K

K M Sugar Mills Ltd
NSE:KMSUGAR

Watchlist Manager
K M Sugar Mills Ltd
NSE:KMSUGAR
Watchlist
Price: 27.89 INR 1.75% Market Closed
Market Cap: 2.6B INR

Income Statement

Earnings Waterfall
K M Sugar Mills Ltd

Revenue
7B INR
Cost of Revenue
-4.8B INR
Gross Profit
2.2B INR
Operating Expenses
-1.5B INR
Operating Income
704.4m INR
Other Expenses
-231.5m INR
Net Income
472.9m INR

Income Statement
K M Sugar Mills Ltd

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Income Statement
Currency: INR
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
31
55
60
88
103
103
122
115
115
120
111
123
130
128
0
0
0
142
0
0
0
139
0
0
0
132
0
0
0
0
0
137
0
0
0
60
0
0
0
170
0
0
0
99
0
0
0
111
0
0
0
0
0
0
158
0
0
0
0
0
0
Revenue
995
N/A
1 268
+27%
1 316
+4%
1 733
+32%
2 048
+18%
3 134
+53%
3 186
+2%
2 729
-14%
2 455
-10%
1 511
-38%
1 483
-2%
1 808
+22%
1 869
+3%
1 783
-5%
2 046
+15%
2 336
+14%
2 942
+26%
2 871
-2%
2 895
+1%
2 799
-3%
2 541
-9%
2 546
+0%
2 414
-5%
2 330
-3%
2 537
+9%
2 726
+7%
3 155
+16%
3 527
+12%
3 793
+8%
4 044
+7%
3 882
-4%
5 505
+42%
1 846
-66%
2 391
+30%
2 880
+20%
3 901
+35%
3 064
-21%
3 562
+16%
4 233
+19%
5 314
+26%
6 051
+14%
6 414
+6%
6 491
+1%
5 027
-23%
4 985
-1%
5 598
+12%
5 061
-10%
5 483
+8%
5 149
-6%
4 728
-8%
5 908
+25%
5 991
+1%
6 085
+2%
5 342
-12%
6 572
+23%
5 755
-12%
5 768
+0%
6 287
+9%
6 590
+5%
6 977
+6%
7 023
+1%
Gross Profit
Cost of Revenue
(793)
(1 301)
(1 083)
(1 461)
(1 611)
(2 627)
(2 766)
(2 319)
(2 053)
(1 069)
(912)
(1 338)
(1 458)
(1 607)
(1 807)
(1 958)
(2 478)
(2 422)
(2 403)
(2 342)
(2 135)
(2 101)
(1 913)
(1 798)
(1 864)
(2 097)
(2 635)
(2 824)
(3 099)
(3 221)
(3 032)
(4 385)
(1 583)
(1 950)
(2 210)
(2 877)
(2 042)
(2 361)
(2 967)
(3 935)
(4 573)
(5 021)
(5 102)
(3 639)
(3 566)
(4 068)
(3 497)
(3 993)
(3 768)
(3 468)
(4 472)
(4 727)
(4 728)
(4 142)
(4 885)
(4 108)
(4 046)
(4 308)
(4 744)
(4 765)
(4 789)
Gross Profit
202
N/A
(33)
N/A
233
N/A
271
+16%
437
+61%
507
+16%
420
-17%
410
-2%
402
-2%
443
+10%
571
+29%
469
-18%
411
-12%
176
-57%
240
+36%
378
+58%
464
+23%
449
-3%
493
+10%
457
-7%
406
-11%
445
+9%
501
+13%
532
+6%
673
+26%
629
-7%
520
-17%
704
+35%
694
-1%
823
+19%
851
+3%
1 120
+32%
263
-77%
440
+68%
671
+52%
1 024
+53%
1 022
0%
1 202
+18%
1 267
+5%
1 379
+9%
1 478
+7%
1 392
-6%
1 389
0%
1 388
0%
1 420
+2%
1 530
+8%
1 565
+2%
1 491
-5%
1 381
-7%
1 260
-9%
1 437
+14%
1 265
-12%
1 358
+7%
1 200
-12%
1 687
+41%
1 647
-2%
1 722
+5%
1 979
+15%
1 846
-7%
2 212
+20%
2 234
+1%
Operating Income
Operating Expenses
(334)
(153)
(492)
(402)
(426)
(542)
(430)
(464)
(425)
(316)
(363)
(387)
(406)
(316)
(409)
(447)
(476)
(438)
(533)
(502)
(446)
(375)
(379)
(375)
(396)
(397)
(413)
(466)
(491)
(508)
(515)
(960)
(142)
(293)
(487)
(770)
(816)
(949)
(972)
(1 033)
(1 042)
(933)
(936)
(980)
(958)
(972)
(976)
(877)
(950)
(986)
(1 032)
(784)
(818)
(867)
(1 199)
(1 247)
(1 325)
(1 419)
(1 232)
(1 544)
(1 529)
Selling, General & Administrative
(40)
(58)
(51)
(58)
(54)
(50)
(48)
(43)
(45)
(57)
(56)
(54)
(60)
(72)
(67)
(73)
(68)
(306)
(65)
(67)
(69)
(73)
(74)
(76)
(80)
(83)
(84)
(86)
(91)
(91)
(94)
(145)
(26)
(55)
(88)
(124)
(132)
(134)
(137)
(136)
(134)
(136)
(136)
(141)
(143)
(140)
(140)
(108)
(142)
(150)
(167)
(136)
(144)
(147)
(926)
(205)
(206)
(211)
(922)
(223)
(234)
Depreciation & Amortization
(66)
(107)
(116)
(125)
(130)
(160)
(176)
(182)
(187)
(158)
(155)
(152)
(147)
(136)
(130)
(128)
(126)
(123)
(119)
(110)
(107)
(103)
(100)
(97)
(93)
(90)
(89)
(92)
(92)
(94)
(95)
(143)
(31)
(61)
(91)
(124)
(128)
(135)
(140)
(150)
(152)
(151)
(152)
(149)
(146)
(148)
(150)
(152)
(154)
(151)
(149)
(129)
(150)
(169)
(226)
(222)
(220)
(216)
(220)
(218)
(218)
Other Operating Expenses
(228)
13
(325)
(219)
(243)
(331)
(206)
(240)
(194)
(101)
(152)
(181)
(199)
(108)
(212)
(246)
(282)
(9)
(349)
(325)
(270)
(198)
(204)
(202)
(222)
(224)
(239)
(288)
(307)
(323)
(327)
(672)
(85)
(177)
(307)
(522)
(555)
(681)
(695)
(747)
(756)
(647)
(648)
(691)
(670)
(684)
(686)
(617)
(654)
(686)
(716)
(519)
(524)
(551)
(47)
(820)
(898)
(992)
(89)
(1 102)
(1 077)
Operating Income
(132)
N/A
(186)
-41%
(259)
-39%
(131)
+49%
11
N/A
(35)
N/A
(10)
+71%
(54)
-449%
(23)
+58%
127
N/A
208
+64%
83
-60%
5
-93%
(140)
N/A
(169)
-21%
(69)
+59%
(12)
+82%
11
N/A
(41)
N/A
(45)
-11%
(40)
+12%
70
N/A
123
+75%
157
+28%
277
+76%
231
-16%
107
-54%
237
+122%
204
-14%
315
+55%
335
+7%
160
-52%
121
-25%
148
+23%
184
+24%
254
+38%
206
-19%
253
+22%
295
+17%
346
+17%
436
+26%
459
+5%
453
-1%
408
-10%
461
+13%
559
+21%
589
+5%
613
+4%
431
-30%
273
-37%
405
+48%
480
+19%
540
+12%
334
-38%
488
+46%
400
-18%
398
-1%
560
+41%
614
+10%
668
+9%
704
+5%
Pre-Tax Income
Interest Income Expense
(31)
(54)
(60)
(88)
(103)
(103)
(122)
(115)
(115)
(119)
(111)
(123)
(130)
(128)
(132)
(125)
(132)
(148)
(148)
(151)
(147)
(139)
(142)
(141)
(149)
(132)
(135)
(122)
(107)
(113)
(104)
(137)
(21)
(27)
(41)
(51)
(114)
(151)
(179)
(170)
(150)
(156)
(128)
(99)
(123)
(103)
(106)
(93)
(114)
(127)
(131)
(116)
(115)
(116)
(103)
(169)
(181)
(185)
(126)
(175)
(150)
Non-Reccuring Items
0
(5)
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
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
(3)
0
0
0
0
0
0
(10)
0
0
0
(15)
0
0
Total Other Income
6
14
15
25
23
27
25
20
30
23
47
45
33
21
10
8
20
27
33
36
32
13
17
19
28
29
48
53
42
31
21
64
14
26
68
116
156
167
163
97
94
88
56
34
50
41
59
42
103
123
124
64
52
55
16
92
96
82
16
77
94
Pre-Tax Income
(157)
N/A
(231)
-47%
(303)
-31%
(195)
+36%
(69)
+64%
(111)
-60%
(107)
+4%
(149)
-40%
(109)
+27%
39
N/A
144
+272%
4
-97%
(92)
N/A
(247)
-170%
(291)
-18%
(186)
+36%
(124)
+33%
(108)
+13%
(156)
-44%
(161)
-3%
(155)
+4%
(56)
+64%
(2)
+96%
35
N/A
155
+339%
128
-17%
21
-84%
169
+720%
138
-18%
232
+68%
252
+8%
90
-64%
114
+27%
147
+29%
210
+43%
320
+52%
248
-22%
269
+8%
279
+4%
281
+1%
380
+35%
391
+3%
381
-3%
342
-10%
389
+14%
497
+28%
542
+9%
559
+3%
419
-25%
269
-36%
398
+48%
428
+8%
477
+11%
273
-43%
391
+44%
322
-18%
312
-3%
457
+46%
489
+7%
570
+16%
648
+14%
Net Income
Tax Provision
(1)
(45)
(45)
(45)
(44)
(12)
(12)
(12)
(12)
3
3
4
4
64
64
64
64
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(2)
(2)
(7)
(12)
(17)
(17)
(15)
(47)
(58)
(42)
(78)
(50)
(58)
(103)
(96)
(125)
(106)
(97)
(80)
(79)
(121)
(135)
(145)
(111)
(77)
(104)
(114)
(123)
(68)
(110)
(93)
(90)
(135)
(134)
(153)
(175)
Income from Continuing Operations
(159)
(276)
(348)
(239)
(113)
(123)
(119)
(162)
(121)
42
148
8
(88)
(183)
(227)
(122)
(60)
(113)
(161)
(165)
(159)
(62)
(8)
29
149
126
19
162
126
215
235
74
67
89
168
242
198
211
176
185
255
286
284
262
310
376
408
415
309
192
294
314
354
204
281
229
222
322
356
417
473
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(155)
N/A
(276)
-78%
(339)
-22%
(246)
+27%
(120)
+51%
(121)
-1%
(117)
+3%
(144)
-23%
(103)
+28%
42
N/A
144
+241%
4
-97%
(92)
N/A
(183)
-100%
(227)
-24%
(122)
+46%
(57)
+53%
(112)
-98%
(161)
-43%
(165)
-3%
(163)
+2%
(62)
+62%
(8)
+87%
29
N/A
149
+411%
126
-15%
19
-85%
162
+770%
126
-22%
215
+70%
235
+9%
74
-68%
67
-10%
89
+33%
168
+89%
242
+44%
198
-18%
211
+7%
176
-16%
185
+5%
255
+38%
286
+12%
284
-1%
262
-8%
310
+18%
376
+21%
408
+9%
415
+2%
309
-26%
192
-38%
294
+53%
314
+7%
354
+13%
204
-42%
281
+38%
229
-18%
222
-3%
322
+45%
356
+11%
417
+17%
473
+13%
EPS (Diluted)
-1.68
N/A
-3
-79%
-3.67
-22%
-2.88
+22%
-1.79
+38%
-1.32
+26%
-1.27
+4%
-1.6
-26%
-1.12
+30%
0.46
N/A
1.56
+239%
0.04
-97%
-0.99
N/A
-1.99
-101%
-2.47
-24%
-1.32
+47%
-0.61
+54%
-1.22
-100%
-1.74
-43%
-1.8
-3%
-1.76
+2%
-0.68
+61%
-0.1
+85%
0.31
N/A
1.61
+419%
1.37
-15%
0.21
-85%
1.77
+743%
1.38
-22%
2.34
+70%
2.56
+9%
0.81
-68%
0.73
-10%
0.97
+33%
1.83
+89%
2.63
+44%
2.14
-19%
2.33
+9%
1.91
-18%
2.01
+5%
2.77
+38%
3.1
+12%
3.1
N/A
2.85
-8%
3.36
+18%
4.08
+21%
4.43
+9%
4.51
+2%
3.37
-25%
2.1
-38%
3.21
+53%
3.41
+6%
3.84
+13%
2.21
-42%
3.05
+38%
2.48
-19%
2.41
-3%
3.49
+45%
3.86
+11%
4.54
+18%
5.15
+13%