1.55%
0.17%
7.92%
3.69%
-3.19%
0.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -10.51% vs -3.30% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 436.17% vs -1,027.06% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 488.22% vs -58.33% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -18.86% vs -34.12% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Dhampur Sugar With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
451.18
241.17
210.01
87.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.18
241.17
210.01
87.08%
Raw Material Cost
548.13
6.53
541.60
8,294.03%
Purchase of Finished goods
4.97
0.07
4.90
7,000.00%
(Increase) / Decrease In Stocks
-232.68
147.94
-380.62
-257.28%
Employee Cost
22.97
31.55
-8.58
-27.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
17.03
-17.03
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
51.85
27.23
24.62
90.41%
Total Expenditure (Excl Depreciation)
395.24
230.35
164.89
71.58%
Operating Profit (PBDIT) excl Other Income
55.94
10.82
45.12
417.01%
Other Income
6.13
45.26
-39.13
-86.46%
Operating Profit (PBDIT)
62.07
56.08
5.99
10.68%
Interest
8.43
61.47
-53.04
-86.29%
Exceptional Items
0.00
-6.98
6.98
100.00%
Gross Profit (PBDT)
53.64
-12.37
66.01
533.63%
Depreciation
16.43
7.34
9.09
123.84%
Profit Before Tax
37.21
167.04
-129.83
-77.72%
Tax
10.67
2.75
7.92
288.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.54
-22.46
49.00
218.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
26.54
-22.46
49.00
218.17%
Share in Profit of Associates
0.00
186.75
-186.75
-100.00%
Minority Interest
0.05
-0.51
0.56
109.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.49
164.80
-138.31
-83.93%
Equity Capital
64.30
29.78
34.52
115.92%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.12
55.34
-51.22
-92.56%
Diluted Earnings per share
4.11
55.34
-51.23
-92.57%
Operating Profit Margin (Excl OI)
12.40%
4.49%
0.00
7.91%
Gross Profit Margin
11.89%
-5.13%
0.00
17.02%
PAT Margin
5.88%
68.12%
0.00
-62.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 451.18 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.51% vs -3.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.54% vs 13.00% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.49 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 436.17% vs -1,027.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 75.20% vs -52.39% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 488.22% vs -58.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.34% vs -22.17% in Dec 2024
Quarterly - Interest
Interest 8.43 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -18.86% vs -34.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.86% vs 66.23% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.40%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
