ResultsIQ

ResultsIQ › Latest results › Balrampur Chini Mills Limited

Balrampur Chini Mills Limited Q1 FY26 earnings call summary

NSE: BALRAMCHIN · BSE: 500038

Earnings call of 13 Aug 2025, summarised by AI from the filing.

Balrampur Chini Mills Q1 FY26 revenues rose on higher volumes and realizations; PLA plant commissioning targeted Q3 FY27 with six-month ramp-up.

Key takeaways

  1. Q1 FY26 results Revenues rose in Sugar and Distillery on higher volume and better realizations; crushing declined ~66% and sugar production dropped 65%.
  2. PLA guidance PLA plant commissioning targeted Q3 FY27 (October 2026), with full capacity ramp-up in six months.
  3. PLA capex Till July end, ₹927 cr spent (₹460 cr debt) of total gross capex ₹2,850 cr.
  4. Cane yields Yields improving due to favorable rain distribution; crushing to start early.
  5. Policy risk Ethanol prices under juice and B-heavy routes unchanged for two years; industry awaits revision.

Original filing on BSE

Balrampur Chini Mills Limited Q1 FY27 results

As filed: Revenue ₹1,637 cr (+6% year on year), EBITDA ₹114 cr (−16% year on year), PAT ₹44.2 cr (−15% year on year), EBITDA margin 7.0% (−179 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,604 cr (+7% year on year), EBITDA ₹285 cr (−22% year on year), PAT ₹160 cr (−30% year on year), EBITDA margin 17.8% (−651 bps). Score 37 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 651 bps year on year. Share price after the results: +0.1% in 28 days (Nifty 500: +0.3%).
  • Q3 FY26: Revenue ₹1,454 cr (+22% year on year), EBITDA ₹202 cr (+63% year on year), PAT ₹113 cr (+62% year on year), EBITDA margin 13.9% (+348 bps). Score 71 of 100, Above trend. Revenue and profit growth were well above the company's own trend; EBITDA growth was above it. EBITDA margin rose 348 bps year on year. Tax rate 35%. Revenue fell 13% from last quarter. Share price after the results: +9.1% in 30 days (Nifty 500: −7.8%).
  • Q2 FY26: Revenue ₹1,671 cr (+29% year on year), EBITDA ₹120 cr (+145% year on year), PAT ₹54.0 cr (−19% year on year), EBITDA margin 7.2% (+341 bps). Score 74 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was below it. EBITDA margin rose 341 bps year on year. Tax rate 37%. Share price after the results: −3.4% in 30 days (Nifty 500: −0.2%).
  • Q1 FY26: Revenue ₹1,542 cr (+8% year on year), EBITDA ₹135 cr (−19% year on year), PAT ₹52.0 cr (−26% year on year), EBITDA margin 8.8% (−292 bps). Score 46 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 292 bps year on year. Profit fell 77% from last quarter. Share price after the results: −6.6% in 30 days (Nifty 500: +2.1%).
  • Q4 FY25: Revenue ₹1,504 cr (+5% year on year), EBITDA ₹365 cr (+6% year on year), PAT ₹229 cr (+13% year on year), EBITDA margin 24.3% (+21 bps). Score 56 of 100, In line with trend. Revenue, EBITDA and profit growth were in line with the company's own trend. EBITDA margin rose 21 bps year on year. Share price after the results: +8.8% in 29 days (Nifty 500: +0.5%).
  • Q3 FY25: Revenue ₹1,192 cr (−3% year on year), EBITDA ₹124 cr (+10% year on year), PAT ₹70.0 cr (−23% year on year), EBITDA margin 10.4% (+122 bps). Score 50 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was below it. EBITDA margin rose 122 bps year on year. Revenue fell 8% from last quarter.
  • Q2 FY25: Revenue ₹1,298 cr (−16% year on year), EBITDA ₹49.0 cr (−70% year on year), PAT ₹67.0 cr (−60% year on year), EBITDA margin 3.8% (−688 bps). Score 0 of 100, Below trend. EBITDA margin fell 688 bps year on year. Other income 127% of PBT. Tax rate -16%. Not enough history for a trend yet: scored on growth alone. Revenue fell 9% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Balrampur Chini Mills Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.