SAKHTISUG19.16

Sakthi Sugars Limited

· FMCG & Retail
AnnualQuarterly₹ CrorePeersRANASUGKMSUGARPONNIERODEVISHWARAJDCMSRINDRAJSREESUGMAWANASUGUGARSUGARMcap ₹228 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations237.3150.9298.8393.673.4139.7321.8302.4168.3126.4301.9376.9
Other Income2.42.84.53.66.80.949.53.51.41.280.34.5
Total Income239.7153.7303.3397.280.1140.6371.3306.0169.6127.5382.2381.4
Expenses
+ Cost of Materials Consumed133.2109.7214.2209.626.795.9181.1165.7109.789.0222.3215.5
+ Purchases of Stock-in-Trade0.60.42.110.47.06.66.80.81.21.32.22.7
+ Changes in Inventories26.9-7.8-30.617.422.8-6.8-23.515.90.6-4.7-73.442.0
+ Employee Benefit Expense13.016.215.415.411.917.013.915.414.718.815.116.6
+ Finance Costs26.030.726.127.223.228.326.525.423.626.123.424.2
+ Depreciation & Amortisation9.39.49.29.29.39.39.29.49.69.69.49.4
+ Other Expenses55.150.354.475.427.446.380.975.342.532.666.073.3
Total Expenses264.2209.0290.8364.6128.2196.7295.0307.9201.7172.7264.9383.8
EBITDA8.4-18.043.465.4-22.3-19.362.629.4-0.3-10.769.726.7
EBIT-0.9-27.434.256.2-31.6-28.653.419.9-9.9-20.260.317.3
Profit
PBT before Exceptional Items-24.5-55.312.532.6-48.1-56.176.3-1.9-32.1-45.2117.3-2.4
+ Exceptional Items0.00.0118.934.10.08.00.00.00.00.00.00.0
Pretax Income-24.5-55.3131.466.8-48.1-48.176.3-1.9-32.1-45.2117.3-2.4
+ Deferred Tax-8.8-13.535.98.9-19.1-25.12.2-0.8-9.0-11.030.8-0.6
Tax Expense-8.8-13.535.98.9-19.1-25.12.2-0.8-9.0-11.030.8-0.6
Net Income-15.7-42.7107.557.9-29.0-23.074.1-1.1-23.1-34.286.5-1.8
+ Net Income — Continuing Ops-15.7-41.895.557.9-29.0-23.074.1-1.1-23.1-34.286.5-1.8
+ Net Income — Discontinued Ops0.0-0.812.00.00.00.00.00.00.00.00.00.0
+ Other Comprehensive Income-0.5-0.0-0.81.7-0.5-0.40.00.50.60.20.20.6
Total Comprehensive Income-16.2-42.7106.759.6-29.5-23.574.1-0.6-22.5-34.186.7-1.2
Per Share
Basic EPS-1.32-3.599.054.87-2.44-1.946.23-0.09-1.94-2.887.28-0.15
Diluted EPS-1.32-3.599.054.87-2.44-1.946.23-0.09-1.94-2.887.28-0.15
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax0.1-1.112.90.00.00.00.00.00.00.00.00.0
+ Tax — Discontinued Operations0.1-0.30.90.00.00.00.00.00.00.00.00.0
Other Comprehensive Income — detail
+ Other Comprehensive Income0.00.50.60.20.20.6
+ Items NOT to be Reclassified to P&L-0.6-0.1-0.81.7-0.5-0.40.00.50.60.20.20.6
+ Tax on Items NOT to be Reclassified — alt tag0.0-0.00.00.00.00.0
+ Items to be Reclassified to P&L0.2-0.00.00.00.00.00.0
Comprehensive Income — Owners of Parent0.00.0106.70.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations-1.32-3.528.044.87-2.44-1.946.23-0.09-1.94-2.887.28-0.15
Diluted EPS — Continuing Operations-1.32-3.528.044.87-2.44-1.946.23-0.09-1.94-2.887.28-0.15
Basic EPS — Discontinued Operations0.00-0.071.010.000.000.000.000.000.000.000.000.00
Diluted EPS — Discontinued Operations0.00-0.071.010.000.000.000.000.000.000.000.000.00
Regulatory Disclosures — filed alongside, not part of the P&L
Related-party Transactions — During the Period14.02.84.8
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit76.548.5113.1156.117.044.0157.4120.056.940.7150.8116.6
Gross Margin %32.2632.1437.8639.6723.1531.5248.9139.6833.7932.2449.9630.93
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-24.5-55.312.532.6-48.1-56.176.3-1.9-32.1-45.2117.3-2.4
− Exceptional Items (reconciliation)0.00.0118.934.10.08.00.00.00.00.00.00.0
Net Income Adj (tax-effected)-15.7-42.721.128.3-29.0-26.974.1-1.1-23.1-34.286.5-1.8
EPS Adj-1.32-3.591.772.38-2.44-2.266.23-0.09-1.94-2.887.28-0.15
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Filed Debt Equity0.070.000.090.050.070.090.040.040.050.050.030.03
Filed Dscr0.010.000.010.02-0.01-0.010.010.010.00-0.000.040.01
Filed Iscr0.010.000.020.03-0.01-0.010.040.010.00-0.000.060.01
Paid Up Equity Capital118.8118.8118.8118.8118.8118.8118.8118.8118.8118.8118.8118.8
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: Q1 FY27 · 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 agreementXBRL cross-verified ✓ 95%.