Sakthi Sugars

Market Cap: Micro Cap
Industry: Sugar
ISIN: INE623A01011
NSEID: SAKHTISUG
BSEID: 507315

INR

22.11

0.45 (2.08%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 50.72 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Consolidate Quarterly Results

Jun'07

Mar'07

Net Sales

249.18

254.59

Other Operating Income

0.00

Total Operating income

249.18

254.59

Raw Material Cost

108.70

139.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

4.33

-10.21

Employee Cost

10.32

10.70

Power Cost

28.82

26.87

Manufacturing Expenses

82.86

47.14

Selling and Distribution Expenses

0.00

Other Expenses

-0.00

0.00

Total Expenditure (Excl Depreciation)

235.02

213.74

Operating Profit (PBDIT) excl Other Income

14.16

40.85

Other Income

35.61

3.77

Operating Profit (PBDIT)

49.77

44.62

Interest

37.73

28.54

Exceptional Items

0.00

Gross Profit (PBDT)

12.04

16.08

Depreciation

6.84

6.23

Profit Before Tax

5.20

9.85

Tax

0.40

0.00

Provisions and contingencies

0.00

Profit After Tax

4.80

9.85

Extraordinary Items

0.00

Prior Period Expenses

-6.99

-0.06

Other Adjustments

0.00

Net Profit

-2.19

9.79

Share in Profit of Associates

0.00

Minority Interest

0.30

-0.11

Other related items

0.00

Consolidated Net Profit

-1.89

9.67

Equity Capital

31.37

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

-0.6

3.08

Diluted Earnings per share

0.0

Operating Profit Margin (Excl OI)

5.68%

16.04%

Gross Profit Margin

4.83%

6.31%

PAT Margin

1.93%

3.87%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 90.43% vs -81.36% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 20.50% vs -150.05% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 13.38% vs -134.07% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 21.94% vs -14.46% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sakthi Sugars With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

249.18

182.29

66.89

36.69%

Other Operating Income

0.00

Total Operating income

249.18

182.29

66.89

36.69%

Raw Material Cost

108.70

99.11

9.59

9.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

4.33

-42.50

46.83

110.19%

Employee Cost

10.32

12.12

-1.80

-14.85%

Power Cost

28.82

6.87

21.95

319.51%

Manufacturing Expenses

82.86

-0.01

82.87

828,700.00%

Selling and Distribution Expenses

0.00

Other Expenses

-0.00

58.98

-58.98

-100.00%

Total Expenditure (Excl Depreciation)

235.02

134.57

100.45

74.65%

Operating Profit (PBDIT) excl Other Income

14.16

47.72

-33.56

-70.33%

Other Income

35.61

2.61

33.00

1,264.37%

Operating Profit (PBDIT)

49.77

50.33

-0.56

-1.11%

Interest

37.73

9.34

28.39

303.96%

Exceptional Items

0.00

Gross Profit (PBDT)

12.04

40.99

-28.95

-70.63%

Depreciation

6.84

4.82

2.02

41.91%

Profit Before Tax

5.20

36.16

-30.96

-85.62%

Tax

0.40

11.67

-11.27

-96.57%

Provisions and contingencies

0.00

Profit After Tax

4.80

24.49

-19.69

-80.40%

Extraordinary Items

0.00

Prior Period Expenses

-6.99

0.00

-6.99

Other Adjustments

0.00

Net Profit

-2.19

24.49

-26.68

-108.94%

Share in Profit of Associates

0.00

0.28

-0.28

-100.00%

Minority Interest

0.30

0.00

0.30

Other related items

0.00

Consolidated Net Profit

-1.89

24.77

-26.66

-107.63%

Equity Capital

31.37

94.34

-62.97

-66.75%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.60

2.63

-3.23

-122.81%

Diluted Earnings per share

0.00

2.63

-2.63

-100.00%

Operating Profit Margin (Excl OI)

5.68%

26.48%

0.00

-20.80%

Gross Profit Margin

4.83%

22.75%

0.00

-17.92%

PAT Margin

1.93%

13.59%

0.00

-11.66%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 139.74 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 90.43% vs -81.36% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -9.60% vs -16.99% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit -23.04 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 20.50% vs -150.05% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 45.99% vs -319.11% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -19.30 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 13.38% vs -134.07% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -11.11% vs -762.98% in Dec 2023

Quarterly - Interest

Interest 28.34 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 21.94% vs -14.46% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -7.69% vs 10.55% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -13.81%

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