Uttam Sugar Mills Limited · NSE:UTTAMSUGAR
Uttam Sugar Mills — Q2 FY2026-27 Earnings Presentation
19 slides from Uttam Sugar Mills's earnings presentation, Oct 31, 2026
Slide 1: Exchange filing cover letter for results presentation
UTTAM SUGAR MILLS LIMITED Coqunq/eQffice..A-2E,mFloor,CMATower,Sector-24,N0IDA-20130luttrpndesh,India Telephone : 01204525000 E-mail : thmsugamoida©ittamsugar.com Date : 31St October, 2026 National Stock Exchange of India Ltd. B.S,E. Limited Listing Department Listing Department ``Exchange Plaza'',
Slide 2: Results Presentation | Q2 & H1 FY 2026-27
UTTAM SUGAR MILLS LIMITED Results Presentation | Q2 & H1 FY 2026-27 Unaudited Financial Results (Standalone & Consolidated) for the period ended 30th September, 2026 CIN: L99999UR1993PLC032518 | NSE: UTTAMSUGAR | BSE: 532729
Slide 3: Safe Harbour Statement
Safe Harbour Statement This Presentation and the accompanying slides (the "Presentation"), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in con
Slide 4: Company Overview
COMPANY OVERVIEW &
Slide 5: Our Growth Journey Across Years
UTTAM SUGAR MILLS LIMITED | RESULTS PRESENTATION Our Growth Journey Across 28 Years
Slide 6: Our Presence
Libberheri Unit Uttarakhand Our Presence 7000 29 50_ TCD, sugar MW, pow er KLPD, distillery Shermau Unit 6000 25 TCD, sugar MW, power UTTAM SUGAR MILLS LIMITED | RESULTS PRESENTATION Khaikheri Unit 5500 15 TCD, sugar MW, power Uttar Pradesh TCD – Cane crushing ca- Barkatpur Unit pacity in Tonnes per
Slide 7: Installed Capabilities Across Operating Units
Installed Capabilities Across Operating Units TOTAL CANE CRUSHING TOTAL DISTILLERY CAPACITY POWER CO-GENERATION 27,000 TCD 300* KLPD 122 MW Unit & Location Sugarcane Crushing (TCD) Distillery Capacity (KLPD)* Power Capacity (MW) UTTAM SUGAR MILLS LIMITED | RESULTS PRESENTATION Libberheri (Uttarakhan
Slide 8: Financial Overview
FINANCIAL OVERVIEW
Slide 9: Standalone Profit & Loss Highlights
FINANCIAL PERFORMANCE (RS. IN CRORES) Standalone Profit & Loss Highlights Particulars (Rs. in Cr.) Q2 FY27 Q2 FY26 H1 FY27 H1 FY26 FY26 Total Revenue 454.68 561.27 1043.14 1,166.84 2116.43 EBITDA 22.29 24.92 47.52 76.53 226.24 Depreciation 11.79 11.46 23.55 22.86 46.29 UTTAM SUGAR MILLS LIMITED | RE
Slide 10: Consolidated Profit & Loss Highlights
FINANCIAL PERFORMANCE (RS. IN CRORES) Consolidated Profit & Loss Highlights Particulars (Rs. in Cr.) Q2 FY27 Q2 FY26 H1 FY27 H1 FY26 FY26 Total Revenue 495.59 584.82 1103.24 1,214.78 2209.92 EBITDA 24.22 26.21 51.69 77.84 236.15 Depreciation 12.5 12.15 24.98 24.24 49.04 UTTAM SUGAR MILLS LIMITED | R
Slide 11: Standalone YoY Financial Expansion: Q2 & H1 FY27
FINANCIAL PERFORMANCE Standalone YoY Financial Expansion: Q2 & H1 FY27 Q2 FY27 Performance Comparison H1 FY27 Performance Comparison REVENUE REVENUE ₹454.68 Cr (₹561.27 Cr in Q2 FY26) -18.99% ₹1043.14 Cr (₹1166.84 Cr in H1 FY26) -10.60% UTTAM SUGAR MILLS LIMITED | RESULTS PRESENTATION EBITDA EBITDA
Slide 12: Consolidated YoY Financial Expansion: Q2 & H1 FY27
FINANCIAL PERFORMANCE Consolidated YoY Financial Expansion: Q2 & H1 FY27 Q2 FY27 Performance Comparison H1 FY27 Performance Comparison REVENUE REVENUE ₹495.59 Cr (₹584.82 Cr in Q2 FY26) -15.26% ₹1103.24 Cr (₹1214.78 Cr in H1 FY26) -9.18% UTTAM SUGAR MILLS LIMITED | RESULTS PRESENTATION EBITDA EBITDA
Slide 13: Operational Highlights
Operational Highlights %
Slide 14: Operational Metrics: Sugar, Power & Ethanol Divisions
SEGMENT HIGHLIGHTS Operational Metrics: Sugar, Power & Ethanol Divisions Power Co-Generation Division Sugar Division Performance Metric H1 FY27 H1 FY26 FY26 Metric H1 FY27 H1 FY26 FY26 Power Export (Lakh KWH) 6.14 97.79 1005.65 Sugar Production (Lakh Qtls) 0.67 2.94 30.87 UTTAM SUGAR MILLS LIMITED |
Slide 15: Branded / Speciality Segment: Products Range
BRANDED /SPECIALITY SEGMENT Products Range Branded/Speciality Division Range of Sugar Products Uttam Sugars maintains a customer-centric approach, consistently aligning product offerings with market demands. Our product portfolio is meticulously designed to Sulphitation Sugar meet and exceed custo
Slide 16: Branded / Speciality Segment: Sales Volumes
BRANDED /SPECIALITY SEGMENT Products Range Branded/Speciality Division 80000 70000 66944 59698 60000 51728 50996 51391 48893 50000 46741 UTTAM SUGAR MILLS LIMITED | RESULTS PRESENTATION 40000 30000 20000 10000 0 2026-27 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 *FY 2026-27 is upto Oct 2026 All
Slide 17: Other Details
Other Details E&
Slide 18: Shareholding Pattern & Capital Details
CAPITAL STRUCTURE Shareholding Pattern & Capital Details Shareholding Distribution Capital Structure & Investor Contact Parameter Details Shareholding % Total Issued Capital 3,81,38,120 Shares Promoter Holding 74.71% UTTAM SUGAR MILLS LIMITED | RESULTS PRESENTATION Public Holding 25.29% (Public: 25.
Slide 19: Thank You
Uttam Sugar Mills Ltd. THANK YOU Corp office: A-2E, Uttam Tower, Sector – 24, Noida – 201 301 (U.P.) Tel. : 0120 –4525000, E-mail: [email protected]
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