Davangere Sugar Company Limited strategy deck summary

Strategy deck of 19 Aug 2025, summarised by AI from the filing.

Revenue was ₹21,498.53 lakhs in FY25 (FY24: ₹21,653.05 lakhs).

Key takeaways

1. FY25 revenue Revenue was ₹21,498.53 lakhs in FY25 (FY24: ₹21,653.05 lakhs).
2. Cultivation expansion Plan to increase sugarcane cultivation by 15,000 acres.

Original filing on BSE

Davangere Sugar Company Limited Q1 FY27 results

As filed: Revenue ₹34.7 cr (+45% year on year), EBITDA ₹11.2 cr (−7% year on year), PAT ₹0.9 cr (−6% year on year), EBITDA margin 32.1% (−1,000 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 ₹83.8 cr (+47% year on year), EBITDA ₹8.5 cr (−6% year on year), PAT ₹2.0 cr (−3% year on year), EBITDA margin 10.1% (−571 bps). Score 45 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 571 bps year on year. Other income 48% of PBT. Tax rate -38%. Profit fell 26% from last quarter. Share price after the results: −10.7% in 27 days (Nifty 500: +2.0%).
• Q3 FY26: Revenue ₹82.7 cr (+13% year on year), EBITDA ₹13.4 cr (−26% year on year), PAT ₹2.6 cr (−63% year on year), EBITDA margin 16.2% (−845 bps). Score 33 of 100, Below trend. Revenue growth was above the company's own trend; EBITDA growth was well below it; profit growth was below it. EBITDA margin fell 845 bps year on year. Tax rate 42%. Profit fell 13% from last quarter. Share price after the results: −14.8% in 30 days (Nifty 500: −7.8%).
• Q2 FY26: Revenue ₹48.0 cr (+23% year on year), EBITDA ₹14.0 cr (−7% year on year), PAT ₹3.0 cr (+200% year on year), EBITDA margin 29.2% (−929 bps). Score 49 of 100, In line with trend. EBITDA margin fell 929 bps year on year. Other income 33% of PBT. Not enough history for a trend yet: scored on growth alone. Share price after the results: +1.9% in 29 days (Nifty 500: −0.4%).
• Q1 FY26: Revenue ₹24.0 cr (−48% year on year), EBITDA ₹12.0 cr (+33% year on year), PAT ₹1.0 cr (0% year on year), EBITDA margin 50.0% (+1,000 bps). Score 38 of 100, Below trend. EBITDA margin rose 1000 bps year on year. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Revenue fell 58% from last quarter. Share price after the results: +29.0% in 29 days (Nifty 500: +2.2%).
• Q4 FY25: Revenue ₹57.0 cr (−11% year on year), EBITDA ₹9.0 cr (−18% year on year), PAT ₹2.0 cr (−60% year on year), EBITDA margin 15.8% (−140 bps). Score 0 of 100, Below trend. EBITDA margin fell 140 bps year on year. Other income 50% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Revenue fell 22% from last quarter. Share price after the results: −5.1% in 30 days (Nifty 500: +3.1%).
• Q3 FY25: Revenue ₹73.0 cr (−6% year on year), EBITDA ₹18.0 cr (+13% year on year), PAT ₹7.0 cr (+17% year on year), EBITDA margin 24.7% (+414 bps). Score 43 of 100, In line with trend. EBITDA margin rose 414 bps year on year. Tax rate 0%. Not enough history for a trend yet: scored on growth alone.
• Q2 FY25: Revenue ₹39.0 cr, EBITDA ₹15.0 cr, PAT ₹1.0 cr, EBITDA margin 38.5%. Not scored. No result for the same quarter last year.

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

Davangere Sugar Company Limited earnings call, investor presentation and press release summaries

• Other events: Strategy deck (19 Aug 2025)