Key Financial Figures
Quarterly Performance (Q1 FY27 vs Q1 FY26):
- Total Income: ₹781.05 Crore (vs ₹716.91 Crore in Q1 FY26)
- EBITDA: ₹38.25 Crore (vs ₹28.53 Crore in Q1 FY26)
- PAT: ₹0.24 Crore (vs Loss of ₹8.41 Crore in Q1 FY26)
Management Commentary
Mr. C.S. Nopany, Co-Chairperson and Managing Director, commented on the results:
- The performance demonstrates resilience of the integrated business model
- Distillery and ethanol operations delivered strong, steady growth
- Sugar production in Uttar Pradesh remained under pressure due to lower cane availability, weather-led recovery variations, and early mill closures
- The company remains committed to sustainable growth through operational efficiency and sugarcane development
- Focus will continue on optimizing existing assets with prudent capital allocation and strong governance
Business Overview
The company operates in:
- Sugar
- Spirits and Ethanol
- Cogeneration
- Other by-products from sugar manufacturing
Operational Capacity:
- Four sugar mills located in Hargaon (Sitapur), Seohara (Bijnor), New India Sugar Mills, Hata (Kushinagar), and Rosa Sugar Works (Shahjahanpur)
- Combined crushing capacity: 34,800 TCD (Tons Crushed Per Day)
- Two distilleries at Hargaon and Seohara with total ethanol capacity: 325 KLPD (B Heavy)
- Cogeneration facility capacity: 74 MW power
Disclaimer
The document contains forward-looking statements subject to risks and uncertainties including regulatory changes, economic developments, and other factors that could cause actual results to differ materially.