Dhampur Sugar Mills LimitedQ1 FY27 Results & Financial Update
Dhampur Sugar Mills Limited: Q1 FY27 consolidated results and company financials – revenue ₹786.17 Cr, PAT ₹6.09 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Dhampur 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
Dhampur Sugar Mills Limited reported consolidated revenue from operations of INR 786.17 crore for the quarter ended June 30, 2026, accompanied by other income of INR 5.84 crore, bringing total consolidated income to INR 792.01 crore.
Profit before tax (PBT) for Q1 FY27 stood at INR 8.24 crore, reflecting positive contributions across most operating divisions despite seasonal pressures inherent in the domestic sugar industry.
Total tax expenses for the quarter were recorded at INR 2.15 crore, comprising INR 1.30 crore in current tax and INR 0.85 crore in deferred tax, resulting in a consolidated net profit after tax (PAT) of INR 6.09 crore.
Basic and diluted earnings per share (EPS) for the quarter were both reported at INR 0.94 (not annualised), based on a paid-up equity share capital of INR 64.30 crore comprising shares of face value INR 10 each.
Segment performance highlights show that the sugar segment generated revenue of INR 409.61 crore with a segment result (before finance costs and unallocable items) of INR 7.52 crore, recovering from earlier seasonal lows.
Potable spirits remained a prominent revenue pillar with segment revenue reaching INR 249.36 crore and a segment result of INR 3.17 crore, while ethanol contributed INR 113.37 crore in segment revenue with a segment result of INR 10.68 crore.
Chemicals contributed INR 73.41 crore in revenue and INR 4.72 crore in segment profit, whereas power generation contributed INR 18.27 crore in revenue and INR 0.90 crore in segment result.
Finance costs for the quarter stood at INR 15.82 crore and depreciation and amortisation expenses were recorded at INR 13.06 crore, reflecting ongoing capital servicing costs across the manufacturing units.
01 · Business model
What does Dhampur Sugar Mills do?
Dhampur Sugar Mills Limited is an integrated sugar and bio-energy enterprise operating primarily in Uttar Pradesh, India, with manufacturing units situated in districts such as Bijnor.
The company's operational model encompasses sugar manufacturing, cogeneration power, industrial ethanol distillation, chemical derivatives, and potable spirits, allowing it to derive multiple revenue streams from sugarcane processing and its by-products.
The enterprise processes sugarcane into refined sugar while channeling molasses and bagasse into value-added segments such as ethanol, chemicals, and co-generated electricity supplied to the grid or consumed captively.
The consolidated reporting structure includes the parent entity along with subsidiaries such as E-HAAT Limited and DETS Limited, capturing retail and allied business activities.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹786.17 Cr |
| Total income | ₹792.01 Cr |
| Profit before tax | ₹8.24 Cr |
| Profit after tax | ₹6.09 Cr |
| EPS | ₹0.94 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 0.8% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 1.0% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹5.84 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Consolidated gross segment revenue before inter-segment eliminations of INR 138.12 crore was led by Sugar at INR 409.61 crore, Potable Spirits at INR 249.36 crore, Ethanol at INR 113.37 crore, Chemicals at INR 73.41 crore, Power at INR 18.27 crore, and Others at INR 60.27 crore.
Subsidiary EHAAT Limited contributed total revenue of INR 56.81 crore and a net profit after tax of INR 0.66 crore, while DETS Limited contributed revenue of INR 0.15 crore and a net profit of INR 0.12 crore for the quarter.
What drove margins
Cost of materials consumed stood at INR 129.64 crore alongside inventory changes in finished goods, work-in-progress, and stock-in-trade of INR 326.80 crore, reflecting seasonal inventory destocking during the quarter.
Excise duty on sales accounted for INR 233.55 crore, representing a significant deduction from gross billing values before arriving at net revenue from operations.
Employee benefits expense was maintained at INR 20.74 crore, while other operating expenses accounted for INR 42.25 crore during the quarter.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Ethanol generated INR 113.37 crore in revenue with a segment result of INR 10.68 crore, while Chemicals delivered INR 73.41 crore in revenue and INR 4.72 crore in profit.
Maintained steady turnover with segment revenue of INR 249.36 crore and a corresponding segment result of INR 3.17 crore.
Power segment revenue stood at INR 18.27 crore with a segment result of INR 0.90 crore.
05 · Reported developments
What changed operationally
The company maintained positive profitability across all major operating segments, yielding a consolidated net profit after tax of INR 6.09 crore for Q1 FY27.
06 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Consolidated finance costs for the quarter ended June 30, 2026, were recorded at INR 15.82 crore, supporting working capital and debt obligations across operating subsidiaries.
07 · Beyond the numbers
What changed beyond the numbers
Reported update
Subsidiary Auditor Reviews
The consolidated financial statements include review reports from joint statutory auditors Mittal Gupta & Co. and T R Chadha & Co LLP, incorporating review reports for subsidiaries EHAAT Limited and DETS Limited.
08 · Key Q&A
The quarter, answered directly
What does Dhampur Sugar Mills do?
Dhampur Sugar Mills Limited is an integrated sugar and bio-energy enterprise operating primarily in Uttar Pradesh, India, with manufacturing units situated in districts such as Bijnor.
What is the clearest takeaway from Q1 FY27?
Dhampur Sugar Mills Limited reported consolidated revenue from operations of INR 786.17 crore for the quarter ended June 30, 2026, accompanied by other income of INR 5.84 crore, bringing total consolidated income to INR 792.01 crore.
What drove revenue or demand?
Consolidated gross segment revenue before inter-segment eliminations of INR 138.12 crore was led by Sugar at INR 409.61 crore, Potable Spirits at INR 249.36 crore, Ethanol at INR 113.37 crore, Chemicals at INR 73.41 crore, Power at INR 18.27 crore, and Others at INR 60.27 crore.
What mattered most for margins or profitability?
Cost of materials consumed stood at INR 129.64 crore alongside inventory changes in finished goods, work-in-progress, and stock-in-trade of INR 326.80 crore, reflecting seasonal inventory destocking during the quarter.
What changed operationally beyond the headline numbers?
The consolidated financial statements include review reports from joint statutory auditors Mittal Gupta & Co. and T R Chadha & Co LLP, incorporating review reports for subsidiaries EHAAT Limited and DETS Limited.
What should the next disclosure help confirm?
Monitor upcoming sugarcane cane availability, recovery rates, and government-mandated SAP (State Advised Price) announcements ahead of the next sugar season.
09 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
Build your own next-quarter scenario
Reported values are prefilled where a comparable basis is available. Otherwise, the field starts at 0. You can overwrite every field.
Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
Scenario output
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Scenario profit after tax₹0 cr
Profit change vs base₹0 cr (0%)
Scenario margin0%
Growth needed to keep profit flat after this margin move0%
The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
10 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Crushing Season Progression: Monitor upcoming sugarcane cane availability, recovery rates, and government-mandated SAP (State Advised Price) announcements ahead of the next sugar season.
- 02
Ethanol Blending Offtake: Track distillery capacity utilisation and offtake under the national ethanol blending programme across upcoming quarters.
Learn the metrics
Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.