| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,126 | 1,248 | −9.8% |
| EBITDA | −120 | −26.9 | — |
| EBITDA margin | −10.6% | −2.2% | −8.5 pts |
| Profit before tax | −185 | −82.6 | — |
| Net profit | −185 | −174 | — |
| EPS | −₹0.23 | −₹1.40 | — |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 1,126 | 1,669 | 1,380 | 1,157 | 1,248 | 1,554 | 1,476 | 1,160 | 1,386 | 1,870 | 1,741 | 1,133 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 2.3 | 11.0 | 2.7 | 5.1 | 3.4 | 8.6 | 1.1 | 3.6 | 4.7 | 4.5 | 4.3 | 30.0 | ||
| 1,128 | 1,680 | 1,383 | 1,162 | 1,252 | 1,562 | 1,477 | 1,163 | 1,390 | 1,875 | 1,745 | 1,163 | ||
Expenses | |||||||||||||
| 39.2 | 2,050 | 1,984 | 1.7 | 102 | 2,342 | 1,941 | 2.2 | 76.1 | 2,669 | 2,058 | 6.0 | ||
| 1,057 | −899 | −929 | 1,057 | 996 | −1,396 | −700 | 1,019 | 1,103 | −1,334 | −674 | 996 | ||
| 90.5 | 97.7 | 114 | 88.4 | 89.0 | 128 | 107 | 88.1 | 84.4 | 124 | 103 | 90.3 | ||
| 11.4 | 18.1 | 6.9 | 2.5 | 5.5 | 23.6 | 24.1 | 26.0 | 29.3 | 36.6 | 38.9 | 41.7 | ||
| 56.1 | 53.4 | 54.3 | 54.2 | 53.6 | 53.1 | 54.3 | 54.3 | 53.8 | 55.2 | 56.0 | 55.9 | ||
| 59.3 | 46.5 | 138 | 63.5 | 88.7 | 194 | 152 | 49.2 | 94.3 | 241 | 144 | 96.8 | ||
| 1,313 | 1,367 | 1,369 | 1,268 | 1,334 | 1,345 | 1,579 | 1,239 | 1,441 | 1,792 | 1,725 | 1,286 | ||
| −120 | 373 | 73.0 | −53.9 | −26.9 | 286 | −24.5 | 1.0 | 27.6 | 170 | 111 | −55.3 | ||
| −176 | 320 | 18.8 | −108 | −80.5 | 232 | −78.8 | −53.3 | −26.2 | 115 | 54.7 | −111 | ||
Profit | |||||||||||||
| −185 | 313 | 14.5 | −106 | −82.6 | 217 | −102 | −75.7 | −50.7 | 82.5 | 20.1 | −123 | ||
| 0.0 | −13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −185 | 299 | 14.5 | −106 | −82.6 | 217 | −102 | −75.7 | −50.7 | 82.5 | 20.1 | −123 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −0.2 | −91.7 | −0.2 | −0.3 | 91.3 | −0.2 | −0.2 | −0.2 | 5.5 | −8.1 | −0.0 | −0.0 | ||
| −0.2 | −91.7 | −0.2 | −0.3 | 91.3 | −0.2 | −0.2 | −0.2 | 5.5 | −8.1 | −0.0 | −0.0 | ||
| −185 | 391 | 14.7 | −105 | −174 | 220 | −102 | −75.6 | −67.1 | 90.6 | 20.1 | −123 | ||
| −185 | 391 | 14.7 | −105 | −174 | 218 | −101 | −75.5 | −56.2 | 90.6 | 20.1 | −123 | ||
| 0.1 | 0.0 | 0.0 | −0.0 | −0.1 | 2.4 | −0.7 | −0.2 | −10.9 | 0.0 | 0.0 | 0.0 | ||
| 0.8 | 233 | 0.0 | 0.0 | −216 | −254 | 0.1 | −0.5 | 0.5 | 128 | 0.4 | 0.3 | ||
| −184 | 623 | 14.7 | −105 | −390 | −33.6 | −102 | −76.2 | −66.6 | 218 | 20.5 | −123 | ||
| −185 | 391 | 14.8 | −105 | −174 | 220 | −102 | −75.4 | −66.5 | 90.8 | 20.3 | −123 | ||
| −0.1 | −0.0 | −0.0 | −0.2 | −0.3 | −0.2 | −0.2 | −0.2 | −0.6 | −0.2 | −0.2 | 0.3 | ||
Per share | |||||||||||||
| −₹0.23 | ₹2.30 | ₹0.12 | −₹0.83 | −₹1.40 | ₹1.77 | −₹0.82 | — | −₹0.53 | ₹0.73 | ₹0.17 | −₹0.99 | ||
| −₹0.23 | ₹2.17 | ₹0.12 | −₹0.83 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.62 | −₹0.53 | ₹0.73 | ₹0.17 | −₹0.99 | ||
Continuing & discontinued operations | |||||||||||||
| 0.1 | 0.0 | 0.0 | −0.0 | −0.1 | 2.4 | −0.7 | −0.2 | −10.9 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | |||||||||||||
| 0.8 | 233 | 0.0 | 0.0 | −216 | −254 | — | — | — | — | — | — | ||
| — | 269 | 0.0 | 0.0 | −304 | −332 | — | — | — | 120 | — | — | ||
| — | 36.2 | 0.0 | 0.0 | −87.5 | −77.8 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | −8.0 | 0.0 | 0.0 | ||
| 0.8 | −0.3 | 0.0 | 0.0 | 0.4 | 0.8 | 0.1 | −0.5 | 0.5 | 0.1 | 0.4 | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3 | ||
| −184 | 623 | 14.8 | −105 | −390 | −33.4 | −102 | −75.9 | −66.0 | 219 | 20.7 | −123 | ||
| −0.0 | −0.0 | −0.0 | −0.2 | −0.3 | −0.2 | −0.2 | −0.2 | −0.6 | −0.2 | −0.2 | 0.3 | ||
Per share — as-filed variants | |||||||||||||
| −₹0.23 | ₹2.30 | ₹0.12 | −₹0.83 | −₹1.40 | ₹1.75 | −₹0.82 | ₹0.00 | −₹0.45 | ₹0.73 | ₹0.17 | −₹0.99 | ||
| −₹0.23 | ₹2.17 | ₹0.12 | −₹0.83 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.61 | −₹0.45 | ₹0.73 | ₹0.17 | −₹0.99 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.02 | ₹0.00 | ₹0.00 | −₹0.08 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.01 | −₹0.08 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 30.0 | 518 | 325 | 98.0 | 151 | 608 | 235 | 138 | 206 | 534 | 357 | 132 | ||
| 2.7% | 31.0% | 23.5% | 8.5% | 12.1% | 39.1% | 15.9% | 11.9% | 14.9% | 28.6% | 20.5% | 11.6% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| −185 | 313 | 14.5 | −106 | −82.6 | 217 | −102 | −75.7 | −50.7 | 82.5 | 20.1 | −123 | ||
| 0.0 | −13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −185 | 405 | 14.7 | −105 | −174 | 220 | −102 | −75.6 | −67.1 | 90.6 | 20.1 | −123 | ||
| −₹0.23 | ₹2.38 | ₹0.12 | −₹0.83 | −₹1.40 | ₹1.77 | −₹0.82 | — | −₹0.53 | ₹0.73 | ₹0.17 | −₹0.99 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,133.3 | 1,740.6 | 1,870.3 | 1,385.7 | 1,159.7 | 1,475.8 | 1,553.7 | 1,248.4 | 1,157.2 | 1,380.4 | 1,668.7 | 1,126.0 | |
| Other Income | 30.0 | 4.3 | 4.5 | 4.7 | 3.6 | 1.1 | 8.6 | 3.4 | 5.1 | 2.7 | 11.0 | 2.3 | |
| Total Income | 1,163.3 | 1,744.9 | 1,874.8 | 1,390.4 | 1,163.3 | 1,476.9 | 1,562.3 | 1,251.8 | 1,162.3 | 1,383.1 | 1,679.7 | 1,128.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 6.0 | 2,057.6 | 2,669.4 | 76.1 | 2.2 | 1,940.6 | 2,342.1 | 101.6 | 1.7 | 1,984.3 | 2,050.5 | 39.2 | |
| + Changes in Inventories | 995.5 | -674.5 | -1,333.6 | 1,103.3 | 1,019.2 | -699.6 | -1,396.3 | 996.0 | 1,057.4 | -928.8 | -899.3 | 1,056.8 | |
| + Employee Benefit Expense | 90.3 | 103.3 | 124.1 | 84.4 | 88.1 | 107.2 | 128.1 | 89.0 | 88.4 | 114.4 | 97.7 | 90.5 | |
| + Finance Costs | 41.7 | 38.9 | 36.6 | 29.3 | 26.0 | 24.1 | 23.6 | 5.5 | 2.5 | 6.9 | 18.1 | 11.4 | |
| + Depreciation & Amortisation | 55.9 | 56.0 | 55.2 | 53.8 | 54.3 | 54.3 | 53.1 | 53.6 | 54.2 | 54.3 | 53.4 | 56.1 | |
| + Other Expenses | 96.8 | 143.5 | 240.6 | 94.3 | 49.2 | 152.1 | 194.1 | 88.7 | 63.5 | 137.6 | 46.5 | 59.3 | |
| Total Expenses | 1,286.2 | 1,724.8 | 1,792.3 | 1,441.1 | 1,239.0 | 1,578.6 | 1,344.8 | 1,334.4 | 1,267.9 | 1,368.6 | 1,366.9 | 1,313.3 | |
| EBITDA | -55.3 | 110.7 | 169.8 | 27.6 | 1.0 | -24.5 | 285.6 | -26.9 | -53.9 | 73.0 | 373.4 | -119.8 | |
| EBIT | -111.2 | 54.7 | 114.5 | -26.2 | -53.3 | -78.8 | 232.5 | -80.5 | -108.1 | 18.8 | 319.9 | -175.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -122.9 | 20.1 | 82.5 | -50.7 | -75.7 | -101.7 | 217.5 | -82.6 | -105.6 | 14.5 | 312.8 | -185.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.9 | 0.0 | |
| Pretax Income | -122.9 | 20.1 | 82.5 | -50.7 | -75.7 | -101.7 | 217.5 | -82.6 | -105.6 | 14.5 | 299.0 | -185.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.0 | -0.0 | -8.1 | 5.5 | -0.2 | -0.2 | -0.2 | 91.3 | -0.3 | -0.2 | -91.7 | -0.2 | |
| Tax Expense | -0.0 | -0.0 | -8.1 | 5.5 | -0.2 | -0.2 | -0.2 | 91.3 | -0.3 | -0.2 | -91.7 | -0.2 | |
| Net Income | -122.9 | 20.1 | 90.6 | -67.1 | -75.6 | -102.2 | 220.1 | -174.0 | -105.3 | 14.7 | 390.7 | -184.7 | |
| + Net Income — Continuing Ops | -122.9 | 20.1 | 90.6 | -56.2 | -75.5 | -101.5 | 217.7 | -173.9 | -105.2 | 14.7 | 390.7 | -184.8 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -10.9 | -0.2 | -0.7 | 2.4 | -0.1 | -0.0 | 0.0 | 0.0 | 0.1 | |
| + Other Comprehensive Income | 0.3 | 0.4 | 127.9 | 0.5 | -0.5 | 0.1 | -253.7 | -216.1 | 0.0 | 0.0 | 232.6 | 0.8 | |
| Total Comprehensive Income | -122.6 | 20.5 | 218.4 | -66.6 | -76.2 | -102.1 | -33.6 | -390.1 | -105.2 | 14.7 | 623.3 | -183.9 | |
| Net Income to Common | -123.1 | 20.3 | 90.8 | -66.5 | -75.4 | -102.0 | 220.3 | -173.8 | -105.1 | 14.8 | 390.7 | -184.7 | |
| Minority Interest | 0.3 | -0.2 | -0.2 | -0.6 | -0.2 | -0.2 | -0.2 | -0.3 | -0.2 | -0.0 | -0.0 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.99 | 0.17 | 0.73 | -0.53 | — | -0.82 | 1.77 | -1.40 | -0.83 | 0.12 | 2.30 | -0.23 | |
| Diluted EPS | -0.99 | 0.17 | 0.73 | -0.53 | -0.62 | 0.00 | 0.00 | 0.00 | -0.83 | 0.12 | 2.17 | -0.23 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -10.9 | -0.2 | -0.7 | 2.4 | -0.1 | -0.0 | 0.0 | 0.0 | 0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -253.7 | -216.1 | 0.0 | 0.0 | 232.6 | 0.8 | |
| + Items NOT to be Reclassified to P&L | — | — | 119.8 | — | — | — | -332.2 | -303.9 | 0.0 | 0.0 | 269.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -77.8 | -87.5 | 0.0 | 0.0 | 36.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -8.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.4 | 0.1 | 0.5 | -0.5 | 0.1 | 0.8 | 0.4 | 0.0 | 0.0 | -0.3 | 0.8 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -122.9 | 20.7 | 218.6 | -66.0 | -75.9 | -101.9 | -33.4 | -389.8 | -105.0 | 14.8 | 623.3 | -183.8 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | -0.2 | -0.2 | -0.6 | -0.2 | -0.2 | -0.2 | -0.3 | -0.2 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.99 | 0.17 | 0.73 | -0.45 | 0.00 | -0.82 | 1.75 | -1.40 | -0.83 | 0.12 | 2.30 | -0.23 | |
| Diluted EPS — Continuing Operations | -0.99 | 0.17 | 0.73 | -0.45 | -0.61 | 0.00 | 0.00 | 0.00 | -0.83 | 0.12 | 2.17 | -0.23 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.08 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 131.8 | 357.5 | 534.4 | 206.3 | 138.3 | 234.8 | 607.8 | 150.8 | 98.0 | 325.0 | 517.5 | 30.0 | |
| Gross Margin % | 11.63 | 20.54 | 28.57 | 14.89 | 11.92 | 15.91 | 39.12 | 12.08 | 8.47 | 23.54 | 31.01 | 2.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -122.9 | 20.1 | 82.5 | -50.7 | -75.7 | -101.7 | 217.5 | -82.6 | -105.6 | 14.5 | 312.8 | -185.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.9 | 0.0 | |
| Net Income Adj (tax-effected) | -122.9 | 20.1 | 90.6 | -67.1 | -75.6 | -102.2 | 220.1 | -174.0 | -105.3 | 14.7 | 404.5 | -184.7 | |
| EPS Adj | -0.99 | 0.17 | 0.73 | -0.53 | — | -0.82 | 1.77 | -1.40 | -0.83 | 0.12 | 2.38 | -0.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | — | 1.00 | — | — | — | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 127.7 | 127.7 | 127.7 | 127.7 | 127.7 | 127.7 | 127.7 | 127.7 | 127.7 | 127.7 | 3,048.3 | 3,094.5 | |
Bajaj Hindusthan Sugar (NSE: BAJAJHIND) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net loss was ₹185 crore, wider than the loss of ₹174 crore in Q1 FY26 and against a profit of ₹391 crore in Q4 FY26. Revenue from operations was ₹1,126 crore, down 9.8% year on year and down 32.5% from the previous quarter.
The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 12 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹105 crore and revenue from operations ₹1,157 crore. The latest quarter, Q1 FY27, had a net loss of ₹185 crore and revenue of ₹1,126 crore.
Consolidated net profit was ₹127 crore in FY26 (April 2025–March 2026), against a loss of ₹23.6 crore in FY25. It was a loss of ₹86.4 crore in FY24 and a loss of ₹135 crore in FY23.
Consolidated net loss was ₹185 crore, wider than the loss of ₹174 crore in Q1 FY26 and against a profit of ₹391 crore in Q4 FY26. Revenue from operations was ₹1,126 crore, down 9.8% year on year and down 32.5% from the previous quarter.
Net profit by quarter: a loss of ₹105 crore in Q2 FY26, a profit of ₹14.8 crore in Q3 FY26, a profit of ₹391 crore in Q4 FY26 and a loss of ₹185 crore in Q1 FY27. That is a combined profit of ₹116 crore over the four quarters. Revenue from operations: ₹1,157 crore, ₹1,380 crore, ₹1,669 crore and ₹1,126 crore.
Revenue from operations was ₹5,455 crore in FY26 (April 2025–March 2026), down 2.2% from ₹5,575 crore in FY25. It was ₹6,104 crore in FY24 and ₹6,338 crore in FY23: down 13.9% over three years, an average fall of 4.9% a year.
From Bajaj Hindusthan Sugar's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.