Avadh Sugar & Energy Ltd. · NSE:AVADHSUGAR
Avadh Sugar & Energy — Q1 FY2027 Earnings Presentation
26 slides from Avadh Sugar & Energy's earnings presentation, Aug 3, 2026
Slide 1: Exchange filing cover letter
AVADH/SE/2026-27/29 August 03 2026 The Manager The Manager Listing Department Listing Department National Stock Exchange of India Limited BSE Ltd. ‘Exchange Plaza’ 1st Floor, New Trading Ring C - 1, Block G Rotunda Building Bandra-Kurla Complex P.J. Towers Bandra (E) Dalal Street, Fort Mumbai 400051
Slide 2: Investor Presentation Q1FY27
Investor Presentation Q1FY27 Sustainability | Responsibility | Profitability
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Avadh Sugar & Energy Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 4: Table of Contents
Table of Contents Company Business Financials Overview Updates Updates 3
Slide 5: Company Overview
Company Overview
Slide 6: Company Overview
Company Overview Avadh Sugar & Energy Ltd incorporated in 1932 (Group in Sugar Business over 9 decades), pursuant to the scheme of merger and demerger this company formed in 2015, Manufacturing Sugar, Ethanol and Power. Capacity Integrated Strategic Patronage of K.K. Healthy Utilisation Operations L
Slide 7: Robust Capacity, Integrated Operations, Located Strategically
Robust Capacity, Integrated Operations, Located Strategically Particulars Sugar Distillery 1. Seohara (West UP) Hargaon 13,000 200 Seohara 10,000 125 2. Rosa (Central UP) Hata 7,000 - 3. Hargaon (Central UP) Rosa 4,800 - Total 34,800 325 4. Hata (East-UP) • Industry is now expecting higher ethanol b
Slide 8: Shareholders Information
Shareholders Information As on 30 June 2026 Shareholder Information Shareholding Pattern BSE Ticker 540649 Others NSE Symbol AVADHSUGAR FII / FPI 8% 1% Market Cap (Rs Cr) 940 Individual / HUF 30% Free-float (%) 40% Promoters Free Float Market Cap (Rs Cr) 373 60% NRI / Foreign Nationals Shares Outsta
Slide 9: Business Updates
Business Updates
Slide 10: Multi-Engine Model Mitigating Industry Cyclicality
Multi-Engine Model Mitigating Industry Cyclicality Procurement Excellence Sugar Business Excellence Distillery Business Excellence Co-generation Excellence Securing The Foundation Stable Core with Structural Growth and Enhancing Returns Through Of Growth Improving Quality of Earnings Margin Stabiliz
Slide 11: Financial Snapshots
Financial Snapshots Revenue (Rs Cr) EBITDA (Rs Cr) • Sugar sales volume increased by 10%, with 2,694 226 average sugar realisations improving by 2%. • Better realisations from by-products further 779 717 38 29 strengthened overall revenue and enhanced margins and profitability. Q1FY27 Q1FY26 FY26 Q1
Slide 12: Segment Overview
Segment Overview Particular Co-gen & Sugar Distillery Others 2,572 530 243 Revenue* (Rs Cr) 662 157 165 588 18 23 Q1FY27 Q1FY26 FY26 Q1FY27 Q1FY26 FY26 Q1FY27 Q1FY26 FY26 102 34 EBIT 42 (Rs Cr) 21 18 9 4 -4 -4 Q1FY27 Q1FY26 FY26 Q1FY27 Q1FY26 FY26 Q1FY27 Q1FY26 FY26 * Including inter segment revenue
Slide 13: Sugar Segment Overview (1/2)
Sugar Segment Overview (1/2) Sugar Operational Metrics Sugar Produced (Lac Qtls.) Sugar Sold (Lac Qtls.) Inventory (Lac Qtls.) & its Valuation (Rs./Qtl.) 3790 3670 3754 48.36 48.86 32.25 18.26 21.11 14.86 13.46 0.86 1.81 Q1FY27 Q1FY26 FY26 Q1FY27 Q1FY26 FY26 Jun-26 Jun-25 Mar-26 Sugarcane Crushing (
Slide 14: Sugar Segment Overview (2/2)
Sugar Segment Overview (2/2) Unit-Wise Crushing Highlights Unit Hargaon Seohara Hata Rosa Total Crushing (in lacs qtls) SS 2025-26 190.53 158.47 72.85 59.81 481.67 SS 2024-25 173.63 155.88 86.13 63.11 478.75 SS 2023-24 189.25 162.00 102.95 72.88 527.08 Quota Allocation Details Particulars (in tons)
Slide 15: Industry Outlook and Prospectives (1/4)
Industry Outlook and Prospectives (1/4) Sugar Current Scenario: • The Indian sugar industry has entered a tight supply cycle, supported by strong domestic demand, controlled sugar exports and continued emphasis on ethanol blending. • Domestic sugar prices have remained firm due to lower opening stoc
Slide 16: Industry Outlook and Prospectives (2/4)
Industry Outlook and Prospectives (2/4) Estimated Production and Off-take Position: (Sugar Season from 1st October to 30th September) Particulars (Lac tons) 2024-25 (Actual) 2025-26 (Estimated) Opening Stock as on 1st October 80.00 47.00 Add: Production 262.00 278.00 Add: Imports (Under ALS) - - Tot
Slide 17: Industry Outlook and Prospectives (3/4)
Industry Outlook and Prospectives (3/4) Key Risks: • Monsoon variability and possible El Niño impact. • Delay in export permissions. • Regulatory intervention if sugar prices rise sharply. • Revision in ethanol pricing. • Increase in Fair and Remunerative Price (FRP) or State Advised Price (SAP) wit
Slide 18: Industry Outlook and Prospectives (4/4)
Industry Outlook and Prospectives (4/4) UP Sugar Industry (Largest Sugar Producing State with Strong Integrated Sugar Ecosystem) • Uttar Pradesh is expected to continue contributing around one-third of India's total sugar production, maintaining its leadership position in the sector. • Sugar Season
Slide 19: Distillery and Co-Gen Segment Overview (1/2)
Distillery and Co-Gen Segment Overview (1/2) Ethanol Produced (Lac Ltrs.) Ethanol Sold (Lac Ltrs.) Ethanol Inventory (Lac Ltrs.) 893 849 109 71 67 221 270 258 267 Q1FY27 Q1FY26 FY26 Q1FY27 Q1FY26 FY26 Jun-26 Jun-25 Mar-26 Power Production (Lac Units) Power Sold to Grid (Lac Units) Despite a slight d
Slide 20: Distillery and Co-Gen Segment Overview (2/2)
Distillery and Co-Gen Segment Overview (2/2) (in lac ltrs.) Ethanol Production Feedstock Q1FY27 Q1FY26 YOY(%) FY26 Syrup - - 169 B-Molasses 174 270 549 C-Molasses 47 - 175 Total 221 270 (18%) 893 Ethanol Sale Feedstock Q1FY27 Q1FY26 YOY(%) FY26 Syrup * - 169 B-Molasses 171 267 548 C-Molasses 87 - 13
Slide 21: Industry Outlook and Prospectives (1/2)
Industry Outlook and Prospectives (1/2) Ethanol Sugar • Ethanol blending remains the strongest growth lever: Ethanol diversion, higher blending targets, and policy support continue to improve revenue stability and reduce cyclicality. • Ethanol blending has reached 20% as on 30 June 2026, on course t
Slide 22: Industry Outlook and Prospectives (2/2)
Industry Outlook and Prospectives (2/2) • OMCs floats Tender for ESY 2025-26, details of Tender received, allocated and supplied as on 30 June 2026 is as under: (Cr Ltrs.) No. Feed-Stock Tender Allocated Supplied 1 Juice 299 166 144 2 B-Heavy 159 110 82 3 C-Heavy 14 12 12 4 DFG 76 48 45 5 Maize 832
Slide 23: Financial Updates
Financial Updates
Slide 24: Profit & Loss Highlights
Profit & Loss Highlights UNAUDITED AUDITED Particulars (Rs Cr) Q1FY27 Q1FY26 YOY(%) FY26 Total Income 781.05 716.91 9% 2698.57 Raw Material Cost 675.40 614.84 2111.02 Employee Cost 25.90 24.41 122.25 Other Expenditure 41.50 49.13 239.12 EBIDTA 38.25 28.53 34% 226.18 Interest 22.30 26.13 (15%) 74.12
Slide 25: Balance Sheet Highlights
Balance Sheet Highlights Details of Outstanding Position Loan (Rs Cr) Stock position as on 30 June 2026 (Rs Cr) 1,406 109 1,089 917 975 668 Rs 801 Cr 504 692 413 421 431 Jun-26 Jun-25 Mar-26 Term Loan Cash Credit/WCDL Total Debt Sugar Stock Molasses / Ethanol / Other Stocks • Average Cost of Long-Te
Slide 26: Contact Us
Contact Us Mr. Dilip Patodia dilip.patodia@birla-sugar.com 9/1, R.N. Mukherjee Road, Kolkata www.avadhsugar.com Mr. Suyash Samant | Sharu Garg suyash@stellar-ir.com | sharu@stellar-ir.com A-405, Kanakia Wallstreet, Andheri (East), Mumbai www.stellar-ir.com
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