Date: 31st October, 2026

Financial Results (Standalone & Consolidated)

Standalone Profit & Loss Highlights (₹ in Crores)

Q2 FY27 vs Q2 FY26:

  • Total Revenue: ₹454.68 (down from ₹561.27 in Q2 FY26)
  • EBITDA: ₹22.29 (down from ₹24.92)
  • Depreciation: ₹11.79 (up from ₹11.46)
  • EBIT: ₹10.50 (down from ₹13.46)
  • Interest: ₹4.73 (down from ₹11.12)
  • Profit Before Tax (PBT): ₹5.77 (up from ₹2.34)
  • Profit After Tax (PAT): ₹4.21 (up from ₹1.48)
  • Total Comprehensive Income: ₹4.69 (up from ₹2.42)
  • EPS (Not Annualized): ₹1.1 (up from ₹0.39)

H1 FY27 vs H1 FY26:

  • Total Revenue: ₹1,043.14 (down from ₹1,166.84)
  • EBITDA: ₹47.52 (down from ₹76.53)
  • Depreciation: ₹23.55 (up from ₹22.86)
  • EBIT: ₹23.97 (down from ₹53.67)
  • Interest: ₹17.13 (down from ₹30.08)
  • Profit Before Tax (PBT): ₹6.84 (down from ₹23.59)
  • Profit After Tax (PAT): ₹5.06 (down from ₹17.44)
  • Total Comprehensive Income: ₹5.89 (down from ₹18.62)
  • EPS (Not Annualized): ₹1.33 (down from ₹4.57)

Consolidated Profit & Loss Highlights (₹ in Crores)

Q2 FY27 vs Q2 FY26:

  • Total Revenue: ₹495.59 (down from ₹584.82)
  • EBITDA: ₹24.22 (down from ₹26.21)
  • Depreciation: ₹12.5 (up from ₹12.15)
  • EBIT: ₹11.72 (down from ₹14.06)
  • Interest: ₹5.48 (down from ₹12.40)
  • Profit Before Tax (PBT): ₹6.24 (up from ₹1.66)
  • Profit After Tax (PAT): ₹4.54 (up from ₹0.98)
  • Total Comprehensive Income: ₹5.04 (up from ₹1.92)
  • EPS (Not Annualized): ₹1.18 (up from ₹0.26)

H1 FY27 vs H1 FY26:

  • Total Revenue: ₹1,103.24 (down from ₹1,214.78)
  • EBITDA: ₹51.69 (down from ₹77.84)
  • Depreciation: ₹24.98 (up from ₹24.24)
  • EBIT: ₹26.71 (down from ₹53.60)
  • Interest: ₹18.8 (down from ₹32.55)
  • Profit Before Tax (PBT): ₹7.91 (down from ₹21.05)
  • Profit After Tax (PAT): ₹5.84 (down from ₹15.51)
  • Total Comprehensive Income: ₹6.68 (down from ₹16.70)
  • EPS (Not Annualized): ₹1.50 (down from ₹4.08)

Operational Highlights

Power Division

  • Power Export (H1 FY27): 6.14 Lakh KWH (significantly down from 97.79 Lakh KWH in H1 FY26)
  • Full Year FY26: 1005.65 Lakh KWH

Ethanol & Distillery Division

  • Distillery Production (H1 FY27): 340.80 Lakh BL (down from 412.37 Lakh BL in H1 FY26)
  • Distillery Sales (H1 FY27): 392.35 Lakh BL (down from 440.78 Lakh BL)
  • Distillery Realisation: ₹57.83/Ltr (up from ₹55.01/Ltr)
  • Full Year FY26 Production: 876.89 Lakh BL
  • Full Year FY26 Sales: 847.02 Lakh BL
  • Full Year FY26 Realisation: ₹56.05/Ltr

Products Range Branded/Speciality Division

The company has diversified its product portfolio to cater to both B2B and B2C markets, supplying to food and pharmaceutical companies, bakeries, and distilleries.

Key achievements:

  • Threefold increase in pharmaceutical sugar segment sales over six years
  • Tenfold increase in invert sugar sales over six years
  • Tripled sales in branded specialty products over six years

Product range includes:

  • Sulphitation Sugar
  • Sulphurfree Refined Sugar
  • Pharma Sugar
  • Liquid/Invert Sugar
  • Natural Brown Sugar
  • Bura
  • Superfine Sugar
  • Icing Sugar
  • Demerara
  • Sachet (White & Brown)
  • Cubes (White & Brown)
  • Candy
  • Caster Sugar
  • Trading in Jaggery and Khandsari

E-commerce presence: BlinkIt, Zepto, and Amazon

Company Overview & Capacity

Total Installed Capabilities:

  • Total Cane Crushing: 27,000 TCD
  • Total Distillery Capacity: 300 KLPD (excludes 40 KLPD capacity of subsidiary Uttam Distilleries Limited)
  • Power Co-generation: 122 MW

Unit-wise Capacity Breakdown:

  • Libberheri (Uttarakhand): 7,000 TCD crushing, 50 KLPD distillery, 29 MW power
  • Barkatpur (Uttar Pradesh): 8,500 TCD crushing, 250 KLPD distillery, 53 MW power
  • Shermau (Uttar Pradesh): 6,000 TCD crushing, 0 KLPD distillery, 25 MW power
  • Khaikheri (Uttar Pradesh): 5,500 TCD crushing, 0 KLPD distillery, 15 MW power

Capital Structure

  • Total Issued Capital: 3,81,38,120 Shares
  • Promoter Holding: 74.71%
  • Public Holding: 25.29% (Public: 25.01%, Institutional: 0.28%)

Corporate Office

A-2E, Uttam Tower, Sector 24, Noida – 201301 (U.P.)

Tel: 0120-4525000 | Email: uttam.secretarial@uttamsugar.com