Dhampur Sugar Mills Ltd
Dhampur Sugar Mills Q1 FY27 earnings call: Revenue & Margins
Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.
Based on Dhampur Sugar Mills Ltd's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Operating Revenue - Net: - Q1 FY27: ₹552.62 crore - Q1 FY26: ₹521.42 crore - YoY Increase: ₹31.20 crore - Sugar Sales: - Q1 FY27: 0.85 lakh tons - Q1 FY26: 0.80 lakh tons EBITDA: - Q1 FY27: ₹36.34 crore (Page 11) - Q1 FY26: ₹30.68 crore - Increase of ₹5.66 crore YoY - EBITDA Margin: - Q1 FY27: 4.63% (Page 11) - Q1 FY26: 4.14% - Increase of 0.49 percentage points YoY - Profit After Tax (PAT): - Q1 FY27: ₹5.31 crore (Page 11) - Q1 FY26: ₹0.72 crore - Increase of ₹4.59 crore YoY - Margin Outlook: - No explicit margin outlook is stated in the presentation.
From Dhampur Sugar Mills Ltd's Q1 FY27 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Operating Revenue - Net:
- Q1 FY27: ₹552.62 crore
- Q1 FY26: ₹521.42 crore
- YoY Increase: ₹31.20 crore
- Sugar Sales:
- Q1 FY27: 0.85 lakh tons
- Q1 FY26: 0.80 lakh tons
- YoY Increase: 0.05 lakh tons
- Sugar Realization:
- Q1 FY27: ₹41,202/ton
- Q1 FY26: ₹39,999/ton
- YoY Increase: ₹1,203/ton
- Ethanol Sales:
- Q1 FY27: 151.53 lakh BL
- Q1 FY26: 182.39 lakh BL
- YoY Decrease: 30.86 lakh BL
- Chemicals Sales:
- Q1 FY27: 86.48 lakh kg
- Q1 FY26: 78.52 lakh kg
- YoY Increase: 7.96 lakh kg
- Power Export:
- Q1 FY27: 0.36 crore units
- Q1 FY26: 0.95 crore units
2 more points management made on revenue & sales performance
Profitability & Margins
See what Dhampur Sugar Mills Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Increased distillery capacity to 350 KLPD (C Heavy) at Dhampur.
- Commissioned 100 KLPD grain-based distillery in 2025.
- Increased Rajpura sugar crushing capacity to 9000 TCD (2025-26).
- Installed multi-fuel high-pressure boilers and co-generation plants: Dhampur (65 MW), Rajpura (12 MW).
- Installed bagasse dryer and incinerator slop boiler with turbines (ZLD compliant distilleries).
- Installed CPU for Zero Liquid Discharge (2020).
- Commissioned two additional tetra pack lines for potable spirits – capacity 10,000 cases per day (2025).
2 more points management made on capital expenditure plans
Top-ranked in Agricultural Food & other Products
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Dhampur Sugar Mills Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
Dhampur Sugar Mills Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹451 Cr, net profit ₹27 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What Dhampur Sugar Mills Ltd's management said in earlier quarters
- Q1 FY26 earnings call analysis →
- Q2 FY26 earnings call analysis →
- Q4 FY26 earnings call analysis →
- Q3 FY26 earnings call analysis →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
- Q1 FY24 earnings call →
- Q4 FY23 earnings call →
- Q3 FY23 earnings call →
Others in Agricultural Food & other Products this season
- M.V.K. Agro Food Product Ltd (Q1 FY27)
Q4 FY26 Revenue from Operations:** ₹133.94 Crores, up 96.14% YoY from ₹68.29 Crores in Q4 FY25 (Page 29) . Key concall takeaways from M.V.K. Agro Food Product…
- GRM Overseas Ltd (Q1 FY27)
426.5 Crores, up 30.5% YoY from Rs. Key concall takeaways from GRM Overseas Ltd's Q1 FY27 earnings call — and how it ranks against sector peers.
- Amir Chand Jagdish Kumar (Exports) Ltd (Q1 FY27)
663.7 Cr, up 55.1% YoY from Rs. Key concall takeaways from Amir Chand Jagdish Kumar (Exports) Ltd's Q1 FY27 earnings call — and how it ranks against sector…
- Gokul Agro Resources Ltd (Q1 FY27)
EBITDA**: ₹2,330 crore, up 24% year-on-year. Key concall takeaways from Gokul Agro Resources Ltd's Q1 FY27 earnings call — and how it ranks against sector…
Frequently Asked Questions
What were Dhampur Sugar Mills Ltd Q1 FY27 results?
Operating Revenue - Net: - Q1 FY27: ₹552.62 crore - Q1 FY26: ₹521.42 crore - YoY Increase: ₹31.20 crore - Sugar Sales: - Q1 FY27: 0.85 lakh tons - Q1 FY26: 0.80 lakh tons EBITDA: - Q1 FY27: ₹36.34 crore (Page 11) - Q1 FY26: ₹30.68 crore - Increase of ₹5.66 crore YoY - EBITDA Margin: - Q1 FY27: 4.63% (Page 11) - Q1 FY26: 4.14% - Increase of 0.49 percentage points YoY - Profit After Tax (PAT): - Q1 FY27: ₹5.31 crore (Page 11) - Q1 FY26: ₹0.72 crore - Increase of ₹4.59 crore YoY - Margin Outlook: - No explicit margin outlook is stated in the presentation.
What is Dhampur Sugar Mills Ltd share price analysis?
Dhampur Sugar Mills Ltd currently shows a neutral. The stock trades at a P/E of 14.3 with a market cap of ₹1,005 Cr. Investors should review the full earnings analysis for detailed insights.
Is Dhampur Sugar Mills Ltd planning capital expenditure?
Increased distillery capacity to 350 KLPD (C Heavy) at Dhampur.
Keep Dhampur Sugar Mills Ltd on your radar — track it to get its next earnings analysis in your feed.
This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.