Dhampur Bio Organics Ltd · NSE:DBOL
Dhampur Bio Organics — Q1 FY27 Earnings Presentation
25 slides from Dhampur Bio Organics's earnings presentation, Jul 15, 2026
Slide 1: Dhampur Bio Organics Limited Q1FY27 Results Presentation
Dhampur Bio Organics Limited A leading integrated sugarcane processing company in India Q1FY27 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 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 the sugar and broader agricul
Slide 5: Company at a Glance
Company at a Glance Mansurpur Asmoli Plant Plant Total Uttar Capacity (District (District Capacity Pradesh Company Completed the sale Sambhal) Muzaffanagar) of Meerganj Unit on 18th Sugar June 2026 Sugarcane Crushing (TCD) 12,500 8,000 20,500 2 Integrated manufacturing facilities Sugar Refinery (TPD
Slide 6: Strong Leadership Team
Strong Leadership Team Gautam Goel,* Ashwani Kumar Gupta, Kishor Shah, Chairman & CEO Vice Chairman & Independent Non-Executive Independent Director Director The promoter of the undivided company and Kishor is a CA with domain expertise in the was on the Board since 1994. He was sugarcane processing
Slide 7: Financial & Operational Highlights | Q1FY27
Financial & Operational Highlights | Q1FY27 (Standalone Financials) 7
Slide 8: Q1FY27 | Performance Highlights
Q1FY27 | Performance Highlights Sugar* Revenue (Net of Excise)* ₹ 553.88 Crores (13.84)% Revenue Decrease 4.51% (YoY) YoY EBITDA ₹ 12.28 Crores, Bio-Fuel & Spirits* ₹ 12.40 Crores including Financial Segmental (36.72)% discontinued operations (Q1FY27) (Q1FY27) Revenue Decrease Margin YoY 2.22% PAT C
Slide 9: Key Financial – Q1FY27
Key Financial – Q1FY27 (₹ In Crores) Revenue from Operations EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 2.22% 2.56% 7.63% 7.78% (3.65)% 6.93% 0.64% 1.20% 400.00 2082.01 500.00 1882.96 350.00 450.00 300.00 400.00 350.00 250.00 300.00 200.00 250.00 150.00 162.01 200.00 529.99 553.88 143.64 100.00
Slide 10: Profit & Loss Statement – Q1FY27
Profit & Loss Statement – Q1FY27 (₹ In Crores) • Revenue is for continued operations; • Q1 PAT for discontinued operations includes profit of Rs 63.89 cr from sale of Meerganj Unit. 10
Slide 11: Segmental Performance Q1FY27
Segmental Performance Q1FY27 (Standalone Financials) 11
Slide 12: Segment Highlights – Q1FY27
Segment Highlights – Q1FY27 Revenue (net of excise) (₹ In Crores) & EBIT Margin (%) Sugar Biofuel & Spirits Country Liquor 1.30% 1.21% 6.25% 7.21% 0.50% 8.17% 3.20% 2.09% 15.37% 3.34% 14.81% 14.92% 1,200.00 2,000.00 1,815.98 900.00 1,800.00 1,748.21 1,000.00 800.00 1,600.00 700.00 800.00 1,400.00 60
Slide 13: Segment Overview – Q1FY27
Segment Overview – Q1FY27 (₹ In Crores) Segment Performance Particulars (₹ in Crores) Q1FY27 Q1FY26 YoY FY26 FY25 YoY Sugar Revenue 392.31 455.31 (13.84)% 1,815.98 1,748.21 3.88% EBIT 4.73 5.92 (20.10)% 130.97 109.33 19.79% EBIT Margin (%) 1.21% 1.30% (9)bps 7.21% 6.25% 96 bps Biofuel & Spirits Reve
Slide 14: Operational Performance – Q1FY27
Operational Performance – Q1FY27 Particulars UOM Q1FY27 Q1FY26 FY26 FY25 Sugar Sugar Production Tons 9,097 22,117 3,53,657 3,09,682 Sugar Sales Tons 99,025 95,505 3,62,965 3,51,047 Avg. Realisation ₹/Ton 42,403 40,835 41,021 39,317 Inventory* Tons 1,28,137 1,51,906 2,20,277 2,22,244 Valuation Rate *
Slide 15: 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) 40.00 11.09% 34.98 32.92 5.00 10.74% 42,403 45,000 14.00% 9.54% 9.80% 35.00 4.
Slide 16: Operational Highlights - Power
Operational Highlights - Power Power Generation (Mn Units) Exports (Mn Units) Average Realisation (₹/Unit) 4.43 4.43 300.00 5.00 4.50 250.00 233.27 238.38 3.44 4.00 3.44 3.50 200.00 3.00 150.00 2.50 2.00 100.00 90.56 71.02 1.50 1.00 20.37 50.00 9.94 8.24 0.50 3.10 0.00 - Q1FY26 Q1FY27 FY25 FY26 16
Slide 17: Operational Highlights - Bio Fuel & Spirits
Operational Highlights - Bio Fuel & Spirits Ethanol Production, Sales & Realisation Ethanol Production (Mn BL) Ethanol Sales (Mn BL) Average Realisation (₹/BL) 80.00 70.00 59.64 60.96 60.61 59.30 70.00 68.09 60.00 60.98 58.18 60.00 50.00 50.00 50.40 40.00 40.00 30.00 21.67 30.00 19.33 15.46 20.00 20
Slide 18: Operational Highlights - Country Liquor
Operational Highlights - Country Liquor Country Liquor Sales (Cases) Avg. Realisation (₹/Case) 50,00,000 500.00 45,00,000 44,12,534 450.00 40,00,000 37,64,355 400.00 35,00,000 314.56 350.00 278.95 274.54 281.60 30,00,000 300.00 25,00,000 250.00 20,00,000 18,15,384 200.00 15,00,000 11,24,980 150.00 1
Slide 19: Balance Sheet Highlights
Balance Sheet Highlights (₹ In Crores) Long Term Loans Net Working Capital (Net) Long Term Debt : Equity Ratio ₹197 Crores ₹365 Crores 0.18 times as on June 30, 2026 as on June 30, 2026 as on June 30, 2026 ₹290 Crores ₹757 Crores 0.28 times as on March 31, 2026 as on Mar 31, 2026 as on Mar 31, 2026
Slide 20: Balanced Growth for a Sustainable Tomorrow
Balanced Growth for a Sustainable Tomorrow Summary of ESG content 20
Slide 21: 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 22: 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 23: 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 24: Shareholders Information
Shareholders Information Individual Shareholder Information Shareholders as on 30th June 2026 36.45% BSE Ticker 543593 Others* 9.06% NSE Symbol DBOL Market Cap (in Rs. Crores) 740.62 NRI % Free- float 49.22% 3.42% Free Float Market Cap (in Rs. Crores) 364.53 FII 0.29% Shares Outstanding (Crores) 6.6
Slide 25: 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