Dhampur Bio Organics Ltd · NSE:DBOL
Dhampur Bio Organics — Q4 FY26 Earnings Presentation
30 slides from Dhampur Bio Organics's earnings presentation, May 30, 2026
Slide 1: Dhampur Bio Organics Limited Q4FY26 & FY26 Results Presentation
Dhampur Bio Organics Limited A leading integrated sugarcane processing company in India Q4FY26 & 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: Homage to Late Mr. Vijay Kumar Goel
Homage Homage to Late Mr. Vijay Kumar Goel (1945 – 2026) Dhampur Bio Organics Limited pays heartfelt tribute to its Chairman, Late Mr. Vijay Kumar Goel, whose vision, values and leadership have been integral to the Company’s journey. With over six decades of dedicated service to the sugar sector, Mr
Slide 4: Company Overview
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Slide 5: Company at a Glance
Company at a Glance Business Overview ₹ 2,082 Crores FY26 Revenue (Net of Dhampur Bio Organics Limited (DBO) is a leading cane processing company with experience and pedigree extending Excise) across 9 decades. Utilising its advanced and integrated manufacturing setups, DBO capitalises on the favour
Slide 6: Our Capacities
Our Capacities Asmoli Plant Mansurpur Plant Meerganj Plant* Capacity Total Capacity (District Sambhal) (District Muzaffanagar) (District Bareilly) Uttar Sugar Pradesh 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
Slide 7: 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 8: Financial & Operational Highlights | Q4FY26 & FY26
Financial & Operational Highlights | Q4FY26 & FY26 (Standalone Financials) 8
Slide 9: Q4FY26 | Performance Highlights
Q4FY26 | Performance Highlights Sugar Revenue (Net of Excise) ₹ 552.44 Crores 11.98% Revenue Increase 19.06% (YoY) YoY EBITDA Bio-Fuel & Spirits ₹ 102.44 Crores Financial Segmental (18.79)% Margin (Q4FY26) (Q4FY26) Revenue Decrease 18.54% YoY PAT Country Liquor ₹ 46.00 Crores (2.05)% Margin Revenue
Slide 10: FY26 | Performance Highlights
FY26 | Performance Highlights Sugar Revenue (Net of Excise) ₹ 2082.01 Crores + 3.88% Revenue increase 10.57% (YoY) YoY EBITDA Bio-Fuel & Spirits ₹ 162.01 Crores Financial Segmental +16.94% Margin (FY26) (FY26) Revenue increase 7.78% YoY PAT Country Liquor ₹ 24.97 Crores + 19.94% Margin Revenue incre
Slide 11: Net Revenue Analysis (Q4FY26 vs Q4FY25)
Net Revenue Analysis (Q4FY26 vs Q4FY25) (₹ In Crores) ₹ 552 ₹4 ₹ 464 ₹128 ₹4 ₹9 ₹ (24) ₹ (31) ₹ (2) Revenue Sugar Sugar Ethanol Country Power Power Revenue Others* Q4FY25* Quantity Realisation Quantity Liquor Export Rate Q4FY26* 11 * Revenue net of excise; Others includes other ancillary products
Slide 12: Net Revenue Analysis (FY26 vs FY25)
Net Revenue Analysis (FY26 vs FY25) (₹ In Crores) ₹ 2,082 ₹ 16 ₹ 1,883 ₹ 21 ₹ 64 ₹ 60 ₹ 49 ₹ (11) Revenue Sugar Sugar Ethanol Country Power Revenue Others* FY26* FY25* Quantity Realisation Quantity Liquor Realisation 12 * Revenue net of excise; Others includes other ancillary products
Slide 13: Key Financial – Q4FY26 & FY26
Key Financial – Q4FY26 & FY26 (₹ In Crores) Revenue from Operations EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 21.45% 18.54% 7.63% 7.78% 8.55% 8.33% 0.64% 1.20% 400.00 2082.01 500.00 1882.96 350.00 450.00 400.00 300.00 350.00 250.00 300.00 200.00 250.00 162.01 150.00 200.00 552.44 143.64 464.01
Slide 14: Profit & Loss Statement – Q4FY26 & FY26
Profit & Loss Statement – Q4FY26 & FY26 (₹ In Crores) Particulars Q4 FY26 Q4 FY25 YoY FY2026 FY2025 YoY Revenue Net of Excise 552.44 464.01 19% 2,082.01 1882.96 11% Revenue at ₹ 552.44 Crores in Q4FY26 as EBITDA 102.44 99.54 3% 162.01 143.64 13% against ₹ 464.01 Crores in Q4FY25 EBITDA Margin (%) 18
Slide 15: Segmental Performance | Q4FY26 & FY26
Segmental Performance | Q4FY26 & FY26 (Standalone Financials) 15
Slide 16: Segment Highlights – Q4FY26 & FY26
Segment Highlights – Q4FY26 & FY26 Revenue (net of excise) (₹ In Crores) & EBIT Margin (%) Sugar Biofuel & Spirits Country Liquor 18.78% 18.46% 6.25% 7.21% 3.29% 10.13% 3.20% 2.09% 14.76% 11.74% 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
Slide 17: Segment Overview – Q4FY26 & FY26
Segment Overview – Q4FY26 & FY26 (₹ In Crores) Segment Performance Particulars (₹ in Crores) Q4FY26 Q4FY25 YoY FY26 FY25 YoY Sugar Revenue 496.24 443.17 11.98% 1,815.98 1,748.21 3.88% EBIT 91.58 83.22 10.05% 130.97 109.33 19.79% EBIT Margin (%) 18.45% 18.78% (33bps) 7.21% 6.25% 96 bps Biofuel & Spir
Slide 18: Operational Performance – Q4FY26 & FY26
Operational Performance – Q4FY26 & FY26 Particulars UOM Q4FY26 Q4FY25 FY26 FY25 Sugar Sugar Production Tons 1,93,885 1,81,470 3,53,657 3,09,682 Sugar Sales Tons 97,909 67,282 3,62,965 3,51,047 Avg. Realisation ₹/Ton 41,735 41,217 41,021 39,317 Inventory* Tons 2,20,277 2,22,244 2,20,277 2,22,244 Valu
Slide 19: 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 11.49% 34.98 32.92 5.00 10.74% 45,000 14.00% 10.09% 9.80% 41,735 35.00 4
Slide 20: 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 3.00 127.57 124.42 150.00 2.50 2.00 100.00 90.56 71.02 1.50 55.53 35.31 1.00 50.00 0.50 - - Q4FY25 Q4FY26 FY25 FY26 20
Slide 21: 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) 61.97 62.00 80.00 70.00 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 26.26 30.00 30.00 17.26 20.00 16.97 20
Slide 22: 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 37,64,355 400.00 285.50 35,00,000 350.00 30,00,000 274.53 281.60 300.00 25,00,000 274.54 250.00 20,00,000 200.00 10,78,251 15,00,000 150.00 9,78,330 10
Slide 23: Balance Sheet Highlights
Balance Sheet Highlights (₹ In Crores) Long Term Loans Net Working Capital (Net) Long Term Debt : Equity Ratio ₹290 Crores ₹757 Crores 0.28 times as on March 31, 2026 as on March 31, 2026 as on March 31, 2026 ₹309 Crores ₹837 Crores 0.30 times as on March 31, 2025 as on Mar 31, 2025 as on Mar 31, 20
Slide 24: Balanced Growth for a Sustainable Tomorrow
Balanced Growth for a Sustainable Tomorrow Summary of ESG content 24
Slide 25: 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 26: 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 27: Annexures
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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 Shareholder Information Shareholders as on 31st March 2026 36.91% BSE Ticker 543593 Others NSE Symbol DBOL 8.59% Market Cap (in Rs. Crores) 770.76 NRI % Free- float 49.35% 3.31% Free Float Market Cap (in Rs. Crores) 380.37 FII 0.54% Shares Outstanding (Crores) 6.6
Slide 30: Thank You
Thank You Dhampur Bio Organics Limited: Nalin Kumar Gupta, Chief Financial Officer nalingupta@dhampur.com Corp. Office: Second Floor, Plot No. 201, Okhla Industrial Estate, Phase III, New Delhi - 110 020, India Website: www.dhampur.com