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BAJAJ HINDUSTHAN SUGAR
Quarterly Results Analysis [Sep2024]

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BAJAJ HINDUSTHAN SUGAR Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹1,160 Cr ₹1,386 Cr ₹1,870 Cr ₹1,741 Cr ₹1,133 Cr ₹1,360 Cr ₹2,054 Cr ₹1,431 Cr
Expenses ₹1,159 Cr ₹1,358 Cr ₹1,701 Cr ₹1,630 Cr ₹1,189 Cr ₹1,338 Cr ₹1,829 Cr ₹1,343 Cr
Operating Income ₹1 Cr ₹28 Cr ₹170 Cr ₹111 Cr ₹-55 Cr ₹22 Cr ₹225 Cr ₹88 Cr
Other Income ₹4 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹30 Cr ₹3 Cr ₹5 Cr ₹3 Cr
Interest ₹26 Cr ₹29 Cr ₹37 Cr ₹39 Cr ₹42 Cr ₹45 Cr ₹50 Cr ₹95 Cr
Depreciation ₹54 Cr ₹54 Cr ₹55 Cr ₹56 Cr ₹56 Cr ₹55 Cr ₹53 Cr ₹54 Cr
Profit Before Tax ₹-76 Cr ₹-51 Cr ₹82 Cr ₹20 Cr ₹-123 Cr ₹-75 Cr ₹127 Cr ₹-58 Cr
Profit After Tax ₹-75 Cr ₹-56 Cr ₹91 Cr ₹20 Cr ₹-123 Cr ₹-75 Cr ₹131 Cr ₹-58 Cr
EPS ₹-0.59 ₹-0.52 ₹0.71 ₹0.16 ₹-0.96 ₹-0.58 ₹1.02 ₹-0.46
Industry Peers & Returns1W1M1Y
BAJAJ HINDUSTHAN SUGAR 4.5% -10.4% -10.6%
EID PARRY (INDIA) 2.6% -10.6% 31.4%
SHREE RENUKA SUGARS 4.6% -6.8% -21.2%
BALRAMPUR CHINI MILLS 0.5% -7.7% 23.2%
TRIVENI ENGINEERING & INDUSTRIES -2.4% -16% 11.9%
BANNARI AMMAN SUGARS 9% 2% 47.2%
DALMIA BHARAT SUGAR AND INDUSTRIES 3.7% -6.6% -13%
PICCADILY AGRO INDUSTRIES 8.6% -15.2% 155.3%
DCM SHRIRAM INDUSTRIES 6.7% -7.6% -7.7%

BAJAJ HINDUSTHAN SUGAR Quarterly Revenues

Revenues
Q-o-Q

-16.31 %

Y-o-Y

2.33 %

Quarters Revenues % Change
Sep2024 ₹1,160 Cr
-16.31
Jun2024 ₹1,386 Cr
-25.91
Mar2024 ₹1,870 Cr
7.45
Dec2023 ₹1,741 Cr
53.59
Sep2023 ₹1,133 Cr
-16.68
Jun2023 ₹1,360 Cr
-33.78
Mar2023 ₹2,054 Cr
43.54
Dec2022 ₹1,431 Cr -

BAJAJ HINDUSTHAN SUGAR Quarterly Operating Profit

Operating Profit
Q-o-Q

-96.38 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Sep2024 ₹1 Cr
-96.38
Jun2024 ₹28 Cr
-83.72
Mar2024 ₹170 Cr
53.40
Dec2023 ₹111 Cr
Positive
Sep2023 ₹-55 Cr
Negative
Jun2023 ₹22 Cr
-90.17
Mar2023 ₹225 Cr
156.49
Dec2022 ₹88 Cr -
Operating Margins
Q-o-Q

-95.48 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Sep2024 0.09%
-95.48
Jun2024 1.99%
-78.08
Mar2024 9.08%
42.77
Dec2023 6.36%
Positive
Sep2023 -4.88%
Negative
Jun2023 1.63%
-85.11
Mar2023 10.95%
78.63
Dec2022 6.13% -

BAJAJ HINDUSTHAN SUGAR Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-75 Cr
Negative
Jun2024 ₹-56 Cr
Negative
Mar2024 ₹91 Cr
351.00
Dec2023 ₹20 Cr
Positive
Sep2023 ₹-123 Cr
Negative
Jun2023 ₹-75 Cr
Negative
Mar2023 ₹131 Cr
Positive
Dec2022 ₹-58 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -6.51 %
Negative
Jun2024 -4.05 %
Negative
Mar2024 4.84 %
320.87
Dec2023 1.15 %
Positive
Sep2023 -10.84 %
Negative
Jun2023 -5.49 %
Negative
Mar2023 6.37 %
Positive
Dec2022 -4.08 % -

BAJAJ HINDUSTHAN SUGAR Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-0.59
Negative
Jun2024 ₹-0.52
Negative
Mar2024 ₹0.71
343.75
Dec2023 ₹0.16
Positive
Sep2023 ₹-0.96
Negative
Jun2023 ₹-0.58
Negative
Mar2023 ₹1.02
Positive
Dec2022 ₹-0.46 -

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