Zuari Industries Limited · NSE:ZUARIIND
Zuari Industries — Q1 FY27 Earnings Presentation
30 slides from Zuari Industries's earnings presentation, Aug 14, 2026
Slide 1: Presentation for Investors filing letter
ZUARI INDUSTRIES LIMITED 5th Floor, Tower A, Global Business Park, M.G. Road, Sector 26, Gurugram - 122 002, India Tel: +91 (124) 482 7800, Email: ig.zgl@adventz.com, www.zuariindustries.in 14 August 2026 National Stock Exchange of India Ltd, BSE Limited Exchange Plaza, C-1, Block-G Phiroze Jeejeebh
Slide 2: Zuari Industries Ltd Investor Presentation Q1 FY27
Zuari Industries Ltd Investor Presentation Q1 FY27
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Zuari Industries 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 secu
Slide 4: List of Abbreviations
List of Abbreviations CFCL: Chambal Fertilisers & Chemicals Ltd DM: Development Manager JV: Joint Venture PPL: Paradeep Phosphates Ltd REI: Real Estate Division & Investments SIL: Simon India Ltd SPE: Sugar, Power & Ethanol TIHL: Texmaco Infrastructure & Holdings Ltd TREL: Texmaco Rail & Engineering
Slide 5: ZIL Structure
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Slide 6: ZIL Structure
ZIL Structure Zuari Industries Ltd Strategic Divisions Subs/JVs Investments Sugar, Zuari Finserv Ltd & Zuari Management Zuari Infraworld Simon India Ltd Zuari Zuari Insurance Services Ltd Power & Real Estate India Ltd (Engg. & Brokers Ltd (Management International Ltd Ethanol (Real Estate) Construct
Slide 7: Performance Snapshot
Performance Snapshot Operational Performance Highlights - Subs & JVs Financial Highlights Sugar Sales ZIIL +29% (4.7 LQ vs 3.6 LQ in Q1 FY26) St. Regis, Dubai 100% % Project Completed Sugar Realization +2% (4,116 vs 4,036 Rs/Q in Q1 FY26) 10.29% 9.73% Reduction in cost of borrowing (Y-o-Y) ZFL Power
Slide 8: Operational Performance
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Slide 9: Operational Performance – Production Metrics
Operational Performance – Production Metrics Sugar Cane Crushed (LQ) Sugar Recovery (%) Sugar Production (LQ) Sugar Inventory (LQ) As on 30 June 26 Crushing Days: 6 (vs nil in Q1 FY26) 4 11.7% 0.47 5.5 6 0 0.0% 0 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Ethanol Power Ethanol Productio
Slide 10: Operational Performance – Sales Metrics
Operational Performance – Sales Metrics Sugar Power Sugar Sales (LQ) Sugar Realization (Rs/Q) Power Export (LU) 29% 2% 717% 4116 4036 62.8 4.7 3.6 7.7 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Domestic Sugar Quota Allocated (LQ) Ethanol Particulars April May June Total Ethanol Sales (KL) 5% 10248 9,
Slide 11: Financial Snapshot
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Slide 12: Q1 FY27 Financial Performance: Standalone
Q1 FY27 Financial Performance : Standalone Revenue EBITDA PBT (Before exceptional items) 26% -15% 0.9 283.9 36.9 224.7 31.3 -4.4 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 • Higher domestic sugar quota allocation (4.7 LQ vs 3.6 LQ in Q1 FY26); Higher sugar realization (4,116 Vs 4,036 in Q1 FY26) • Hi
Slide 13: Review of Subsidiaries
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Slide 14: Developments Across Key Subsidiaries (1/3)
Developments Across Key Subsidiaries (1/3) Zuari Garden City – Phase IV (Plotted Development) St. Regis – The Residences Project Overview PROJECT PROGRESS 100% 232/232 Units 100% Sold Out Units Sold AED 1,324 Mn SALES STATUS Total Revenue 124 plots sold 100% of 156 plots | ~80% Project Completion %
Slide 15: Developments Across Key Subsidiaries (2/3)
Developments Across Key Subsidiaries (2/3) Asset Light Business Model – DM Focus Gangothri Tribhuja, Hyderabad Panihati, Kolkata Adventz Corporate Center, Kolkata Plotted Development, Bangalore (Apartments) (Apartments, Senior Living & Retail) (Office Building) (Plots) Land Area 9.4 Acres Land Area
Slide 16: Developments Across Key Subsidiaries (3/3)
Developments Across Key Subsidiaries (3/3) Simon India MARKET DYNAMICS ~₹30 Cr Geopolitical uncertainties in West Asia led to a more cautious capital expenditure environment across sectors, impacting overall EPC activity. Completed Orders OUTLOOK ~₹70 Cr The company continues to remain focused on ex
Slide 17: ZEBPL Outlook
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Slide 18: Zuari Envien Bio-Energy Pvt Ltd
Zuari Envien Bio-Energy Pvt Ltd Production Sales Financials (Q1 FY27) • Plant stabilized • OMC Tender delayed • Revenue: 62 Cr • Fully booked till October • EBITDA: (2.2) Cr • PBT: (11.5) Cr
Slide 19: Strategic Investments
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Slide 20: Strategic Investments
Strategic Investments Value of strategic investments held by ZIL & Subs increased from Rs 3,681 Cr to Rs 4,223 (15%) from Q4FY26 to Q1FY27 No. of Shares Share Price Value Change Company (Lakh) (Rs) (Rs Cr) (%) 30-Jun-26 31-Mar-26 30-Jun-26 31-Mar-26 30-Jun-26 31-Mar-26 Chambal Fertilizers & Chemical
Slide 21: Leadership
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Slide 22: Board of Directors
Board of Directors Saroj K. Poddar Jyotsna Poddar Akshay Poddar Athar Shahab Alok Saxena Chairman Non-Executive Director Non-Executive Director Managing Director Executive Director Vijay V. Paranjape Suneet Maheshwari Sanjeev Lall Manju Gupta Deepak Amitabh Independent Director Independent Director
Slide 23: Financial Performance
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Slide 24: Profit & Loss Statement (Standalone)
Profit & Loss Statement (Standalone) (Rs Cr) Q1 FY27 Q4 FY26 Q1 FY26 Particulars 30-June-26 31-Mar-26 30-June-25 Income Revenue from operations 266.52 248.15 210.27 Other income 17.38 19.19 14.48 Total income 283.90 267.34 224.75 Expenses Cost of material consumed 16.83 382.49 18.83 Purchases of Sto
Slide 25: Profit & Loss Statement (Consolidated)
Profit & Loss Statement (Consolidated) (Rs Cr) Q1 FY27 Q4 FY26 Q1 FY26 Particulars 30-June-26 31-Mar-26 30-June-25 Income Revenue from operations 311.93 283.56 257.46 Other income 15.59 15.98 10.19 Total income 327.52 299.54 267.65 Expenses Cost of material consumed 16.83 382.49 18.83 Purchases of S
Slide 26: Segment Information (Consolidated)
Segment Information (Consolidated) (Rs Cr) Q1 FY27 Q4 FY26 Q1 FY26 Particulars 30-June-26 31-Mar-26 30-June-25 Segment Revenue a) Sugar 236.78 272.45 176.71 b) Ethanol Plant 63.98 63.72 61.38 c) Real estate 15.18 0.18 9.26 d) Engineering services 11.55 27.84 15.18 e) Others 15.35 13.78 18.58 Total 3
Slide 27: Financial Performance: Op. Subsidiaries & Joint Ventures
Financial Performance: Op. Subsidiaries & Joint Ventures (Rs Cr) Income EBITDA PBT* Sub/JV Q1 FY27 Q4 FY26 Q1 FY26 Q1 FY27 Q4 FY26 Q1 FY26 Q1 FY27 Q4 FY26 Q1 FY26 Subsidiaries Zuari Infra 33.9 60.9 27.1 24.6 57.6 21.7 (0.7) 35.3 (1.5) Zuari International 40.1 23.8 54.1 6.9 5.3 6.8 (6.3) (7.9) (7.7)
Slide 28: Way Forward
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Slide 29: Strategic Priorities
Strategic Priorities Pursuing Strengthening Strategic Growth the Balance Opportunities Sheet Leverage Nurturing digital Subsidiaries & technologies Growing Strategic Value
Slide 30: For further information, please contact
For further information, please contact: Zuari Industries Limited (BSE: 500780 | NSE: ZUARIIND) Mr. Yadvinder Goyal +91 124 4827800 Email: ig.zgl@adventz.com Investor Relations Advisors: MUFG Intime India Private Limited Mr. Parth Patel Mr. Irfan Raeen +91 98197 85972 +91 97737 78669 Parth.patel@in.