Dhampur Bio Organics Ltd · NSE:DBOL
Dhampur Bio Organics — Q2 FY26 Earnings Presentation
31 slides from Dhampur Bio Organics's earnings presentation, Nov 13, 2025
Slide 1: Exchange filing cover letter – Investor Presentation Q2 FY2025-26
Dhampur Bio Organics Ltd. Date: November 13, 2025 To, The Manager – Listing The Manager – Listing Dept of Corp. Services, National Stock Exchange of India Ltd. BSE Limited Exchange plaza, Bandra Kurla Complex P.J. Towers, Dalal Street, Fort, Bandra East Mumbai – 400 001 Mumbai – 400 051 Scrip Code:
Slide 2: Dhampur Bio Organics Limited – Q2 & H1 FY26 Results Presentation
Dhampur Bio Organics Limited A leading integrated sugarcane processing company in India Q2 & H1 FY26 Results Presentation 1
Slide 3: 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 4: Company Overview
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Slide 5: 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 6: 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 7: 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 Strong Credit Profile – Plants located in Asmoli, Mansurpur & Meergan
Slide 8: 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 9: 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 10: 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 11: Financial & Operational Highlights | Q2 & H1 FY26
Financial & Operational Highlights | Q2 & H1 FY26 (Standalone Financials) 10
Slide 12: Q2FY26 | Performance Highlights
Q2FY26 | Performance Highlights Revenue-Sugar Revenue (Net of Excise) ₹ 526.03 Crores + 4.23% YoY +12.89% YoY EBITDA Revenue-Bio-Fuel & Spirits ₹ 5.87 Crores Financial Segmental + 46.85% YoY Margin (Q2FY26) (Q2FY26) 0.74% PAT Revenue-Country Liquor ₹ (15.53) Crores + 54.22% YoY Margin (1.96%) • Reve
Slide 13: H1FY26 | Performance Highlights
H1FY26 | Performance Highlights Revenue-Sugar Revenue (Net of Excise) ₹ 1,098.06 Crores + 13.44% YoY +16.73% YoY EBITDA Revenue-Bio-Fuel & Spirits ₹ 12.20 Crores Financial Segmental + 65.81% YoY Margin (H1FY26) (H1FY26) (0.76%) PAT Revenue-Country Liquor ₹ (34.90) Crores + 50.75% YoY Margin (2.16%)
Slide 14: Net Revenue Analysis (Q2FY26 vs Q2FY25)
Net Revenue Analysis (Q2FY26 vs Q2FY25) (₹ In Crores) ₹ 526 ₹3 ₹ 12 ₹5 ₹ 29 ₹ 467 ₹ 22 ₹ (12) Revenue Sugar Sugar Ethanol Ethanol Country Others* Revenue Q2FY25* Quantity Realisation Quantity Realisation Liquor Quantity* Q2FY26* 13 * Revenue net of excise; Others includes other ancillary products
Slide 15: Key Financials – Q2 & H1FY26
Key Financials – Q2 & H1FY26 (₹ In Crores) Revenue from Operations (net EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) of excise) (1.17%) 0.74% 2.14% 0.76% (3.54%) (1.96%) (1.68%) (2.16%) 1089.06 40.00 932.96 30.00 70.00 20.00 50.00 10.00 526.03 465.97 27.25 - 30.00 12.20 (10.00) -22.46 -21.35 -15.
Slide 16: Profit & Loss Statement – Q2FY26
Profit & Loss Statement – Q2FY26 (₹ In Crores) Particulars Q2FY26 Q2FY25 YoY H1FY26 H1FY25 YoY • Revenue at ₹ 793.22 Crores in Q2FY26 as Revenue from Operations 793.22 633.58 25.20% 1,614.41 1,271.42 27.87% against ₹ 633.58 Crores in Q2FY25 EBITDA 5.87 (7.43) - 12.20 27.25 (55.19%) – Sugar sales at
Slide 17: Segmental Performance | Q2 & H1 FY26
Segmental Performance | Q2 & H1 FY26 (Standalone Financials) 16
Slide 18: Segment Highlights – Q2 & H1FY26
Segment Highlights – Q2 & H1FY26 Revenue (₹ In Crores) & EBIT Margin (%) Sugar Biofuel & Spirits Country Liquor (2.70%) 0.42% 1.37% (0.32%) (0.03%) (4.64%) 5.95% (1.70%) 13.87% 16.07% 13.49% 15.73% 1,000.00 943.30 900.00 831.53 900.00 800.00 800.00 700.00 700.00 600.00 600.00 500.00 419.81 500.00 40
Slide 19: Segment Overview – Q2 & H1FY26
Segment Overview – Q2 & H1FY26 (₹ In Crores) Segment Performance Particulars (₹ in Crores) Q2FY26 Q2FY25 YoY H1FY26 H1FY25 YoY Sugar Revenue 419.81 402.76 4.23% 943.30 831.53 13.44% EBIT 1.78 (10.86) NM (2.98) 11.39 NM EBIT Margin (%) 0.42% (2.70%) NM (0.32%) 1.37% NM Biofuel & Spirits Revenue 95.54
Slide 20: Operational Performance – Q2 & H1FY26
Operational Performance – Q2 & H1FY26 Particulars61 UOM Q2FY26 Q2FY25 H1FY26 H1FY25 Sugar Sugar Production Tons - - 22,117 26,881 Sugar Sales Tons 96,220 99,147 191,775 194,300 Avg. Realisation ₹/Ton 40,862 38,720 40,809 38,932 Inventory* Tons 56,201 102,509 56,201 102,509 Valuation Rate * ₹/Ton 37,
Slide 21: 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) 2.50 2.32 5.00 45,000 2.00 0.14 4.50 44,000 2.00 11.73% 0.12 4.00 3.50 38,932
Slide 22: Operational Highlights - Power
Operational Highlights - Power Power Generation (Mn Units) Exports (Mn Units) Average Realisation (₹/Unit) 35.00 30.50 30.00 29.60 25.00 20.00 3.44 15.00 12.40 9.30 3.44 9.90 10.00 6.60 5.00 3.44 3.44 - - Q2FY25 Q2FY26 H1FY25 H1FY26 21
Slide 23: 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) 59.3736.18 40.00 57.11 36.37 70.00 35.00 60.00 55.19
Slide 24: Operational Highlights - Country Liquor
Operational Highlights - Country Liquor Country Liquor Sales (Cases) Avg. Realisation (₹/Case) 280 22,86,518 25,00,000 500 450 274 20,00,000 400 15,35,181 350 15,00,000 274 281 300 11,61,538 250 7,60,200 10,00,000 200 150 5,00,000 100 50 - - Q2FY25 Q2FY26 H1FY25 H1FY26 23
Slide 25: Balance Sheet Highlights
Balance Sheet Highlights (₹ In Crores) Long Term Loans Net Working Capital (Net) Long Term Debt : Equity Ratio ₹286 Crores ₹242 Crores 0.29 times as on September 30, 2025 as on September 30, 2025 as on September 30, 2025 ₹309 Crores ₹837 Crores 0.30 times as on March 31, 2025 as on March 31, 2025 as
Slide 26: Balanced Growth for a Sustainable Tomorrow
Balanced Growth for a Sustainable Tomorrow Summary of ESG content 25
Slide 27: 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 28: 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 29: Our Certifications
Our Certifications Certificate of Drug Formulation Approval Certificate of Drug Formulation Approval 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 Qua
Slide 30: Shareholders Information
Shareholders Information Individual Shareholder Information Shareholders as on 30th September 2025 40.57% BSE Ticker 543593 Others NSE Symbol DBOL 7.06% DII Market Cap (in Rs. Crores) 539.7 0.45% NRI % Free- float 49.35% 0.92% FII Free Float Market Cap (in Rs. Crores) 265.6 0.35% Shares Outstanding
Slide 31: 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