K M Sugar Mills Q1 FY2027 Net Profit at ₹7.83 Crore

Date: 07th August, 2026

Revenue from operations: ₹18,993 lakhs (Q1 FY2026: ₹20,823 lakhs; Q4 FY2026: ₹10,599 lakhs)
Other income: ₹397 lakhs (Q1 FY2026: ₹209 lakhs; Q4 FY2026: ₹217 lakhs)
Total income: ₹19,390 lakhs (Q1 FY2026: ₹21,032 lakhs; Q4 FY2026: ₹10,816 lakhs)
Total expenses: ₹18,313 lakhs (Q1 FY2026: ₹19,244 lakhs; Q4 FY2026: ₹9,529 lakhs)
Profit before tax: ₹1,077 lakhs (Q1 FY2026: ₹1,788 lakhs; Q4 FY2026: ₹1,287 lakhs)
Total tax expense: ₹294 lakhs (Q1 FY2026: ₹475 lakhs; Q4 FY2026: ₹363 lakhs)
Profit after tax: ₹783 lakhs (Q1 FY2026: ₹1,313 lakhs; Q4 FY2026: ₹924 lakhs)
Total comprehensive income: ₹783 lakhs (Q1 FY2026: ₹1,313 lakhs; Q4 FY2026: ₹906 lakhs)
Earnings Per Share (Basic & Diluted): ₹0.85 (Q1 FY2026: ₹1.43; Q4 FY2026: ₹1.00)
Paid up equity share capital: ₹1,840 lakhs (face value ₹2 per share)

All financial figures identical to standalone results as subsidiary contribution is negligible
Subsidiary details: K M Spirits & Allied Industries Limited (wholly owned)
Subsidiary financials: Total assets ₹5.47 lakhs, total revenue ₹0.08 lakhs, net profit after tax ₹0.08 lakhs, total comprehensive income ₹0.08 lakhs
Subsidiary is yet to commence operations

Sugar Segment: Primary revenue driver
Distillery Segment: Secondary revenue stream
Total Segment Revenue: ₹19,792 lakhs (Q1 FY2026: ₹21,610 lakhs; Q4 FY2026: ₹11,891 lakhs)
Inter Segment Revenue: ₹799 lakhs (Q1 FY2026: ₹787 lakhs; Q4 FY2026: ₹1,292 lakhs)
Total Revenue from operations: ₹18,993 lakhs (Q1 FY2026: ₹20,823 lakhs; Q4 FY2026: ₹10,599 lakhs)

Sugar Segment: ₹1,192 lakhs (Q1 FY2026: ₹2,130 lakhs; Q4 FY2026: ₹1,291 lakhs)
Distillery Segment: ₹242 lakhs (Q1 FY2026: ₹163 lakhs; Q4 FY2026: ₹286 lakhs)
Total Segment Results: ₹1,434 lakhs (Q1 FY2026: ₹2,293 lakhs; Q4 FY2026: ₹1,577 lakhs)

Sugar Segment: ₹52,518 lakhs (Q1 FY2026: ₹53,008 lakhs; Q4 FY2026: ₹65,725 lakhs)
Distillery Segment: ₹9,172 lakhs (Q1 FY2026: ₹8,825 lakhs; Q4 FY2026: ₹9,249 lakhs)
Total Segment Assets: ₹61,690 lakhs (Q1 FY2026: ₹61,833 lakhs; Q4 FY2026: ₹74,974 lakhs)

Sugar Segment: ₹18,965 lakhs (Q1 FY2026: ₹23,891 lakhs; Q4 FY2026: ₹32,738 lakhs)
Distillery Segment: ₹1,823 lakhs (Q1 FY2026: ₹2,021 lakhs; Q4 FY2026: ₹2,150 lakhs)
Unallocable: ₹930 lakhs (Q1 FY2026: ₹748 lakhs; Q4 FY2026: ₹898 lakhs)
Total Segment Liabilities: ₹21,718 lakhs (Q1 FY2026: ₹26,660 lakhs; Q4 FY2026: ₹35,786 lakhs)

Auditor: Mehrotra & Mehrotra Chartered Accountants (Firm Registration No.: 000226C)
Partner: CA Sanjay K. Rai (Membership No.: 507946)
Opinion: Unmodified limited review opinion
Conclusion: Nothing has come to their attention that causes them to believe the statement contains any material misstatement
Review Standard: Standard on Review Engagements (SRE) 2410 issued by ICAI

Auditor: Mehrotra & Mehrotra Chartered Accountants
Partner: CA Sanjay K. Rai
Opinion: Unmodified limited review opinion
Subsidiary Note: Financial results of K M Spirits & Allied Industries Limited (subsidiary) were not reviewed but are not material to the Group
Conclusion: Nothing has come to their attention that causes them to believe the statement contains any material misstatement

The unaudited standalone and consolidated financial results for the quarter ended June 30, 2026 were reviewed by the Audit Committee
Approved by the Board of Directors at the meeting held on August 7, 2026

1. Financial results prepared in accordance with Indian Accounting Standards (Ind AS)

2. Sugar being seasonal industry, the performance of the Company varies from quarter to quarter

3. Previous period figures have been regrouped/rearranged for comparability

4. Figures for quarter ended March 31, 2026 are balancing figures between audited full year and published year-to-date figures up to third quarter

5. Company has one subsidiary: K M Spirits & Allied Industries Limited

6. Subsidiary is yet to commence operations, income/expenses remain negligible