Q1 2025 Dhampur Sugar Mills Ltd Earnings Call Transcript
Key Points
- Average sugar realization increased by about 7% to INR38,967 per ton compared to the corresponding quarter last year.
- Sugar inventory increased to 1.3 lakh tons as of June 30, 2024, from 0.48 lakh tons as of June 30, 2023.
- Potable spirits segment showed significant improvement with production increasing to 8.06 lakh cases from 6.2 lakh cases and sales increasing to 7.87 lakh cases from 5.95 lakh cases in the corresponding quarter last year.
- Revenue from chemicals increased to 9.5% of the total revenue from 7.4% in the corresponding quarter last year.
- The company maintains a healthy balance sheet with sufficient cash reserves and no immediate expansion plans, indicating financial stability.
- Revenue from operations decreased to INR677.9 crore from INR914.6 crore in the same quarter last year.
- EBITDA dropped significantly to INR31 crore from INR95.5 crore in the corresponding quarter last year.
- PBT fell to INR2.0 crore from INR67.8 crore, and cash profit decreased to INR15.1 crore from INR69.5 crore in the corresponding quarter last year.
- Sugar production was minimal at 0.04 lakh tons compared to 0.51 lakh tons in the corresponding quarter last year due to lower cane availability.
- Ethanol production and sales were significantly lower due to the ban on the use of syrup and B-heavy molasses for ethanol production, despite additional volume from maize.
Good day, ladies and gentlemen. Welcome to Dhampur Sugar Mills Limited's Q1 FY25 results conference call. (Operator Instructions) Please note that this conference is being recorded.
I now hand the conference over to Mr. Navin Agarwal, Head, Institutional Equities. Thank you, and over to you, sir.
Good afternoon, ladies and gentlemen. It's my pleasure to welcome you on behalf of Dhampur Sugar Mills and SKP Securities to this financial results conference call. We have with us Mr. Gaurav Goel, Managing Director; and his colleagues, Mr. Susheel Mehrotra, CFO; Mr. Akshat Kapoor, COO; and Mr. Vineet Gupta, VP, Finance. We'll have the opening remarks from Mr. Mehrotra, followed by a Q&A session. Thank you, and over to you, Susheel.
Thank you. Good afternoon, and I extend a very warm welcome to all the participants to this conference call of Dhampur Sugar Mills Q1 FY24. Now just
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