Sakthi Sugars Limited
NSE:SAKHTISUG.NS
34.01 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,935.892 | 2,988.375 | 1,508.844 | 2,372.716 | 3,698.096 | 3,232.489 | 1,862.134 | 2,419.894 | 3,023.037 | 3,016.037 | 1,475.372 | 1,448.08 | 1,809.673 | 2,179.902 | 1,199.634 | 1,301.382 | 1,582.765 | 2,192.221 | 2,187.387 | 1,802.116 | 1,818.849 | 2,483.719 | 1,051.73 | 543.144 | 942.463 | 1,558.185 | 3,344.228 | 1,473.276 | 1,441.256 | 1,696.278 | 2,613.675 | 1,910.642 | 1,565.207 | 15,037.802 | 1,099.032 | 15,311.554 | 1,855.362 | 2,234.426 | 3,568.737 |
| Cost of Revenue
| 2,620.515 | 2,103.175 | 1,279.423 | 1,607.265 | 2,401.598 | 1,943.017 | 1,121.644 | 1,574.823 | 1,903.724 | 3,434.596 | 983.01 | 986.725 | 1,180.005 | 2,599.73 | 902.31 | 926.965 | 1,094.765 | 3,018.505 | 1,685.327 | 1,245.072 | 1,382.098 | 2,840.571 | 699.4 | 415.86 | 709.965 | 1,234.432 | 3,327.051 | 1,111.826 | 773.443 | 942.979 | 2,084.109 | 1,316.114 | 1,213.845 | 11,216.76 | 873.71 | 11,356.931 | 1,370.366 | 1,644.558 | 2,699.482 |
| Gross Profit
| 1,315.377 | 885.2 | 229.421 | 765.451 | 1,296.498 | 1,289.472 | 740.49 | 845.071 | 1,119.313 | -418.559 | 492.362 | 461.355 | 629.668 | -419.828 | 297.324 | 374.417 | 488 | -826.284 | 502.06 | 557.044 | 436.751 | -356.852 | 352.33 | 127.284 | 232.498 | 323.753 | 17.177 | 361.45 | 667.813 | 753.299 | 529.566 | 594.528 | 351.362 | 3,821.042 | 225.322 | 3,954.623 | 484.996 | 589.868 | 869.255 |
| Gross Profit Ratio
| 0.334 | 0.296 | 0.152 | 0.323 | 0.351 | 0.399 | 0.398 | 0.349 | 0.37 | -0.139 | 0.334 | 0.319 | 0.348 | -0.193 | 0.248 | 0.288 | 0.308 | -0.377 | 0.23 | 0.309 | 0.24 | -0.144 | 0.335 | 0.234 | 0.247 | 0.208 | 0.005 | 0.245 | 0.463 | 0.444 | 0.203 | 0.311 | 0.224 | 0.254 | 0.205 | 0.258 | 0.261 | 0.264 | 0.244 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 2.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.968 | 0 | 0 | 0 | 2.217 | 0 | 0 | 0 | 2.356 | 0 | 0 | 0 | 0 | 2.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 753.67 | 543.606 | 503.411 | 551.328 | 733.299 | 780.53 | 583.588 | 598.569 | 672.31 | 678.229 | 322.49 | 299.917 | 336.687 | 370.993 | 152.483 | 128.014 | 137.23 | 169.921 | 165.69 | 137.891 | 149.01 | 172.716 | 157.029 | 135.866 | 137.603 | 139.058 | 144.945 | 188.081 | 130.043 | 131.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 36.431 | 44.607 | 27.829 | 23.918 | 36.173 | 993.201 | 806.953 | 787.035 | 875.87 | -507.871 | 29.898 | 19.021 | 33.567 | -31.584 | 28.721 | 13.791 | 10.053 | -591.03 | 588.343 | 8.631 | 85.6 | -14.229 | 17.145 | 11.12 | 0 | 0 | -89.652 | 549.054 | 697.422 | 0 | 79.592 | 487.81 | 441.653 | 2,811.434 | 526.763 | 3,080.459 | 657.647 | 610.474 | 597.879 |
| Operating Expenses
| 753.67 | 543.606 | 503.411 | 774.601 | 1,000.981 | 993.201 | 806.953 | 787.035 | 875.87 | -507.871 | 570.766 | 526.908 | 572.025 | -521.654 | 505.874 | 492.203 | 514.918 | -97.543 | 729.942 | 623.43 | 602.784 | -397.239 | 855.104 | 430.871 | 473.929 | 737.128 | -89.652 | 549.054 | 697.422 | 769.013 | 79.592 | 487.81 | 441.653 | 2,811.434 | 526.763 | 3,080.459 | 657.647 | 610.474 | 597.879 |
| Operating Income
| 561.707 | 341.594 | -273.99 | 14.768 | 331.69 | 399.079 | -46.163 | 74.333 | 251.246 | 843.103 | -48.506 | -65.553 | 57.643 | 101.826 | -208.55 | -117.786 | -26.918 | -728.741 | -227.882 | -66.386 | -166.033 | 40.387 | -502.774 | -303.587 | -255.846 | -272.549 | 170.421 | -299.242 | -331.001 | -44.294 | 627.293 | -286.465 | -546.958 | 4,182.525 | -760.933 | 874.164 | -172.651 | -20.606 | 271.376 |
| Operating Income Ratio
| 0.143 | 0.114 | -0.182 | 0.006 | 0.09 | 0.123 | -0.025 | 0.031 | 0.083 | 0.28 | -0.033 | -0.045 | 0.032 | 0.047 | -0.174 | -0.091 | -0.017 | -0.332 | -0.104 | -0.037 | -0.091 | 0.016 | -0.478 | -0.559 | -0.271 | -0.175 | 0.051 | -0.203 | -0.23 | -0.026 | 0.24 | -0.15 | -0.349 | 0.278 | -0.692 | 0.057 | -0.093 | -0.009 | 0.076 |
| Total Other Income Expenses Net
| 105.865 | 972.653 | -279.203 | -260.151 | 799.789 | 1,780.638 | -277.685 | 28.407 | 1,494.724 | -644.346 | -604.687 | -540.117 | -498.775 | 604.108 | -463.73 | -479.772 | -444.294 | -458.596 | 228.725 | -352.503 | -311.975 | -930.014 | 44.425 | -382.322 | -377.891 | -601.382 | 90.954 | -111.638 | -301.392 | -281.187 | 341.398 | -393.183 | -456.667 | 3,259.196 | -459.492 | -1,227.139 | -305.718 | -296.962 | -257.637 |
| Income Before Tax
| 667.572 | 1,314.247 | -553.193 | -245.383 | 1,131.479 | 2,179.717 | -323.848 | 102.74 | 1,745.97 | 198.757 | -653.193 | -605.67 | -441.132 | 705.934 | -672.28 | -597.558 | -471.212 | -1,187.337 | 0.843 | -418.889 | -478.008 | -889.627 | -458.349 | -685.909 | -633.737 | -873.931 | 197.783 | -299.242 | -331.001 | -325.481 | 791.372 | -286.465 | -546.958 | 4,268.804 | -760.933 | -352.975 | -478.369 | -317.568 | 13.739 |
| Income Before Tax Ratio
| 0.17 | 0.44 | -0.367 | -0.103 | 0.306 | 0.674 | -0.174 | 0.042 | 0.578 | 0.066 | -0.443 | -0.418 | -0.244 | 0.324 | -0.56 | -0.459 | -0.298 | -0.542 | 0 | -0.232 | -0.263 | -0.358 | -0.436 | -1.263 | -0.672 | -0.561 | 0.059 | -0.203 | -0.23 | -0.192 | 0.303 | -0.15 | -0.349 | 0.284 | -0.692 | -0.023 | -0.258 | -0.142 | 0.004 |
| Income Tax Expense
| 88.602 | 359.025 | -134.949 | -88.311 | 308.408 | -20.735 | -1.21 | -3.045 | 2.55 | 0.075 | 1.046 | 1.647 | -2.357 | 1.455 | 125.353 | 0.717 | 0.009 | 0.643 | 2.708 | -0.055 | -27.448 | 26.211 | -268.366 | -66.124 | 219.196 | 311.627 | 74.194 | -98.702 | -84.994 | 88.601 | 203.86 | -81.953 | -181.677 | -133.236 | -195.369 | -22.145 | -122.57 | -82.557 | 0 |
| Net Income
| 578.97 | 1,072.954 | -426.561 | -157.067 | 805.595 | 2,199.907 | -322.638 | 105.785 | 1,734.241 | 198.682 | -654.239 | -607.317 | -438.775 | 704.479 | -797.633 | -598.275 | -471.221 | -1,187.98 | -1.865 | -418.834 | -450.56 | -915.838 | -189.983 | -619.78 | -414.541 | -562.304 | 199.365 | -200.54 | -246.007 | -236.88 | 587.512 | -204.512 | -365.281 | 4,355.2 | -565.564 | -336.903 | -355.799 | -235.011 | 13.739 |
| Net Income Ratio
| 0.147 | 0.359 | -0.283 | -0.066 | 0.218 | 0.681 | -0.173 | 0.044 | 0.574 | 0.066 | -0.443 | -0.419 | -0.242 | 0.323 | -0.665 | -0.46 | -0.298 | -0.542 | -0.001 | -0.232 | -0.248 | -0.369 | -0.181 | -1.141 | -0.44 | -0.361 | 0.06 | -0.136 | -0.171 | -0.14 | 0.225 | -0.107 | -0.233 | 0.29 | -0.515 | -0.022 | -0.192 | -0.105 | 0.004 |
| EPS
| 4.87 | 9.05 | -3.59 | -1.32 | 6.78 | 18.51 | -2.71 | 0.9 | 14.59 | 1.67 | -5.5 | -5.11 | -3.69 | 5.93 | -6.74 | -5.05 | -3.97 | -10 | -0.016 | -3.52 | -3.79 | -7.76 | -1.61 | -5.15 | -3.42 | -4.72 | 1.68 | -2.08 | -2.56 | -2.46 | 4.94 | -2.13 | -3.8 | 36.64 | -15.37 | -2.83 | -9.67 | -6.38 | 0.37 |
| EPS Diluted
| 4.87 | 9.05 | -3.59 | -1.32 | 6.78 | 18.51 | -2.71 | 0.9 | 14.59 | 1.67 | -5.5 | -5.11 | -3.69 | 5.93 | -6.71 | -5.03 | -3.96 | -10 | -0.016 | -3.52 | -3.79 | -7.71 | -1.6 | -5.15 | -3.42 | -4.72 | 1.68 | -2.08 | -2.56 | -2.46 | 4.94 | -2.13 | -3.8 | 36.64 | -15.37 | -2.83 | -9.67 | -6.38 | 0.37 |
| EBITDA
| 653.884 | 433.924 | -180.441 | 107.782 | 423.517 | 493.595 | 46.568 | 166.92 | 342.777 | 1,102.486 | 48.812 | 50.738 | 187.28 | 1,326.5 | -81.876 | -6.198 | 79.849 | -79.744 | 483.406 | 66.278 | 42.278 | 2,166.398 | -355.715 | -162.593 | -123.804 | -140.507 | 413.919 | -49.18 | 108.866 | 115.191 | 909.406 | 254.487 | 56.544 | 1,787.097 | -134.543 | 1,515.909 | -7.342 | 144.748 | 435.494 |
| EBITDA Ratio
| 0.166 | 0.145 | -0.12 | 0.045 | 0.115 | 0.153 | 0.025 | 0.069 | 0.113 | 0.366 | 0.033 | 0.035 | 0.103 | 0.609 | -0.068 | -0.005 | 0.05 | -0.036 | 0.221 | 0.037 | 0.023 | 0.872 | -0.338 | -0.299 | -0.131 | -0.09 | 0.124 | -0.033 | 0.076 | 0.068 | 0.348 | 0.133 | 0.036 | 0.119 | -0.122 | 0.099 | -0.004 | 0.065 | 0.122 |