Dcm Shriram Limited · NSE:DCMSHRIRAM
Dcm Shriram — Q1 FY2027 Earnings Presentation
26 slides from Dcm Shriram's earnings presentation, Jul 28, 2026
Slide 1: DCM Shriram Limited Results Presentation Q1 FY 2027
DCM Shriram Limited Results Presentation Q1 FY 2027 July 28, 2026
Slide 2: Safe Harbour
Certain statements in this document may be forward-looking. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local, political or economic developments, technological risks, and many other factors that could Safe cause our actual results to diffe
Slide 3: Table of Contents
Table of Contents 01 DCM Shriram Q1 FY27 Result Segment wise Overview Performance • Overview 4 • Financial Snapshot 7 • Chemicals & Vinyl 12-16 • Our Businesses 5 • Revenue & PBDIT Drivers 8 • Sugar & Ethanol 17-19 • Management Message 6 • Segment Results 9 • Fenesta Building Systems 20 • Investment
Slide 4: Overview – DCM Shriram Limited
Overview – DCM Shriram Limited KEY NUMBERS FOR FY 2025-26 12 Locations Net Revenue ₹135.4 bn PBDIT ₹16.9 bn (Net of excise duty) 6 6 0 9 Total Employees Agri Rural ( 5 6 %) (Sugar & Ethanol, Shriram Farm PAT ₹8.6 bn Solutions, Bioseed, Fertilizer) Chemicals & Vinyl (34%) Net Worth ₹76.6 bn 27% Total
Slide 5: Our Businesses – Existing Facilities
Our Businesses – Existing Facilities Chemicals Building Agri & Vinyl Material Businesses Products Businesses Fenesta Building Caustic Soda Sugar Systems (2,749 TPD) (42,400 TCD) (12,284 TPA) Hydrogen Peroxide Co-Gen (165 TPD) (166 MW) Other Epichlorohydrin Distillery . Businesses (52,000TPA) (310)*+
Slide 6: Management's Message
Management’s Message Commenting on the performance for the quarter ending June 2026, in a joint statement, Mr. Ajay Shriram, Chairman & Senior Managing Director and Mr. Vikram Shriram, Vice Chairman & Managing Director, said: The first quarter of FY27 tested the global economy with complex mix of ge
Slide 7: Financial Snapshot – Q1 FY27
Financial Snapshot – Q1 FY27 All figures in Rs/Cr Q1 FY27 Q1 FY26 Net Revenue* PBDIT PAT** 1,481 9% 12% 509% Net Debt 693 (Rs/Cr) 3,564 3,262 364 1,649 326 13.2 ROCE (%) 114 Q1'26 Q1'27 13.6 Q1'26 Q1'27 Q1'26 Q1'27 * Net revenue includes operating income. Net of excise duty of Rs 220 crs (LY Rs 193
Slide 8: Revenue & PBDIT Drivers – Q1 FY27
Revenue & PBDIT Drivers – Q1 FY27 All figures in Rs/Cr Q1 FY 2027 Q1 FY 2026 Chemicals Sugar & Ethanol* Fenesta SFS -2% 22% 2% 33% 1,205 824 811 303 350 357 248 905 22% 24% 13% 222 274 -7 22 40 35 24 30 Revenue PBDIT Revenue PBDIT Revenue PBDIT Revenue PBDIT • ECU higher by 7%. • Domestic Sugar volu
Slide 9: Segment Results – Q1 FY27
Segment Results – Q1 FY27 All figures in Rs/Cr Revenues PBIT PBIT Margins % Segments YoY % YoY % Q1'27 Q1'26 Q1'27 Q1'26 Q1'27 Q1'26 Change Change Chemicals & Vinyl 1,392 1,114 25 243 185 31 17 17 - Chemicals 1,205 905 33 205 167 23 17 18 - Vinyl 187 209 -11 38 18 114 20 8 Sugar & Ethanol* 811 824 -
Slide 10: Investments Update
Investments Update TPA : Tonne Per Annum, TPD : Tonne Per Day, TCD – Tonne Crush per Day, MW - Megawatt Commissioning/ S.N. Particulars Completion Date Key Investments completed 1 850 TPD Caustic Capacity Expansion at Bharuch May 2024 FY 2025 to date 2 120 MW Power Plant at Bharuch June 2024 3 52,50
Slide 11: Segment Wise Performance
&S DCM SHRIRAM Growing with trust Segment Wise Performance
Slide 12: Chemicals & Vinyl Business
Chemicals & Vinyl Business Revenues PBDIT Cap. Employed Particulars (Rs/ Cr) (Rs/Cr) (Rs/Cr) Q1 FY27 1,391.8 316.8 5,526.0 Q1 FY26 1,113.8 244.6 4,626.3 % Shift 25.0 29.5 19.4 Capital employed includes CWIP of Rs 411 crs at 30th June, 2026 vs Rs 806 crs at 30th June, 2025. The products include Caust
Slide 13: Chemicals
Chemicals Operational Financial Caustic Sales ECU Realisations Revenues PBDIT Particulars PBDIT Margin (%) (MT) (Rs/MT) (Rs/Cr) (Rs/Cr) Q1 FY27 1,97,544 35,761 1,205.0 274.3 22.8 Q1 FY26 1,97,304 33,546 904.8 222.0 24.5 % Shift 0.1 6.6 33.2 23.6 (7.2) Caustic – DCM Realizations and Import Prices DCM
Slide 14: Chemicals
Chemicals ▪ Volatility in energy and freight costs had a direct impact on the global chemical industry. Global markets remained oversupplied. Industry Overview ▪ India’s caustic soda market continues to operate at utilization levels of 80% driven by demand from end use industries. ▪ Advanced materia
Slide 15: Vinyl
Vinyl Operational Financial PVC XWR Carbide XWR PVC Sales Carbide Sales Revenues PBDIT PBDIT Margin Particulars Realisations Realisations (MT) (MT) (Rs/Cr) (Rs/Cr) (%) (Rs/MT) (Rs/MT) Q1 FY27 13,196 82,764 8,921 67,551 186.8 42.5 22.8 Q1 FY26 17,507 68,032 7,764 58,581 209.0 22.6 10.8 % Shift (24.6)
Slide 16: Vinyl
Vinyl ▪ Indian PVC demand remained flat YoY. ▪ Custom duty waivers led to continued Chinese imports in India. Since July 16, the custom duty has been reinstated and on July Industry Overview 24, ‘Minimum import price’ on low priced suspension grade PVC has been introduced for 6 months and can be ext
Slide 17: Sugar & Ethanol
Sugar & Ethanol Revenues * PBDIT PBDIT Margin Cap. Employed Particulars (Rs/Cr) (Rs/Cr) (%) (Rs/Cr) Q1 FY27 811.2 22.1 2.7 3,232.5 Q1 FY26 824.1 (6.7) - 3,555.3 % Shift (1.6) - - (9.1) * Net of excise duty on country liquor sales amounting to Rs 220 crs in Q1 FY27 vs Rs 193 crs in LY. DCM Sugar Real
Slide 18: Sugar & Ethanol
Sugar & Ethanol Operational Sugar Sales Sugar (Domestic) Distillery Sales Distillery XWR Particulars (Domestic) XWR (Rs/Qtl) (Lac Ltrs) (Rs/ Ltrs) (Lac Qtls) Q1 FY27 11.3 4,137 412.0 59.1 Q1 FY26 12.2 4,067 410.8 61.8 % Shift (7.8) 1.7 0.3 (4.4) ▪ Global sugar supply & demand for SS 2026-27 is expec
Slide 19: Sugar & Ethanol
Sugar & Ethanol ▪ Revenues for Q1 FY27 down 2% YoY o Domestic sugar volumes down 8% in Q1 FY27 due to lower offtake. o Domestic Sugar prices for Q1 FY27 up at Rs 4,137/qtl vs Rs 4,067/ qtl LY. o Ethanol volumes in the current quarter were flat at 412 lac liters vs 411 lac liters LY. Performance o Et
Slide 20: Fenesta Building Systems
Fenesta Building Systems Operational Financial Order Book Revenues PBDIT PBDIT Margin Cap. Employed Particulars (Rs/Cr) (Rs/Cr) (Rs/Cr) (%) (Rs/Cr) Q1 FY27 302.3 303.1 39.6 13.1 266.3 Q1 FY26 290.6 248.4 35.1 14.1 128.3 % Shift 4.0 22.0 12.8 (7.5) 107.5 ▪ Revenues for Q1 FY27 up 22%, due to higher v
Slide 21: Shriram Farm Solutions
Shriram Farm Solutions Revenues PBDIT PBDIT Margin Cap. Employed Particulars (Rs/Cr) (Rs/Cr) (%) (Rs/Cr) Q1 FY27 357.3 29.6 8.3 140.8 Q1 FY26 349.6 24.2 6.9 170.7 % Shift 2.2 22.1 19.4 (17.5) The products includes Seeds, Pesticides, Soluble Fertilizer, Micro-nutrients etc. This business is seasonal
Slide 22: Fertilizer (Urea)
Fertilizer (Urea) Operational Financial Sales Realisations Revenues PBDIT PBDIT Margin Cap. Employed Particulars (MT) (Rs/MT) (Rs/Cr) (Rs/Cr) (%) (Rs/Cr) Q1 FY27 1,03,994 40,294 432.7 23.0 5.3 379.6 Q1 FY26 1,03,898 33,936 390.2 37.8 9.7 261.2 % Shift 0.1 18.7 10.9 (39.1) (45.1) 45.3 ▪ Revenues for
Slide 23: Bioseed
Bioseed Revenues (Rs/Cr) PBDIT PBDIT Margin Cap. Employed Particulars Bioseed India Subsidiaries Total (Rs/Cr) (%) (Rs/Cr) Q1 FY27 175.6 34.2 209.8 (8.9) - 802.1 Q1 FY26 224.9 59.1 284.0 41.8 14.7 651.3 % Shift (21.9) (42.1) (26.1) - - 23.2 Bioseed business is intensely research based and is diversi
Slide 24: Others
Others Revenues PBDIT Particulars (Rs/Cr) (Rs/Cr) Q1 FY27 80.6 (4.7) Q1 FY26 77.5 0.7 % Shift 4.0 - Other Businesses includes : 1. Cement Business : The Company’s cement business is located at Kota (Rajasthan) with manufacturing capacity of 4 lakh MT. The cement business leverages the waste generate
Slide 25: Financials - Consolidated
Financials - Consolidated Amount in Rs/Cr Particulars Q1 FY 2027 Q1FY 2026 FY 2026 FY 2025 Revenue from Operations 3784.7 3455.2 14,263.9 12741.3 Total Income 3812.3 3477.4 14,460.2 12883.5 PBDIT 364.2 325.7 1693.7 1472.4 Depreciation and Amortization 128.4 111.5 502.4 410.2 Finance Cost## 41.1 44.0
Slide 26: About Us & Investor Contacts
DCM Shriram Ltd. is a diversified and an integrated business entity with extensive and growing presence across the Agri value chain, Chemicals & Vinyl industry and Building Material Products. Access to captive power at all key manufacturing units enables the businesses to optimize competitive edge.