Magadh Sugar

Market Cap: Micro Cap
Industry: Sugar
ISIN: INE347W01011
NSEID: MAGADSUGAR
BSEID: 540650

INR

643.10

19.1 (3.06%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 4.52 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Consolidate Quarterly Results

Jun'17

Jun'16

Net Sales

184.13

103.10

Other Operating Income

0.55

0.00

Total Operating income

184.68

103.10

Raw Material Cost

0.00

Purchase of Finished goods

76.72

72.29

(Increase) / Decrease In Stocks

-5.42

-5.20

Employee Cost

12.44

7.90

Power Cost

0.00

Manufacturing Expenses

27.00

15.45

Selling and Distribution Expenses

0.00

Other Expenses

41.07

0.00

Total Expenditure (Excl Depreciation)

151.81

90.44

Operating Profit (PBDIT) excl Other Income

32.87

12.66

Other Income

3.51

4.24

Operating Profit (PBDIT)

36.38

16.90

Interest

2.28

0.19

Exceptional Items

0.00

Gross Profit (PBDT)

34.10

16.71

Depreciation

9.87

5.02

Profit Before Tax

24.23

11.69

Tax

4.51

2.08

Provisions and contingencies

0.00

Profit After Tax

19.72

9.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

19.72

9.62

Share in Profit of Associates

0.00

Minority Interest

-3.39

0.26

Other related items

0.00

Consolidated Net Profit

16.33

9.87

Equity Capital

54.28

53.09

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

2.15

1.33

Diluted Earnings per share

3.0

1.82

Operating Profit Margin (Excl OI)

17.8%

12.28%

Gross Profit Margin

18.46%

16.21%

PAT Margin

10.68%

9.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 29.88% vs 4.21% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is -45.64% vs 78.32% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is -35.90% vs 35.39% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 46.44% vs -33.90% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

Compare Quarterly Results Of Magadh Sugar With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

184.13

182.29

1.84

1.01%

Other Operating Income

0.55

0.00

0.55

Total Operating income

184.68

182.29

2.39

1.31%

Raw Material Cost

0.00

99.11

-99.11

-100.00%

Purchase of Finished goods

76.72

0.00

76.72

(Increase) / Decrease In Stocks

-5.42

-42.50

37.08

87.25%

Employee Cost

12.44

12.12

0.32

2.64%

Power Cost

0.00

6.87

-6.87

-100.00%

Manufacturing Expenses

27.00

-0.01

27.01

270,100.00%

Selling and Distribution Expenses

0.00

Other Expenses

41.07

58.98

-17.91

-30.37%

Total Expenditure (Excl Depreciation)

151.81

134.57

17.24

12.81%

Operating Profit (PBDIT) excl Other Income

32.87

47.72

-14.85

-31.12%

Other Income

3.51

2.61

0.90

34.48%

Operating Profit (PBDIT)

36.38

50.33

-13.95

-27.72%

Interest

2.28

9.34

-7.06

-75.59%

Exceptional Items

0.00

Gross Profit (PBDT)

34.10

40.99

-6.89

-16.81%

Depreciation

9.87

4.82

5.05

104.77%

Profit Before Tax

24.23

36.16

-11.93

-32.99%

Tax

4.51

11.67

-7.16

-61.35%

Provisions and contingencies

0.00

Profit After Tax

19.72

24.49

-4.77

-19.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

19.72

24.49

-4.77

-19.48%

Share in Profit of Associates

0.00

0.28

-0.28

-100.00%

Minority Interest

-3.39

0.00

-3.39

Other related items

0.00

Consolidated Net Profit

16.33

24.77

-8.44

-34.07%

Equity Capital

54.28

94.34

-40.06

-42.46%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.15

2.63

-0.48

-18.25%

Diluted Earnings per share

3.00

2.63

0.37

14.07%

Operating Profit Margin (Excl OI)

17.80%

26.48%

0.00

-8.68%

Gross Profit Margin

18.46%

22.75%

0.00

-4.29%

PAT Margin

10.68%

13.59%

0.00

-2.91%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 283.84 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -12.35% vs -9.89% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 29.88% vs 4.21% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 21.15 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 293.85% vs -53.02% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -45.64% vs 78.32% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 39.31 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 88.36% vs -40.83% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -35.90% vs 35.39% in Dec 2023

Quarterly - Interest

Interest 5.14 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -30.82% vs -43.41% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 46.44% vs -33.90% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.85%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023