Key Financial Figures (₹ in lakhs)

Income Statement:

  • Revenue from operations: ₹15,322.53 (Q1 FY27) vs ₹14,092.87 (Q1 FY26) - 8.7% increase
  • Other Income: ₹17.58 (Q1 FY27) vs ₹8.76 (Q1 FY26)
  • Total Income: ₹15,340.11 (Q1 FY27) vs ₹14,101.63 (Q1 FY26)

Expenditure Breakdown:

  • Cost of materials consumed: ₹3,005.15
  • Changes in inventories: ₹10,990.89
  • Employees benefits expense: ₹1,162.65
  • Finance costs: ₹377.08
  • Depreciation and amortization: ₹573.70
  • Other expenses: ₹1,563.60
  • Total expenses: ₹17,673.07

Profit/Loss:

  • Loss before exceptional items: ₹(2,332.96) vs ₹(1,414.19) in Q1 FY26
  • Loss before tax: ₹(2,332.96) vs ₹(1,414.19) in Q1 FY26
  • Net loss for the period: ₹(2,332.96) vs ₹(1,414.19) in Q1 FY26
  • Total comprehensive income: ₹(2,332.96) vs ₹(1,414.19) in Q1 FY26

Earnings Per Share (₹10 face value):

  • Basic EPS: (₹7.04) vs (₹4.27) in Q1 FY26
  • Diluted EPS: (₹7.04) vs (₹4.27) in Q1 FY26

Segment Performance (Q1 FY27)

Segment Revenue:

  • Sugar: ₹12,430.47
  • Cogeneration: ₹420.11
  • Distillery: ₹3,326.92
  • Total segment revenue: ₹16,177.50
  • Less inter-segment revenue: ₹854.97
  • Net sales/income from operations: ₹15,322.53

Segment Results (Profit/Loss before tax and interest):

  • Sugar: ₹(1,568.78)
  • Cogeneration: ₹(130.05)
  • Distillery: ₹138.30
  • Unallocated: ₹(1,560.53)
  • Total: ₹(1,120.06)

Segment Assets:

  • Total: ₹57,637.03

Segment Liabilities:

  • Total: ₹33,676.36

Capital Structure

  • Paid-up equity share capital: ₹3,313.56 lakhs (unchanged from previous periods)
  • Face value: ₹10 per share

Additional Information

  • The company classifies business into three segments: Sugar, Cogeneration, and Distillery
  • No subsidiaries, associates, or joint ventures as of June 30, 2026
  • Tax provision will be considered in annual financial statements
  • Previous period figures have been regrouped where necessary

Auditor Review

S. Krishnamoorthy & Co., Chartered Accountants conducted a limited review of the financial results in accordance with Standard on Review Engagements (SRE) 2410. Their report dated July 20, 2026, states that nothing has come to their attention that causes them to believe that the financial results contain any material misstatement.