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GAYATRI SUGARS
Quarterly Results Analysis [Sep2024]

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GAYATRI SUGARS Quarterly Results

Standalone Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹12 Cr ₹20 Cr ₹225 Cr ₹76 Cr ₹19 Cr ₹58 Cr ₹227 Cr ₹99 Cr
Expenses ₹23 Cr ₹29 Cr ₹184 Cr ₹65 Cr ₹29 Cr ₹61 Cr ₹183 Cr ₹91 Cr
Operating Income ₹-12 Cr ₹-10 Cr ₹40 Cr ₹11 Cr ₹-10 Cr ₹-4 Cr ₹44 Cr ₹9 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹8 Cr ₹6 Cr ₹5 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹1 Cr ₹8 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹-21 Cr ₹-18 Cr ₹34 Cr ₹1 Cr ₹-17 Cr ₹-11 Cr ₹67 Cr ₹-1 Cr
Profit After Tax ₹-21 Cr ₹-18 Cr ₹34 Cr ₹1 Cr ₹-17 Cr ₹-11 Cr ₹67 Cr ₹-1 Cr
EPS ₹-3.17 ₹-2.73 ₹5.19 ₹0.20 ₹-3.90 ₹-2.48 ₹15.40 ₹-0.16
Industry Peers & Returns1W1M1Y
GAYATRI SUGARS -5.2% -15.7% -36.4%
EID PARRY (INDIA) -9% 4.6% 62.3%
SHREE RENUKA SUGARS -3.2% -6.4% -14.8%
BALRAMPUR CHINI MILLS -9.4% -8.1% 35.5%
TRIVENI ENGINEERING & INDUSTRIES 5.5% 25.5% 45.5%
BAJAJ HINDUSTHAN SUGAR -5.1% -5% 10.6%
BANNARI AMMAN SUGARS -1.6% 5.2% 39.6%
DALMIA BHARAT SUGAR AND INDUSTRIES -8.9% -12.7% -5.4%
PICCADILY AGRO INDUSTRIES 10.7% 31.5% 267.6%

GAYATRI SUGARS Quarterly Revenues

Revenues
Q-o-Q

-41.12 %

Y-o-Y

-38.67 %

Quarters Revenues % Change
Sep2024 ₹12 Cr
-41.12
Jun2024 ₹20 Cr
-91.22
Mar2024 ₹225 Cr
196.58
Dec2023 ₹76 Cr
300.22
Sep2023 ₹19 Cr
-67.27
Jun2023 ₹58 Cr
-74.49
Mar2023 ₹227 Cr
128.00
Dec2022 ₹99 Cr -

GAYATRI SUGARS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-12 Cr
Negative
Jun2024 ₹-10 Cr
Negative
Mar2024 ₹40 Cr
274.67
Dec2023 ₹11 Cr
Positive
Sep2023 ₹-10 Cr
Negative
Jun2023 ₹-4 Cr
Negative
Mar2023 ₹44 Cr
397.71
Dec2022 ₹9 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -101.77%
Negative
Jun2024 -48.83%
Negative
Mar2024 17.89%
26.34
Dec2023 14.16%
Positive
Sep2023 -51.57%
Negative
Jun2023 -6.28%
Negative
Mar2023 19.35%
118.15
Dec2022 8.87% -

GAYATRI SUGARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-21 Cr
Negative
Jun2024 ₹-18 Cr
Negative
Mar2024 ₹34 Cr
2,454.41
Dec2023 ₹1 Cr
Positive
Sep2023 ₹-17 Cr
Negative
Jun2023 ₹-11 Cr
Negative
Mar2023 ₹67 Cr
Positive
Dec2022 ₹-1 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -183.79 %
Negative
Jun2024 -89.73 %
Negative
Mar2024 14.97 %
760.34
Dec2023 1.74 %
Positive
Sep2023 -90.08 %
Negative
Jun2023 -18.76 %
Negative
Mar2023 29.69 %
Positive
Dec2022 -0.72 % -

GAYATRI SUGARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-3.17
Negative
Jun2024 ₹-2.73
Negative
Mar2024 ₹5.19
2,495.00
Dec2023 ₹0.2
Positive
Sep2023 ₹-3.9
Negative
Jun2023 ₹-2.48
Negative
Mar2023 ₹15.4
Positive
Dec2022 ₹-0.16 -

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