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QUARTERLY RESULTS

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Dhampur Sugar Mills Ltd.

Mar 30 BSE 141.90 (+ 8.15 6.09%)

Volume178711

Prev. Close
133.75

Open Price
130.15

Today's Low / High

130.15 146.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

108.85 161.95

Mar 30 NSE 141.77(+ 8.20 6.14%)

Volume4310764

Prev. Close
133.57

Open Price
132.50

Today's Low / High

132.15 146.45

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

110.00 161.96

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	451.18	504.19	521.42	619.15	411.89
Total Income From Operations	451.18	504.19	521.42	619.15	411.89

EXPENDITURE
Consumption of Raw Materials	548.13	116.22	165.15	752.70	514.11
Purchase of Traded Goods	4.97	1.81	2.99	6.80	4.79
Increase/Decrease in Stocks	-232.68	313.31	269.71	-324.28	-216.84
Employees Cost	22.97	20.82	19.58	20.95	22.23
Depreciation	16.43	13.50	13.80	19.31	16.47
Other Expenses	51.85	42.52	41.17	61.89	45.96
Total Expenses	411.67	508.18	512.40	537.37	386.72

P/L Before Other Inc. , Int., Excpt. Items & Tax	39.51	-3.99	9.02	81.78	25.17
Other Income	6.13	1.85	8.05	1.39	6.68
P/L Before Interest, Excpt. Items & Tax	45.64	-2.14	17.07	83.17	31.85
Interest	8.43	10.39	15.77	11.94	10.14
P/L Before Exceptional Items & Tax	37.21	-12.53	1.30	71.23	21.71
P/L Before Tax	37.21	-12.53	1.30	71.23	21.71
Tax	10.67	-4.71	0.39	22.18	6.53
P/L After Tax from Ordinary Activities	26.54	-7.82	0.91	49.05	15.18
Net Profit/Loss For the Period	26.54	-7.82	0.91	49.05	15.18
Minority Interest	-0.05	-0.06	-0.06	-0.04	-0.06
Net P/L After Minority Interest & Share Of Associates	26.49	-7.88	0.85	48.79	15.12

Equity Share Capital	64.30	64.30	65.38	65.38	65.38
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.11	-1.23	0.13	7.49	2.31
Diluted EPS (Rs.)	4.11	-1.23	0.13	7.49	2.31
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.11	-1.23	0.13	7.49	2.31
Diluted EPS (Rs.)	4.11	-1.23	0.13	7.49	2.31

PBITOE Margin (%)	8.75	-0.79	1.72	13.20	6.11
PBTE Margin (%)	8.24	-2.48	0.24	11.50	5.27
PBT Margin (%)	8.24	-2.48	0.24	11.50	5.27
PAT Margin (%)	5.88	-1.55	0.17	7.92	3.68
PAT After MI And SOA Margin (%)	5.87	-1.56	0.16	7.88	3.67

Particulars	Dec 25
Net Sales/Income from operations	451.18
Total Income From Operations	451.18

EXPENDITURE
Consumption of Raw Materials	548.13
Purchase of Traded Goods	4.97
Increase/Decrease in Stocks	-232.68
Employees Cost	22.97
Depreciation	16.43
Other Expenses	51.85
Total Expenses	411.67
P/L Before Other Inc. , Int., Excpt. Items & Tax	39.51
Other Income	6.13
P/L Before Interest, Excpt. Items & Tax	45.64
Interest	8.43
P/L Before Exceptional Items & Tax	37.21
P/L Before Tax	37.21
Tax	10.67
P/L After Tax from Ordinary Activities	26.54
Net Profit/Loss For the Period	26.54
Minority Interest	-0.05
Net P/L After Minority Interest & Share Of Associates	26.49
Equity Share Capital	64.30
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.11
Diluted EPS (Rs.)	4.11
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.11
Diluted EPS (Rs.)	4.11
PBITOE Margin (%)	8.75
PBTE Margin (%)	8.24
PBT Margin (%)	8.24
PAT Margin (%)	5.88
PAT After MI And SOA Margin (%)	5.87