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BANNARI AMMAN SUGARS
Quarterly Results Analysis [Dec2024]

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BANNARI AMMAN SUGARS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹421 Cr ₹474 Cr ₹404 Cr ₹421 Cr ₹768 Cr ₹600 Cr ₹431 Cr ₹656 Cr
Expenses ₹360 Cr ₹406 Cr ₹375 Cr ₹370 Cr ₹649 Cr ₹508 Cr ₹387 Cr ₹553 Cr
Operating Income ₹61 Cr ₹67 Cr ₹29 Cr ₹51 Cr ₹119 Cr ₹92 Cr ₹44 Cr ₹103 Cr
Other Income ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Interest ₹4 Cr ₹2 Cr ₹6 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹10 Cr ₹10 Cr
Depreciation ₹14 Cr ₹14 Cr ₹14 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹14 Cr ₹18 Cr
Profit Before Tax ₹45 Cr ₹53 Cr ₹10 Cr ₹31 Cr ₹100 Cr ₹73 Cr ₹20 Cr ₹76 Cr
Profit After Tax ₹29 Cr ₹34 Cr ₹6 Cr ₹22 Cr ₹68 Cr ₹49 Cr ₹14 Cr ₹50 Cr
EPS ₹22.97 ₹27.33 ₹5.13 ₹17.41 ₹54.28 ₹38.92 ₹10.84 ₹39.81
Industry Peers & Returns1W1M1Y
BANNARI AMMAN SUGARS -2.5% -7.2% 42.7%
EID PARRY (INDIA) -2.7% -13.6% 8.6%
BALRAMPUR CHINI MILLS 1.1% -5.8% 23.5%
TRIVENI ENGINEERING & INDUSTRIES -2.9% -5.2% 11.3%
SHREE RENUKA SUGARS -2% -17.1% -38.3%
BAJAJ HINDUSTHAN SUGAR -7.9% -21.7% -42.9%
DALMIA BHARAT SUGAR AND INDUSTRIES -2.9% -2.5% -16.1%
DCM SHRIRAM INDUSTRIES 5.3% -1.2% -24.6%
GODAVARI BIOREFINERIES -10.7% -32.5% NA

BANNARI AMMAN SUGARS Quarterly Revenues

Revenues
Q-o-Q

-11.04 %

Y-o-Y

-45.14 %

Quarters Revenues % Change
Dec2024 ₹421 Cr
-11.04
Sep2024 ₹474 Cr
17.27
Jun2024 ₹404 Cr
-4.09
Mar2024 ₹421 Cr
-45.17
Dec2023 ₹768 Cr
28.00
Sep2023 ₹600 Cr
39.29
Jun2023 ₹431 Cr
-34.36
Mar2023 ₹656 Cr -

BANNARI AMMAN SUGARS Quarterly Operating Profit

Operating Profit
Q-o-Q

-8.92 %

Y-o-Y

-48.60 %

Quarters Operating Profit % Change
Dec2024 ₹61 Cr
-8.92
Sep2024 ₹67 Cr
131.74
Jun2024 ₹29 Cr
-42.96
Mar2024 ₹51 Cr
-57.31
Dec2023 ₹119 Cr
29.34
Sep2023 ₹92 Cr
112.27
Jun2023 ₹44 Cr
-57.75
Mar2023 ₹103 Cr -
Operating Margins
Q-o-Q

2.39 %

Y-o-Y

-6.30 %

Quarters Operating Margin% % Change
Dec2024 14.57%
2.39
Sep2024 14.23%
97.64
Jun2024 7.2%
-40.55
Mar2024 12.11%
-22.12
Dec2023 15.55%
1.04
Sep2023 15.39%
52.38
Jun2023 10.1%
-35.63
Mar2023 15.69% -

BANNARI AMMAN SUGARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-15.92 %

Y-o-Y

-57.67 %

Quarters Profit After Tax % Change
Dec2024 ₹29 Cr
-15.92
Sep2024 ₹34 Cr
432.92
Jun2024 ₹6 Cr
-70.55
Mar2024 ₹22 Cr
-67.92
Dec2023 ₹68 Cr
39.45
Sep2023 ₹49 Cr
259.12
Jun2023 ₹14 Cr
-72.77
Mar2023 ₹50 Cr -
PAT Margins
Q-o-Q

-5.39 %

Y-o-Y

-22.80 %

Quarters PAT Margin(%) % Change
Dec2024 6.84 %
-5.39
Sep2024 7.23 %
354.72
Jun2024 1.59 %
-69.31
Mar2024 5.18 %
-41.53
Dec2023 8.86 %
8.98
Sep2023 8.13 %
158.10
Jun2023 3.15 %
-58.55
Mar2023 7.6 % -

BANNARI AMMAN SUGARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-15.95 %

Y-o-Y

-57.68 %

Quarters EPS % Change
Dec2024 ₹22.97
-15.95
Sep2024 ₹27.33
432.75
Jun2024 ₹5.13
-70.53
Mar2024 ₹17.41
-67.93
Dec2023 ₹54.28
39.47
Sep2023 ₹38.92
259.04
Jun2023 ₹10.84
-72.77
Mar2023 ₹39.81 -

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