Uttam Sugar Mills profit and loss

Latest FY26

Revenue: ₹2,202cr+19.3% on FY25
EBITDA: ₹229cr+7.6% on FY25
Net profit: ₹101cr+17.2% on FY25
EPS: ₹26.30+13.6% on FY25

₹ crore except per share

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

Expenses
	2,179	2,202	1,846	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	8.4	8.3	8.1
	2,188	2,210	1,854
	1,392	1,458	1,560
	0.7	0.3	0.1
	285	207	−213
	113	120	114
	45.0	51.8	56.6
	49.4	49.0	46.6
	184	188	172
	2,069	2,073	1,736
	205	229	213
	156	180	167
Profit
	119	137	118
	−1.4	−1.4	0.0
	118	135	118
	24.4	29.1	27.0
	5.8	5.6	5.2
	30.2	34.7	32.2
	87.4	101	85.8
	87.4	101	85.8
	1.4	1.3	−0.8
	88.7	102	85.0
	87.0	100	88.3
	0.4	0.3	−2.5
Per share
	₹22.80	₹26.30	₹23.16
	₹22.80	₹26.30	₹23.16
Other comprehensive income — detail
	1.4	1.3	−0.8
	1.9	1.7	−1.1
	0.5	0.4	−0.3
	—	102	87.5
	—	0.3	−2.5
Per share — as-filed variants
	₹22.80	₹26.30	₹23.16
	₹22.80	₹26.30	₹23.16
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	501	537	499
	23.0%	24.4%	27.0%
Adjusted (ex-exceptional items) — derived
	119	137	118
	−1.4	−1.4	0.0
	88.4	102	85.8
	₹23.06	₹26.56	₹23.16

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

alphave

UTTAMSUGAR₹360.70

Uttam Sugar Mills Limited

· FMCG & Retail

Annual Quarterly₹ CrorePeersDHAMPURSUG DWARKESH DBOL MAGADSUGAR ZUARIIND AVADHSUGAR UGARSUGAR MAWANASUGMcap ₹1,376 Cr

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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	—	—	1,846.0	2,201.7	2,179.3
Other Income	—	—	8.1	8.3	8.4
Total Income	—	—	1,854.1	2,209.9	2,187.6
Expenses
+ Cost of Materials Consumed	—	—	1,560.3	1,457.7	1,392.4
+ Purchases of Stock-in-Trade	—	—	0.1	0.3	0.7
+ Changes in Inventories	—	—	-213.4	206.7	284.9
+ Employee Benefit Expense	—	—	114.0	119.5	112.6
+ Finance Costs	—	—	56.6	51.8	45.0
+ Depreciation & Amortisation	—	—	46.6	49.0	49.4
+ Other Expenses	—	—	172.0	188.2	183.6
Total Expenses	—	—	1,736.1	2,073.3	2,068.7
EBITDA	—	—	213.1	229.2	205.0
EBIT	—	—	166.5	180.2	155.6
Profit
PBT before Exceptional Items	—	—	118.0	136.6	118.9
+ Exceptional Items	—	—	0.0	-1.4	-1.4
Pretax Income	—	—	118.0	135.3	117.6
+ Current Tax	—	—	27.0	29.1	24.4
+ Deferred Tax	—	—	5.2	5.6	5.8
Tax Expense	—	—	32.2	34.7	30.2
Net Income	—	—	85.8	100.6	87.4
+ Net Income — Continuing Ops	—	—	85.8	100.6	87.4
+ Other Comprehensive Income	—	—	-0.8	1.3	1.4
Total Comprehensive Income	—	—	85.0	101.9	88.7
Net Income to Common	—	—	88.3	100.3	87.0
Minority Interest	—	—	-2.5	0.3	0.4
Per Share
Basic EPS	—	—	23.16	26.30	22.80
Diluted EPS	—	—	23.16	26.30	22.80
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.8	1.3	1.4
+ Items NOT to be Reclassified to P&L	—	—	-1.1	1.7	1.9
+ Tax on Items NOT to be Reclassified	—	—	-0.3	0.4	0.5
Comprehensive Income — Owners of Parent	—	—	87.5	101.6	—
Comprehensive Income — Non-controlling Interests	—	—	-2.5	0.3	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	—	—	23.16	26.30	22.80
Diluted EPS — Continuing Operations	—	—	23.16	26.30	22.80
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	—	—	499.0	537.0	501.2
Gross Margin %	—	—	27.03	24.39	23.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	—	—	118.0	136.6	118.9
− Exceptional Items (reconciliation)	—	—	0.0	-1.4	-1.4
Net Income Adj (tax-effected)	—	—	85.8	101.6	88.4
EPS Adj	—	—	23.16	26.56	23.06
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	—	—	10.00	10.00	10.00
Paid Up Equity Capital	—	—	38.1	38.1	38.1

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.

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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%.