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Dhampur Sugar Mills Limited Q4 FY25 earnings call summary

NSE: DHAMPURSUG · BSE: 500119

Earnings call of 16 May 2025, summarised by AI from the filing.

Dhampur Sugar FY25 PAT fell to ₹52.2 cr from ₹132.91 cr on lower ethanol, but expects higher ethanol production in FY26.

Key takeaways

  1. FY25 profit Profit after tax ₹52.2 cr vs ₹132.91 cr last year on lower ethanol volumes.
  2. FY26 ethanol Management expects ethanol production higher than last year on more feedstock and full maize.
  3. Cane development Varietal shift to cut CO238 share to not more than 10% in 2 years to fight red rot.
  4. Ethanol margins Management does not expect much rise as maize margins are lower and transfer price changed.

Original filing on BSE

Dhampur Sugar Mills Limited Q1 FY27 results

As filed: Revenue ₹786 cr (+6% year on year), EBITDA ₹31.3 cr (+36% year on year), PAT ₹6.1 cr (+300% year on year), EBITDA margin 4.0% (+87 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 ₹687 cr (−15% year on year), EBITDA ₹85.0 cr (−16% year on year), PAT ₹45.7 cr (−7% year on year), EBITDA margin 12.4% (−10 bps). Score 40 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was in line with it. EBITDA margin fell 10 bps year on year. Share price after the results: −4.7% in 28 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹667 cr (+14% year on year), EBITDA ₹55.9 cr (+36% year on year), PAT ₹26.5 cr (+77% year on year), EBITDA margin 8.4% (+140 bps). Score 70 of 100, Above trend. Revenue, EBITDA and profit growth were above the company's own trend. EBITDA margin rose 140 bps year on year. Revenue fell 6% from last quarter. Share price after the results: +11.7% in 30 days (Nifty 500: −1.9%).
  • Q2 FY26: Revenue ₹712 cr (+23% year on year), EBITDA ₹9.0 cr, PAT −₹8.0 cr, EBITDA margin 1.3% (+144 bps). Score 45 of 100, In line with trend. Revenue growth was well above the company's own trend. EBITDA margin rose 144 bps year on year. Revenue fell 4% from last quarter. Share price after the results: −4.2% in 30 days (Nifty 500: −0.6%).
  • Q1 FY26: Revenue ₹741 cr (+9% year on year), EBITDA ₹23.0 cr (−15% year on year), PAT ₹1.0 cr (−50% year on year), EBITDA margin 3.1% (−88 bps). Score 35 of 100, Below trend. Revenue growth was above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 88 bps year on year. Other income 800% of PBT. Tax rate 0%. Consolidated profit -50% but standalone +0%. Revenue fell 9% from last quarter. Share price after the results: +1.2% in 28 days (Nifty 500: +1.7%).
  • Q4 FY25: Revenue ₹810 cr (+21% year on year), EBITDA ₹101 cr (+4% year on year), PAT ₹49.0 cr (−6% year on year), EBITDA margin 12.5% (−207 bps). Score 61 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 207 bps year on year. Share price after the results: +6.4% in 28 days (Nifty 500: +0.2%).
  • Q3 FY25: Revenue ₹587 cr (+22% year on year), EBITDA ₹41.0 cr (−24% year on year), PAT ₹15.0 cr (−53% year on year), EBITDA margin 7.0% (−422 bps). Score 47 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 422 bps year on year. Other income 32% of PBT.
  • Q2 FY25: Revenue ₹581 cr (0% year on year), EBITDA −₹1.0 cr (−105% year on year), PAT −₹13.0 cr (−300% year on year), EBITDA margin -0.2% (−378 bps). Score 9 of 100, Below trend. EBITDA margin fell 378 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 14% from last quarter.

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

Dhampur Sugar Mills Limited earnings call, investor presentation and press release summaries

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