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SHREE RENUKA SUGARS
Quarterly Results Analysis [Sep2024]

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SHREE RENUKA SUGARS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹2,566 Cr ₹3,034 Cr ₹3,466 Cr ₹3,014 Cr ₹2,555 Cr ₹2,284 Cr ₹2,329 Cr ₹2,552 Cr
Expenses ₹2,339 Cr ₹2,970 Cr ₹3,209 Cr ₹2,822 Cr ₹2,491 Cr ₹2,218 Cr ₹2,072 Cr ₹2,345 Cr
Operating Income ₹227 Cr ₹64 Cr ₹258 Cr ₹192 Cr ₹64 Cr ₹66 Cr ₹257 Cr ₹207 Cr
Other Income ₹12 Cr ₹41 Cr ₹10 Cr ₹48 Cr ₹10 Cr ₹76 Cr ₹43 Cr ₹12 Cr
Interest ₹211 Cr ₹214 Cr ₹243 Cr ₹244 Cr ₹217 Cr ₹214 Cr ₹190 Cr ₹144 Cr
Depreciation ₹70 Cr ₹69 Cr ₹69 Cr ₹69 Cr ₹64 Cr ₹64 Cr ₹60 Cr ₹60 Cr
Profit Before Tax ₹-41 Cr ₹-178 Cr ₹-44 Cr ₹-74 Cr ₹-207 Cr ₹-137 Cr ₹50 Cr ₹15 Cr
Profit After Tax ₹-23 Cr ₹-166 Cr ₹-111 Cr ₹-172 Cr ₹-206 Cr ₹-139 Cr ₹45 Cr ₹14 Cr
EPS ₹-0.10 ₹-0.78 ₹-0.52 ₹-0.81 ₹-0.96 ₹-0.65 ₹0.20 ₹0.07
Industry Peers & Returns1W1M1Y
SHREE RENUKA SUGARS -1.9% -3.5% -22.7%
EID PARRY (INDIA) 6.3% 9.1% 67.1%
BALRAMPUR CHINI MILLS -4.6% -14.6% 16.3%
TRIVENI ENGINEERING & INDUSTRIES -1.4% -5.4% -0.6%
BAJAJ HINDUSTHAN SUGAR -0.4% -9.6% -8.7%
BANNARI AMMAN SUGARS -0.6% -8.4% 31.7%
DALMIA BHARAT SUGAR AND INDUSTRIES -3.6% -13.5% -10.2%
PICCADILY AGRO INDUSTRIES 0.9% 6.3% 238.8%
DCM SHRIRAM INDUSTRIES -2.6% -3% 22.6%

SHREE RENUKA SUGARS Quarterly Revenues

Revenues
Q-o-Q

-15.42 %

Y-o-Y

0.43 %

Quarters Revenues % Change
Sep2024 ₹2,566 Cr
-15.42
Jun2024 ₹3,034 Cr
-12.47
Mar2024 ₹3,466 Cr
15.01
Dec2023 ₹3,014 Cr
17.96
Sep2023 ₹2,555 Cr
11.87
Jun2023 ₹2,284 Cr
-1.91
Mar2023 ₹2,329 Cr
-8.74
Dec2022 ₹2,552 Cr -

SHREE RENUKA SUGARS Quarterly Operating Profit

Operating Profit
Q-o-Q

255.87 %

Y-o-Y

254.21 %

Quarters Operating Profit % Change
Sep2024 ₹227 Cr
255.87
Jun2024 ₹64 Cr
-75.19
Mar2024 ₹258 Cr
34.31
Dec2023 ₹192 Cr
198.75
Sep2023 ₹64 Cr
-2.13
Jun2023 ₹66 Cr
-74.45
Mar2023 ₹257 Cr
24.00
Dec2022 ₹207 Cr -
Operating Margins
Q-o-Q

319.91 %

Y-o-Y

252.99 %

Quarters Operating Margin% % Change
Sep2024 8.86%
319.91
Jun2024 2.11%
-71.60
Mar2024 7.43%
16.82
Dec2023 6.36%
153.39
Sep2023 2.51%
-12.54
Jun2023 2.87%
-73.98
Mar2023 11.03%
35.84
Dec2022 8.12% -

SHREE RENUKA SUGARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-23 Cr
Negative
Jun2024 ₹-166 Cr
Negative
Mar2024 ₹-111 Cr
Negative
Dec2023 ₹-172 Cr
Negative
Sep2023 ₹-206 Cr
Negative
Jun2023 ₹-139 Cr
Negative
Mar2023 ₹45 Cr
214.08
Dec2022 ₹14 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -0.9 %
Negative
Jun2024 -5.48 %
Negative
Mar2024 -3.2 %
Negative
Dec2023 -5.7 %
Negative
Sep2023 -8.05 %
Negative
Jun2023 -6.08 %
Negative
Mar2023 1.92 %
242.86
Dec2022 0.56 % -

SHREE RENUKA SUGARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-0.1
Negative
Jun2024 ₹-0.78
Negative
Mar2024 ₹-0.52
Negative
Dec2023 ₹-0.81
Negative
Sep2023 ₹-0.96
Negative
Jun2023 ₹-0.65
Negative
Mar2023 ₹0.2
185.71
Dec2022 ₹0.07 -

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