K.M.Sugar Mills profit and loss

Latest FY26

Revenue: ₹658cr−0.1% on FY25
EBITDA: ₹86.8cr+6.2% on FY25
Net profit: ₹53.4cr+50.3% on FY25
EPS: ₹5.81+50.5% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	640	658	659	657	576	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	21.4	19.5	7.4	8.5	11.4
	661	678	666	666	587
	464	464	429	515	399
	3.5	0.8	0.5	0.5	1.8
	−23.5	−15.0	16.7	−30.1	31.6
	25.1	24.8	21.9	20.3	18.0
	10.2	11.7	18.2	16.5	13.9
	22.2	22.0	22.0	22.6	15.9
	94.1	97.0	109	81.6	75.5
	596	605	617	627	556
	76.5	86.8	81.7	69.8	49.7
	54.3	64.8	59.7	47.2	33.8
Profit
	65.5	72.6	48.9	39.1	31.3
	65.5	72.6	48.9	39.1	31.3
	15.5	17.7	13.5	10.5	7.2
	1.9	1.4	−0.2	0.5	0.9
	17.3	19.1	13.4	11.0	8.1
	48.1	53.4	35.6	28.1	23.2
	48.1	53.4	35.6	28.1	23.2
	−0.1	−0.1	−0.1	−0.2	−0.3
	48.0	53.3	35.4	27.9	22.9
Per share
	₹5.23	₹5.81	₹3.86	₹3.05	₹2.52
	₹6.65	₹5.81	₹3.86	₹3.05	₹2.52
Other comprehensive income — detail
	—	−0.1	−0.1	—	—
	—	—	−0.2	−0.2	−0.4
	—	0.2	−0.1	—	—
	—	—	—	−0.1	−0.1
	—	−0.0	—	—	—
Per share — as-filed variants
	₹5.23	₹5.81	₹3.86	₹3.05	₹2.52
	₹6.65	₹5.81	₹3.86	₹3.05	₹2.52
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	196	208	212	172	143
	30.6%	31.7%	32.2%	26.1%	24.9%
Adjusted (ex-exceptional items) — derived
	65.5	72.6	48.9	39.1	31.3
	48.1	53.4	35.6	28.1	23.2
	₹5.23	₹5.81	₹3.86	₹3.05	₹2.52

Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

KMSUGAR₹31.89

K.M.Sugar Mills Limited

· FMCG & Retail

Annual Quarterly₹ CrorePeersPONNIERODE SAKHTISUG RANASUG DCMSRIND MAWANASUG VISHWARAJ UGARSUGAR RAJSREESUGMcap ₹293 Cr

View

In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	575.5	657.2	659.0	658.4	640.1
Other Income	11.4	8.5	7.4	19.5	21.4
Total Income	586.9	665.7	666.4	677.9	661.5
Expenses
+ Cost of Materials Consumed	398.9	515.1	429.4	464.1	464.4
+ Purchases of Stock-in-Trade	1.8	0.5	0.5	0.8	3.5
+ Changes in Inventories	31.6	-30.1	16.7	-15.0	-23.5
+ Employee Benefit Expense	18.0	20.3	21.9	24.8	25.1
+ Finance Costs	13.9	16.5	18.2	11.7	10.2
+ Depreciation & Amortisation	15.9	22.6	22.0	22.0	22.2
+ Other Expenses	75.5	81.6	108.9	97.0	94.1
Total Expenses	555.6	626.5	617.5	605.3	596.0
EBITDA	49.7	69.8	81.7	86.8	76.5
EBIT	33.8	47.2	59.7	64.8	54.3
Profit
PBT before Exceptional Items	31.3	39.1	48.9	72.6	65.5
Pretax Income	31.3	39.1	48.9	72.6	65.5
+ Current Tax	7.2	10.5	13.5	17.7	15.5
+ Deferred Tax	0.9	0.5	-0.2	1.4	1.9
Tax Expense	8.1	11.0	13.4	19.1	17.3
Net Income	23.2	28.1	35.6	53.4	48.1
+ Net Income — Continuing Ops	23.2	28.1	35.6	53.4	48.1
+ Other Comprehensive Income	-0.3	-0.2	-0.1	-0.1	-0.1
Total Comprehensive Income	22.9	27.9	35.4	53.3	48.0
Per Share
Basic EPS	2.52	3.05	3.86	5.81	5.23
Diluted EPS	2.52	3.05	3.86	5.81	6.65
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.1	-0.1	—
+ Items NOT to be Reclassified to P&L	-0.4	-0.2	-0.2	—	—
+ Tax on Items NOT to be Reclassified	—	—	-0.1	0.2	—
+ Tax on Items NOT to be Reclassified — alt tag	-0.1	-0.1	—	—	—
+ Tax on Items to be Reclassified	—	—	—	-0.0	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	2.52	3.05	3.86	5.81	5.23
Diluted EPS — Continuing Operations	2.52	3.05	3.86	5.81	6.65
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	143.2	171.6	212.5	208.5	195.7
Gross Margin %	24.88	26.12	32.24	31.66	30.57
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	31.3	39.1	48.9	72.6	65.5
Net Income Adj (tax-effected)	23.2	28.1	35.6	53.4	48.1
EPS Adj	2.52	3.05	3.86	5.81	5.23
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	18.4	18.4	18.4	18.4	18.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.