Uttam Sugar Mills LimitedQ1 FY27 Results & Financial Update
Uttam Sugar Mills Limited: Q1 FY27 consolidated results and company financials – revenue ₹606.37 Cr, PAT ₹1.30 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore Uttam Sugar Mills Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Uttam Sugar Mills recorded consolidated total income of INR 607.65 crore for the quarter ended June 30, 2026, alongside operating revenue of INR 606.37 crore.
Profit before tax for Q1 FY27 stood at INR 1.67 crore, reflecting narrower operating margins as seasonal agricultural processing cycles wound down during the monsoon quarter.
Consolidated profit after tax for the quarter was reported at INR 1.30 crore, translating to basic earnings per share of INR 0.32.
The company incurred finance costs of INR 13.32 crore and depreciation charges of INR 12.48 crore during the period under review.
Operational metrics for the sugar division indicate seasonal inter-harvest curtailment, with quarterly sugar production restricted to 0.60 lakh quintals while offtake from existing inventory sustained sales at 10.09 lakh quintals.
Distillery operations yielded 223.95 lakh bulk litres of ethanol, with sales volume reaching 262.09 lakh bulk litres at an improved average realization of INR 57.21 per litre.
Power export from co-generation facilities moderated seasonally to 5.10 lakh kilowatt-hours as plants underwent maintenance and inter-season shutdowns.
01 · Business model
What does Uttam Sugar Mills do?
Uttam Sugar Mills Limited operates across the sugar, co-generation power, and ethanol distillery sectors, processing sugarcane into refined sugar, specialty sweeteners, green power, and potable alcohol derivatives.
The company maintains manufacturing footprints across Uttar Pradesh and Uttarakhand, managing aggregate sugarcane crushing capacities of 27,000 tonnes per day (TCD), 122 megawatts of power generation capacity, and 300 KLPD of total ethanol distillery capacity including its subsidiary.
Its product mix extends from bulk sulphitation and sulphur-free refined sugar to pharma-grade sugar, invert sugar, and branded B2C consumer packages sold through e-commerce and retail channels.
Revenue engines span bulk institutional supply to domestic food and pharmaceutical manufacturers, alongside distillery-linked ethanol supply agreements and seasonal surplus power export to state grids.
02 · Historical context
What shaped the business before this quarter
Since commencing operations with a single 2,500 TCD plant at Libberheri in 1998, Uttam Sugar expanded its footprint across four units—Libberheri, Barkatpur, Shermau, and Khaikheri—reaching a total crushing capacity of 27,000 TCD by FY24.
The company progressively scaled its value-added distillation capabilities, adding multiple distillery units, incineration boilers, and potash recovery plants at Barkatpur and Libberheri to reach 300 KLPD of total distillery capacity.
In 2024, the company acquired Uttam Distilleries Limited, incorporating its 40 KLPD distillery capacity as a subsidiary to broaden alcohol output.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹606.37 Cr |
| Total income | ₹607.65 Cr |
| Profit before tax | ₹1.67 Cr |
| Profit after tax | ₹1.30 Cr |
| EPS | ₹0.32 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Average sugar realization improved to INR 4,192 per quintal during Q1 FY27 compared with INR 4,074 per quintal in the corresponding period of the previous year.
Distillery realization rose to INR 57.21 per litre from INR 55.43 per litre reported in Q1 FY26.
Quarterly sugar sales volume stood at 10.09 lakh quintals, while distillery sales volume reached 262.09 lakh bulk litres.
What drove margins
Interest and finance charges amounted to INR 13.32 crore for the consolidated entity during the quarter.
Depreciation and amortization expenses were reported at INR 12.48 crore.
Total tax expense for the quarter was contained at INR 0.37 crore on a PBT of INR 1.67 crore.
05 · Demand, customers & order book
Where demand is coming from
The company expanded monthly average sales in its branded and specialty division, supplying products through e-commerce channels including Blinkit, Zepto, and Amazon, alongside hospitality chains.
06 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Production totaled 0.60 lakh quintals, sales reached 10.09 lakh quintals, and closing inventory stood at 9.95 lakh quintals.
Distillery production reached 223.95 lakh bulk litres against sales of 262.09 lakh bulk litres.
Co-generation power export stood at 5.10 lakh KWH for the quarter.
Geography and market mix
Operations remain concentrated across four manufacturing sites in Uttar Pradesh (Barkatpur, Shermau, Khaikheri) and Uttarakhand (Libberheri).
07 · Capacity, projects & execution
What is being built, commissioned or delivered
Capacity, production and utilisation
Aggregate sugarcane crushing capacity stands at 27,000 TCD across four units, backed by 122 MW of power capacity and 350 KLPD of total distillery capacity (including Bhy/Syrup basis).
08 · Strategy & new businesses
How the company is trying to change its growth mix
Continuous development of pharma-grade sugar, invert sugar, bura, and custom retail packs for B2B and B2C markets.
09 · Reported developments
What changed operationally
Both sugar and distillery realisations registered year-on-year increases, with sugar reaching INR 4,192 per quintal and distillery realisations reaching INR 57.21 per litre.
10 · Pressure points & risks
What is not going smoothly
Power export dropped to 5.10 lakh KWH from 97.79 lakh KWH in Q1 FY26 due to seasonal crushing downtime.
11 · Beyond the numbers
What changed beyond the numbers
Reported update
Promoter Holding
Promoter shareholding stood at 74.71% of the total issued capital of 3,81,38,120 shares as of June 30, 2026.
12 · Key Q&A
The quarter, answered directly
What does Uttam Sugar Mills do?
Uttam Sugar Mills Limited operates across the sugar, co-generation power, and ethanol distillery sectors, processing sugarcane into refined sugar, specialty sweeteners, green power, and potable alcohol derivatives.
What is the clearest takeaway from Q1 FY27?
Uttam Sugar Mills recorded consolidated total income of INR 607.65 crore for the quarter ended June 30, 2026, alongside operating revenue of INR 606.37 crore.
What drove revenue or demand?
Average sugar realization improved to INR 4,192 per quintal during Q1 FY27 compared with INR 4,074 per quintal in the corresponding period of the previous year.
What mattered most for margins or profitability?
Interest and finance charges amounted to INR 13.32 crore for the consolidated entity during the quarter.
What changed operationally beyond the headline numbers?
Aggregate sugarcane crushing capacity stands at 27,000 TCD across four units, backed by 122 MW of power capacity and 350 KLPD of total distillery capacity (including Bhy/Syrup basis).
What are the main pressure points disclosed for the quarter?
Power export dropped to 5.10 lakh KWH from 97.79 lakh KWH in Q1 FY26 due to seasonal crushing downtime.
13 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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14 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Sugarcane Crushing Season: Monitor the commencement and crushing volumes of the upcoming sugar season starting in Q3 FY27.
- 02
Ethanol Offtake: Track distillery capacity utilization and execution of annual ethanol supply contracts with oil marketing companies.
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