Dhampur Bio Organics Ltd · NSE:DBOL
Dhampur Bio Organics — Q3 FY26 Earnings Presentation
30 slides from Dhampur Bio Organics's earnings presentation, Jan 21, 2026
Slide 1: Dhampur Bio Organics Limited Q3 & 9M FY26 Results Presentation
Dhampur Bio Organics Limited A leading integrated sugarcane processing company in India Q3 & 9M FY26 Results Presentation 1
Slide 2: Safe Harbour Statement
Safe Harbour Statement This presentation is strictly confidential and may not be copied, published, distributed or transmitted. The information in this presentation is being provided by Dhampur Bio Organics Limited (also referred to as the ‘Company’). By attending the meeting where this presentation
Slide 3: Company Overview
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Slide 4: Company at a Glance
Company at a Glance Business Overview ₹ 2,714 Crores FY25 Revenue Dhampur Bio Organics Limited (DBO) is a leading cane processing company with experience and pedigree extending across 9 decades. Utilising its advanced and integrated manufacturing setups, DBO capitalises on the favourable trends in t
Slide 5: Our Capacities
Our Capacities Uttar Asmoli Plant Mansurpur Plant Meerganj Plant Pradesh Capacity Total Capacity (District Sambhal) (District Muzaffanagar) (District Bareilly) Sugar Sugarcane Crushing (TCD) 12,500 8,000 9,000 29,500 Sugar Refinery (TPD) 1,100 900 _ 2,000 Pharma Grade Sugar (TPD)* 700 _ _ 700 LQW Su
Slide 6: Key Strengths
Key Strengths 9+ Deep Focus on Cane Decades of Development Activities to Experience and Pedigree improve recoveries Diversified Business Strong Model Leadership Team and Applications Forward Integrated Manufacturing Facilities – 3 Credit Profile – Plants located in Asmoli, Mansurpur & Meerganj CARE
Slide 7: Integrated Business Model with diversified Revenue streams
Integrated Business Model with diversified Revenue streams The company’s Sugar division is fully forward integrated into cogeneration and distillery operations that de-risk the core sugar business of the company Revenue Contribution FY23 FY24 FY25 41% 42% 32% 68% 59% 58% Sugar Non Sugar Increasing c
Slide 8: Focussing on Sugar Premiumization
Focussing on Sugar Premiumization The company intends to enhance production of niche, processed and value-added sugar; and moderate exposure to conventional sugar exposed to commodity price risks Increasing Sugar Realizations (₹/Ton) Packaged sugar, which currently accounts for less than 2% of count
Slide 9: Strong Leadership Team
Strong Leadership Team Vijay Kumar Goel, Ashwani Kumar Gupta, Gautam Goel, Chairman & Executive Director Vice Chairman & Independent Managing Director & CEO Director The promoter of the undivided company The promoter of the undivided company and and on the Board since 1960. Has been the CA with over
Slide 10: Financial & Operational Highlights | Q3 & 9M FY26
Financial & Operational Highlights | Q3 & 9M FY26 (Standalone Financials) 10
Slide 11: Q3FY26 | Performance Highlights
Q3FY26 | Performance Highlights Revenue-Sugar Revenue (Net of Excise) ₹ 440.51 Crores (20.50)% YoY (9.36)% YoY EBITDA Revenue-Bio-Fuel & Spirits ₹ 47.37 Crores Financial Segmental (9.49)% YoY Margin (Q3FY26) (Q3FY26) 10.75% PAT Revenue-Country Liquor ₹ 13.87 Crores + 0.70% YoY Margin 3.15% • Revenue
Slide 12: 9MFY26 | Performance Highlights
9MFY26 | Performance Highlights Revenue-Sugar Revenue (Net of Excise) ₹ 1,529.57 Crores + 1.13% YoY +7.80% YoY EBITDA Revenue-Bio-Fuel & Spirits ₹ 59.57 Crores Financial Segmental + 35.30% YoY Margin (9MFY26) (9MFY26) 3.89% PAT Revenue-Country Liquor ₹ (21.03) Crores + 29.22% YoY Margin (1.37%) 12 N
Slide 13: Net Revenue Analysis (Q3FY26 vs Q3FY25)
Net Revenue Analysis (Q3FY26 vs Q3FY25) (₹ In Crores) ₹ 486 28 ₹ 441 (64) (3) 9 (15) Revenue Sugar Sugar Ethanol Ethanol Others* Revenue Q3FY25* Quantity Realisation Quantity Realisation Q3FY26* 13 * Revenue net of excise; Others includes other ancillary products; Sugar includes impact of power & ba
Slide 14: Key Financials – Q3 & 9MFY26
Key Financials – Q3 & 9MFY26 (₹ In Crores) Revenue from Operations (net EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) of excise) 3.47% 10.75% 3.11% 3.89% (1.28%) 3.15% (1.94%) (1.37%) 1,529.57 40.00 1,418.95 30.00 59.57 70.00 13.87 20.00 47.37 50.00 44.10 10.00 -6.21 - 30.00 16.85 485.99 (10.00) 4
Slide 15: Profit & Loss Statement – Q3FY26
Profit & Loss Statement – Q3FY26 (₹ In Crores) • Revenue at ₹ 705.43 Crores in Q3FY26 as against ₹ 740.50 Crores in Q3FY25. – Sugar segment sales at ₹ 376 Crores, witnessed increase in sugar sales realisation by 6.72% which is partly offset by reduction of sugar sales volume by 17.90%. – Bio-Fuels s
Slide 16: Segmental Performance | Q3 & 9M FY26
Segmental Performance | Q3 & 9M FY26 (Standalone Financials) 16
Slide 17: Segment Highlights – Q3 & 9MFY26
Segment Highlights – Q3 & 9MFY26 Revenue (₹ In Crores) & EBIT Margin (%) Sugar Biofuel & Spirits Country Liquor 3.11% 11.26% 2.00% 2.98% (0.96%) 3.16% 3.15% (0.38%) 16.60% 16.17% 14.83% 15.88% 1,400.00 1,305.04 1,319.74 900.00 800.00 1,200.00 700.00 1,000.00 600.00 800.00 500.00 600.00 400.00 473.51
Slide 18: Segment Overview – Q3 & 9MFY26
Segment Overview – Q3 & 9MFY26 (₹ In Crores) Segment Performance Particulars (₹ in Crores) Q3FY26 Q3FY25 YoY 9MFY26 9MFY25 YoY Sugar Revenue 376.44 473.51 (20.50)% 1319.74 1305.04 1.13% EBIT 42.37 14.72 187.84% 39.39 26.11 50.86% EBIT Margin (%) 11.26% 3.11% 815 bps 2.98% 2.00% 98 bps Biofuel & Spir
Slide 19: Operational Performance – Q3 & 9MFY26
Operational Performance – Q3 & 9MFY26 Particulars UOM Q3FY26 Q3FY25 9MFY26 9MFY25 Sugar Sugar Production Tons 1,37,654 1,01,401 1,59,772 1,28,212 Sugar Sales Tons 73,282 89,252 2,65,056 2,83,556 Avg. Realisation ₹/Ton 41,316 38,714 39,860 38,895 Inventory* Tons 1,11,873 1,11,428 1,11,873 1,11,428 Va
Slide 20: Operational Highlights - Sugar
Operational Highlights - Sugar Cane Crushed, Sugar Production & Recovery Sugar Sales & Realisation Cane Crushed (Lac Tons) Sugar Production (Lac Tons) Net Sugar Recovery (%) Sugar Sales (Lac Tons) Avg. Realisation (₹/Ton) 16.04 41,007 18.00 15.82 5.00 45,000 13.82 8.72% 13.72 10.03% 38,866 14.00% 4.
Slide 21: Operational Highlights - Power
Operational Highlights - Power Power Generation (Mn Units) Exports (Mn Units) Average Realisation (₹/Unit) 113.93 120.00 105.69 87.58 100.00 84.31 80.00 60.00 3.44 4.42 3.44 35.71 35.03 29.16 40.00 4.40 25.08 20.00 - Q3FY25 Q3FY26 9MFY25 9MFY26 21
Slide 22: Operational Highlights - Bio Fuel & Spirits
Operational Highlights - Bio Fuel & Spirits Ethanol Production, Sales & Realisation C-Heavy Derived Ethanol & ENA Ethanol Production (Mn BL) Ethanol Sales (Mn BL) Average Realisation (₹/BL) Production (Mn BL) Sales (Mn BL) Avg. Realisation (₹/BL) 50.00 59.92 47.4860.1644.44 70.00 59.17 45.00 60.00 3
Slide 23: Operational Highlights - Country Liquor
Operational Highlights - Country Liquor Country Liquor Sales (Cases) Avg. Realisation (₹/Case) 280 40,00,000 500 34,34,204 450 275 35,00,000 400 30,00,000 26,86,104 350 25,00,000 275 282 300 20,00,000 250 200 11,50,923 11,47,686 15,00,000 150 10,00,000 100 5,00,000 50 - - Q3FY25 Q3FY26 9MFY25 9MFY26
Slide 24: Balance Sheet Highlights
Balance Sheet Highlights (₹ In Crores) Long Term Loans Net Working Capital (Net) Long Term Debt : Equity Ratio ₹269 Crores ₹357 Crores 0.27 times as on December 31, 2025 as on December 31, 2025 as on December 31, 2025 ₹309 Crores ₹837 Crores 0.30 times as on March 31, 2025 as on March 31, 2025 as on
Slide 25: Balanced Growth for a Sustainable Tomorrow
Balanced Growth for a Sustainable Tomorrow Summary of ESG content 25
Slide 26: Our ESG Strategy Construct
Our ESG Strategy Construct The Company conducted a materiality assessment to identify sustainability issues that are important to both the company and its stakeholders. This assessment involved identifying potential issues, engaging with stakeholders to understand their perspectives, and prioritizin
Slide 27: Our Contribution to UN SDGs
Our Contribution to UN SDGs Our material topics align with the following Sustainable Development Goals set forth by United Nations (UN SDGs) Responsible Governance People First Organisational ethics, values and Diversity and Inclusion governance Training and Development IT and Cybersecurity Health,
Slide 28: Our Certifications
Our Certifications Certificate of Drug Formulation Approval ISO 9001:2015 Dhampur Bio Organics Limited, Unit-Asmoli Division Sugar has been Dhampur Bio Organics Limited, Unit-Mansurpur has been certified with granted license(s) to manufacture Pharmaceutical Grade Sugar Quality ISO 9001:2015 for manu
Slide 29: Shareholders Information
Shareholders Information Individual Shareholders Shareholder Information as on 31st December 2025 39.05% BSE Ticker 543593 Others NSE Symbol DBOL 6.82% DII Market Cap (in Rs. Crores) 543.12 0.79% NRI % Free- float 49.35% 2.24% FII Free Float Market Cap (in Rs. Crores) 268.02 0.45% Shares Outstanding
Slide 30: Thank You
Thank You Dhampur Bio Organics Limited Email : Investors@dhampur.com Contact No. : 011 - 6905 5200 Corp. Office: Second Floor, Plot No. 201, Okhla Industrial Estate, Phase III, New Delhi - 110 020, India Website: www.dhampur.com