
Dhampur Sugar Mills Reports Q1 FY27 Results, Showing Growth in Consolidated Revenue Amid Ethanol Sales Decline
Dhampur Sugar Mills Limited has released its financial results for the first quarter of Fiscal Year 2027 (Q1 FY27), providing a detailed overview of the company's performance across its core business segments.The consolidated financial metrics show operational revenue growth, while specific segment performances highlighted both significant successes and challenges during the period ending June 30, 2026.
Consolidated Financial Performance
In terms of overall profitability, Dhampur Sugar Mills reported increased figures in key areas despite fluctuating operational details across its various businesses.The company's financial performance for Q1 FY27 compared to Q1 FY26 is summarized below:
| Particulars | Q1 FY27 (Rs. Crore) | Q1 FY26 (Rs. Crore) |
|---|---|---|
| Operating Revenue -Gross | 786.17 | 740.68 |
| Operating Revenue -Net | 552.62 | 521.42 |
| EBITDA | 37.12 | 30.87 |
| PBT | 8.24 | 1.30 |
| PAT | 6.09 | 0.91 |
| EPS (₹/Share) | 0.94 | 0.13 |
Segmental Business Insights
The results across the company's business units revealed diverse trends:Sugar Business:
In the sugar division, Q1 FY27 saw improved operational efficiency and realization rates. Sugar sales increased to 0.85 lakh tons from 0.80 lakh tons in Q1 FY26. Furthermore, the sugar realization rate rose to Rs 41202 per ton, up from Rs 39999/ton recorded in the previous quarter. The business unit showed a positive EBIT of 27.25%, compared to -18.87% in Q1 FY26.
Other Business:
The performance of the 'other than Sugar Business' segment also registered substantial improvements, achieving an EBIT of 72.75% in Q1 FY27 against 118.87% in Q1 FY26. Revenue from this segment stood at 35.37% of the total revenue, down from 38.91% in Q1 FY26.
Ethanol Business:
The Ethanol division showed certain operational shifts. Total production for Q1 FY27 was 161.53 lakh BL, a decrease from 182.39 lakh BL recorded in Q1 FY26. Key changes noted include:
- Maize-based ethanol sales fell to 42.10 lakh BL from 78.46 lakh BL.
- Cane-based ethanol saw production drop from 25.62 lakh BL to 2.44 lakh BL.
Potable Spirits:
In the Potable Spirits Business, sales were recorded at 8.20 lakh cases in Q1 FY27, compared to 15.83 lakh cases in Q1 FY26.
Sugar Operations and Industry Overview
Key operational metrics for the sugar business include:| Particulars | Q1 FY27 (UOM) | Q1 FY26 (UOM) |
|---|---|---|
| Cane Crushed | 1.70 Lakh tons | 27.96 Lakh tons |
| Gross Recovery (%) | 12.60 | 11.31 |
| Net Recovery (%) | 10.42 | 10.29 |
| Sales-Sugar (Lakh tons) | 0.85 | 0.80 |
The report noted several operational positives, including higher sales of chemicals at 86.48 lakh kg versus 78.52 lakh kg and a higher margin in the chemical business. Conversely, power exports were reduced to 0.36 crore units from 0.95 crore units due to the early closure of SS 25-26.
Credit Rating and Shareholding Structure
As of June 30, 2026, the company's credit ratings are detailed below:| Instrument Type | Rating Affirmed |
|---|---|
| Issuer Rating | IND AA- |
| Term Loan | IND AA- |
| Working Capital Limits | IND A1+ |
| Commercial Paper | IND A1+ |
| Public Deposits | IND AA- |
The shareholding pattern as of June 30, 2026, stands at 49.87% for the first instrument type and 40.25% for the second specified instrument type.
DHAMPURSUG Stock Price Movement
Dhampur Sugar Mills Limited saw its shares settle flat for the day, closing at ₹135.48 after trading within a range of ₹127.15 to ₹138.16. The stock's movement was recorded amidst activity totaling 329,688 shares traded today.Disclaimer: Due care and diligence have been taken in compiling and presenting news and market-related content. However, errors or omissions may arise despite such efforts.
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