KMSUGAR Q1 FY27 results at a glance
K M SUGAR MILLS LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹190 cr |
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| Revenue YoY | -8.8% |
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| Operating profit | ₹10.37 cr |
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| Operating margin | 5.5% |
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| Net profit | ₹7.83 cr |
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| Net profit YoY | -40.4% |
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| Net profit QoQ | -15.3% |
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| Net margin | 4.1% |
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| Basic EPS | ₹0.85 |
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| TTM revenue | ₹640 cr |
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| TTM net profit | ₹48.12 cr |
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| TTM net margin | 7.5% |
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KMSUGAR Q1 FY27 results: what the numbers say
K M SUGAR MILLS LTD (KMSUGAR) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹190 cr and a net profit of ₹7.83 cr, translating into earnings per share of ₹0.85.
Compared with the same quarter a year earlier, revenue declined by -8.8% and net profit declined strongly by -40.4%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹10.37 cr, an operating margin of 5.5% versus 10.0% a year ago — a contraction of 4.5 percentage points.
KMSUGAR quarter-wise results table
Net profit
₹7.83 cr
-40.4% YoY
Operating profit
₹10.37 cr
-50.2% YoY
K M SUGAR MILLS LTD (KMSUGAR) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹190 cr | ₹10.37 cr | ₹7.83 cr | 5.5% | 4.1% | ₹0.85 | -40.4% | -15.3% |
| Q4 FY262026-03-31 | ₹106 cr | ₹13.6 cr | ₹9.24 cr | 12.8% | 8.7% | ₹1.00 | — | -55.1% |
| Q3 FY262025-12-31 | ₹169 cr | ₹17.3 cr | ₹20.59 cr | 10.2% | 12.2% | ₹2.24 | — | +96.8% |
| Q2 FY262025-09-30 | ₹175 cr | ₹13.01 cr | ₹10.46 cr | 7.4% | 6.0% | ₹1.14 | — | -20.3% |
| Q1 FY262025-06-30 | ₹208 cr | ₹20.83 cr | ₹13.13 cr | 10.0% | 6.3% | ₹1.43 | — | — |
| TTM (last 4 quarters) | ₹640 cr | ₹54.28 cr | ₹48.12 cr | 8.5% | 7.5% | ₹5.23 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
KMSUGAR quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
K M SUGAR MILLS LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹190 cr | ₹106 cr | ₹169 cr | ₹175 cr | ₹208 cr |
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| Total expenses | ₹180 cr | ₹92.39 cr | ₹152 cr | ₹162 cr | ₹187 cr |
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| Gross profit | ₹38.97 cr | ₹56.3 cr | ₹55.19 cr | ₹45.22 cr | ₹51.76 cr |
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| Operating profit (EBIT) | ₹10.37 cr | ₹13.6 cr | ₹17.3 cr | ₹13.01 cr | ₹20.83 cr |
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| Operating margin | 5.5% | 12.8% | 10.2% | 7.4% | 10.0% |
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| Interest cost | ₹3.57 cr | ₹2.9 cr | ₹1.05 cr | ₹2.7 cr | ₹5.05 cr |
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| Profit before tax | ₹10.77 cr | ₹12.87 cr | ₹27.79 cr | ₹14.02 cr | ₹17.88 cr |
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| Tax expense | ₹2.94 cr | ₹3.63 cr | ₹7.2 cr | ₹3.56 cr | ₹4.75 cr |
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| Effective tax rate | 27.3% | 28.2% | 25.9% | 25.4% | 26.6% |
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| Net profit (PAT) | ₹7.83 cr | ₹9.24 cr | ₹20.59 cr | ₹10.46 cr | ₹13.13 cr |
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| Net profit margin | 4.1% | 8.7% | 12.2% | 6.0% | 6.3% |
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| Basic EPS | ₹0.85 | ₹1.00 | ₹2.24 | ₹1.14 | ₹1.43 |
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| Diluted EPS | ₹0.85 | ₹1.00 | ₹2.24 | ₹1.14 | ₹1.43 |
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KMSUGAR results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | -8.8% | — | — | — | — |
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| Revenue QoQ | +79.2% | -37.3% | -3.4% | -15.9% | — |
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| Operating profit YoY | -50.2% | — | — | — | — |
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| Operating profit QoQ | -23.8% | -21.4% | +33.0% | -37.5% | — |
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| Net profit YoY | -40.4% | — | — | — | — |
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| Net profit QoQ | -15.3% | -55.1% | +96.8% | -20.3% | — |
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| EPS YoY | -40.6% | — | — | — | — |
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| EPS QoQ | -15.0% | -55.4% | +96.5% | -20.3% | — |
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KMSUGAR annual results history
Full-year performance for K M SUGAR MILLS LTD, useful for reading each quarter in context.
K M SUGAR MILLS LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹658 cr | ₹656 cr | ₹657 cr | ₹567 cr |
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| Total expenses | ₹590 cr | ₹592 cr | ₹608 cr | ₹532 cr |
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| Gross profit | ₹202 cr | ₹204 cr | ₹165 cr | ₹128 cr |
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| Operating profit (EBIT) | ₹68.2 cr | ₹64.27 cr | ₹49.53 cr | ₹35.02 cr |
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| Operating margin | 10.4% | 9.8% | 7.5% | 6.2% |
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| Interest cost | ₹10.87 cr | ₹17.53 cr | ₹15.82 cr | ₹12.9 cr |
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| Profit before tax | ₹72.56 cr | ₹48.92 cr | ₹39.11 cr | ₹31.33 cr |
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| Tax expense | ₹19.14 cr | ₹13.37 cr | ₹11.02 cr | ₹8.12 cr |
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| Effective tax rate | 26.4% | 27.3% | 28.2% | 25.9% |
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| Net profit (PAT) | ₹53.42 cr | ₹35.55 cr | ₹28.09 cr | ₹23.21 cr |
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| Net profit margin | 8.1% | 5.4% | 4.3% | 4.1% |
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| Basic EPS | ₹5.81 | ₹3.86 | ₹3.05 | ₹2.52 |
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| Diluted EPS | ₹5.81 | ₹3.86 | ₹3.05 | ₹2.52 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹190 cr against ₹208 cr in Q1 FY26, and ₹106 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +79.2%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹180 cr, or 94.5% of revenue, with operating profit declined -50.2% year on year.
Margins, tax and profitability
Net profit of ₹7.83 cr works out to a net margin of 4.1% compared with 6.3% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, K M SUGAR MILLS LTD reported profit before tax of ₹10.77 cr, a tax charge of ₹2.94 cr (effective rate 27.3%), interest cost of ₹3.57 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹9.24 cr in Q4 FY26 to ₹7.83 cr in Q1 FY27, a change of -15.3%.
Trailing twelve months and annual context
Across the trailing four quarters K M SUGAR MILLS LTD has generated revenue of ₹640 cr and net profit of ₹48.12 cr, a trailing net margin of 7.5%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹658 cr with net profit of ₹53.42 cr and EPS of ₹5.81, versus the prior year where revenue grew +0.2% and profit grew +50.3%.
What to watch in the next KMSUGAR quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
K M SUGAR MILLS LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
KMSUGAR results coverage
No results report published for KMSUGAR yet — our desk covers each quarter within minutes of the filing.
KMSUGAR quarterly results FAQs
What were K M SUGAR MILLS LTD (KMSUGAR) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), K M SUGAR MILLS LTD reported revenue of ₹190 cr and net profit of ₹7.83 cr, a change of -40.4% year on year on -8.8% revenue growth. EPS stood at ₹0.85.
What is KMSUGAR profit margin in Q1 FY27?
K M SUGAR MILLS LTD posted a net profit margin of 4.1% and an operating margin of 5.5% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹640 cr and net profit ₹48.12 cr.
Did KMSUGAR results beat the previous quarter?
K M SUGAR MILLS LTD net profit changed -15.3% quarter on quarter, from ₹9.24 cr in Q4 FY26 to ₹7.83 cr in Q1 FY27.
When are K M SUGAR MILLS LTD (KMSUGAR) quarterly results?
K M SUGAR MILLS LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see KMSUGAR latest quarterly results?
Results coverage for KMSUGAR will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the KMSUGAR stock page.
What is K M SUGAR MILLS LTD annual revenue and profit?
For FY26, K M SUGAR MILLS LTD reported full-year revenue of ₹658 cr and net profit of ₹53.42 cr, with EPS of ₹5.81.
How many quarterly results has KMSUGAR declared recently?
Past results dates for KMSUGAR will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
