| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 416 | 401 | +3.8% |
| EBITDA | −16.6 | −0.6 | — |
| EBITDA margin | −4.0% | −0.2% | −3.8 pts |
| Profit before tax | −30.9 | −18.1 | — |
| Net profit | −23.1 | −13.5 | — |
| EPS | −₹5.90 | −₹3.46 | — |
| 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 |
|---|
| 416 | 374 | 367 | 429 | 401 | 343 | 334 | 383 | 387 | 322 | 326 | 381 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 0.7 | 1.5 | 1.1 | 0.4 | 0.7 | 5.1 | 3.0 | 0.4 | 0.7 | 0.5 | 0.4 | 26.2 | ||
| 416 | 376 | 368 | 429 | 401 | 348 | 337 | 383 | 387 | 323 | 326 | 407 | ||
Expenses | |||||||||||||
| 29.5 | 615 | 447 | 2.4 | 155 | 591 | 386 | 2.2 | 138 | 597 | 390 | 1.8 | ||
| 6.6 | 2.4 | −0.2 | 0.1 | 6.3 | 2.4 | 0.0 | −0.4 | 9.3 | 2.1 | −0.0 | 0.1 | ||
| 348 | −390 | −167 | 382 | 193 | −395 | −128 | 338 | 181 | −410 | −156 | 356 | ||
| 22.8 | 25.3 | 26.1 | 22.3 | 22.0 | 26.0 | 22.2 | 20.1 | 19.9 | 22.3 | 21.1 | 18.5 | ||
| 7.9 | 6.2 | 0.5 | 4.4 | 11.0 | 6.7 | 1.4 | 8.4 | 13.1 | 9.6 | 3.0 | 7.4 | ||
| 7.0 | 8.4 | 8.0 | 7.4 | 7.2 | 8.8 | 8.7 | 8.1 | 8.0 | 9.7 | 9.5 | 8.4 | ||
| 25.0 | 33.3 | 33.3 | 32.7 | 24.7 | 29.8 | 25.3 | 33.0 | 23.4 | 29.1 | 29.8 | 32.9 | ||
| 447 | 301 | 348 | 451 | 419 | 270 | 315 | 409 | 393 | 260 | 297 | 425 | ||
| −16.6 | 87.7 | 27.8 | −10.1 | −0.6 | 88.8 | 29.1 | −10.5 | 14.6 | 81.4 | 41.2 | −28.7 | ||
| −23.6 | 79.3 | 19.8 | −17.5 | −7.8 | 80.0 | 20.4 | −18.6 | 6.6 | 71.8 | 31.7 | −37.0 | ||
Profit | |||||||||||||
| −30.9 | 74.7 | 20.4 | −21.6 | −18.1 | 78.5 | 22.0 | −26.5 | −5.8 | 62.6 | 29.2 | −18.3 | ||
| 0.0 | 9.4 | −15.0 | 0.0 | 0.0 | 0.0 | 61.3 | 0.0 | 0.0 | 0.1 | −0.1 | 0.0 | ||
| −30.9 | 84.1 | 5.5 | −21.6 | −18.1 | 78.5 | 83.2 | −26.5 | −5.8 | 62.7 | 29.1 | −18.3 | ||
| 0.0 | 13.4 | 0.2 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | −0.1 | 0.0 | 0.0 | ||
| −7.8 | 7.9 | 1.3 | −5.5 | −4.6 | 16.8 | 3.6 | −6.4 | −1.2 | 15.7 | 11.5 | −6.9 | ||
| −7.8 | 21.3 | 1.5 | −5.5 | −4.6 | 16.8 | 10.7 | −6.4 | −1.2 | 15.6 | 11.5 | −6.9 | ||
| −23.1 | 62.8 | 3.9 | −16.1 | −13.5 | 61.7 | 72.5 | −20.2 | −4.6 | 47.1 | 17.6 | −11.4 | ||
| −23.1 | 62.8 | 3.9 | −16.1 | −13.5 | 61.7 | 72.5 | −20.2 | −4.6 | 47.1 | 17.6 | −11.4 | ||
| 0.0 | −1.0 | 0.6 | 0.0 | 0.0 | −0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −23.1 | 61.8 | 4.5 | −16.1 | −13.5 | 61.3 | 72.5 | −20.2 | −4.6 | 47.1 | 17.6 | −11.4 | ||
| −23.1 | 62.8 | 3.9 | — | −13.5 | 61.7 | — | — | — | — | — | — | ||
Per share | |||||||||||||
| −₹5.90 | ₹16.06 | ₹1.01 | −₹4.12 | −₹3.46 | ₹15.77 | ₹18.54 | −₹5.16 | −₹1.17 | ₹12.94 | ₹4.50 | −₹2.92 | ||
| −₹5.90 | ₹16.06 | ₹1.01 | −₹4.12 | −₹3.46 | ₹15.77 | ₹18.54 | −₹5.16 | −₹1.17 | ₹12.94 | ₹4.50 | −₹2.92 | ||
Other comprehensive income — detail | |||||||||||||
| 0.0 | −1.0 | 0.6 | 0.0 | 0.0 | −0.4 | — | — | — | — | — | — | ||
| 0.0 | −1.3 | 0.7 | 0.0 | 0.0 | −0.5 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | ||
| 0.0 | −0.3 | 0.2 | 0.0 | 0.0 | −0.1 | — | — | — | — | — | — | ||
| −23.1 | 61.8 | 4.5 | −16.1 | −13.5 | 61.3 | 72.5 | −20.2 | −4.6 | 47.1 | 17.6 | −11.4 | ||
Per share — as-filed variants | |||||||||||||
| −₹5.90 | ₹16.06 | ₹1.01 | −₹4.12 | −₹3.46 | ₹15.77 | ₹18.54 | −₹5.16 | −₹1.17 | ₹12.94 | ₹4.50 | −₹2.92 | ||
| −₹5.90 | ₹16.06 | ₹1.01 | −₹4.12 | −₹3.46 | ₹15.77 | ₹18.54 | −₹5.16 | −₹1.17 | ₹12.94 | ₹4.50 | −₹2.92 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 31.2 | 146 | 87.2 | 44.9 | 46.1 | 145 | 76.6 | 42.6 | 57.9 | 133 | 92.1 | 22.8 | ||
| 7.5% | 39.1% | 23.8% | 10.5% | 11.5% | 42.2% | 22.9% | 11.1% | 15.0% | 41.2% | 28.3% | 6.0% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| −30.9 | 74.7 | 20.4 | −21.6 | −18.1 | 78.5 | 22.0 | −26.5 | −5.8 | 62.6 | 29.2 | −18.3 | ||
| 0.0 | 9.4 | −15.0 | 0.0 | 0.0 | 0.0 | 61.3 | 0.0 | 0.0 | 0.1 | −0.1 | 0.0 | ||
| −23.1 | 55.8 | 14.7 | −16.1 | −13.5 | 61.7 | 19.1 | −20.2 | −4.6 | 47.0 | 17.6 | −11.4 | ||
| −₹5.90 | ₹14.26 | ₹3.78 | −₹4.12 | −₹3.46 | ₹15.77 | ₹4.89 | −₹5.16 | −₹1.17 | ₹12.93 | ₹4.51 | −₹2.92 | ||
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 | 380.8 | 326.0 | 322.2 | 386.7 | 382.5 | 334.4 | 342.9 | 400.5 | 429.0 | 367.0 | 374.4 | 415.7 | |
| Other Income | 26.2 | 0.4 | 0.5 | 0.7 | 0.4 | 3.0 | 5.1 | 0.7 | 0.4 | 1.1 | 1.5 | 0.7 | |
| Total Income | 406.9 | 326.4 | 322.7 | 387.4 | 382.9 | 337.4 | 348.0 | 401.3 | 429.3 | 368.2 | 375.9 | 416.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.8 | 389.8 | 597.1 | 138.1 | 2.2 | 386.2 | 591.0 | 154.8 | 2.4 | 447.4 | 615.3 | 29.5 | |
| + Purchases of Stock-in-Trade | 0.1 | -0.0 | 2.1 | 9.3 | -0.4 | 0.0 | 2.4 | 6.3 | 0.1 | -0.2 | 2.4 | 6.6 | |
| + Changes in Inventories | 356.1 | -155.9 | -409.8 | 181.4 | 338.1 | -128.4 | -395.1 | 193.4 | 381.7 | -167.3 | -389.5 | 348.4 | |
| + Employee Benefit Expense | 18.5 | 21.1 | 22.3 | 19.9 | 20.1 | 22.2 | 26.0 | 22.0 | 22.3 | 26.1 | 25.3 | 22.8 | |
| + Finance Costs | 7.4 | 3.0 | 9.6 | 13.1 | 8.4 | 1.4 | 6.7 | 11.0 | 4.4 | 0.5 | 6.2 | 7.9 | |
| + Depreciation & Amortisation | 8.4 | 9.5 | 9.7 | 8.0 | 8.1 | 8.7 | 8.8 | 7.2 | 7.4 | 8.0 | 8.4 | 7.0 | |
| + Other Expenses | 32.9 | 29.8 | 29.1 | 23.4 | 33.0 | 25.3 | 29.8 | 24.7 | 32.7 | 33.3 | 33.3 | 25.0 | |
| Total Expenses | 425.2 | 297.3 | 260.1 | 393.2 | 409.5 | 315.4 | 269.5 | 419.4 | 451.0 | 347.7 | 301.3 | 447.2 | |
| EBITDA | -28.7 | 41.2 | 81.4 | 14.6 | -10.5 | 29.1 | 88.8 | -0.6 | -10.1 | 27.8 | 87.7 | -16.6 | |
| EBIT | -37.0 | 31.7 | 71.8 | 6.6 | -18.6 | 20.4 | 80.0 | -7.8 | -17.5 | 19.8 | 79.3 | -23.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -18.3 | 29.2 | 62.6 | -5.8 | -26.5 | 22.0 | 78.5 | -18.1 | -21.6 | 20.4 | 74.7 | -30.9 | |
| + Exceptional Items | 0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 61.3 | 0.0 | 0.0 | 0.0 | -15.0 | 9.4 | 0.0 | |
| Pretax Income | -18.3 | 29.1 | 62.7 | -5.8 | -26.5 | 83.2 | 78.5 | -18.1 | -21.6 | 5.5 | 84.1 | -30.9 | |
| + Current Tax | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 0.2 | 13.4 | 0.0 | |
| + Deferred Tax | -6.9 | 11.5 | 15.7 | -1.2 | -6.4 | 3.6 | 16.8 | -4.6 | -5.5 | 1.3 | 7.9 | -7.8 | |
| Tax Expense | -6.9 | 11.5 | 15.6 | -1.2 | -6.4 | 10.7 | 16.8 | -4.6 | -5.5 | 1.5 | 21.3 | -7.8 | |
| Net Income | -11.4 | 17.6 | 47.1 | -4.6 | -20.2 | 72.5 | 61.7 | -13.5 | -16.1 | 3.9 | 62.8 | -23.1 | |
| + Net Income — Continuing Ops | -11.4 | 17.6 | 47.1 | -4.6 | -20.2 | 72.5 | 61.7 | -13.5 | -16.1 | 3.9 | 62.8 | -23.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.6 | -1.0 | 0.0 | |
| Total Comprehensive Income | -11.4 | 17.6 | 47.1 | -4.6 | -20.2 | 72.5 | 61.3 | -13.5 | -16.1 | 4.5 | 61.8 | -23.1 | |
| Net Income to Common | — | — | — | — | — | — | 61.7 | -13.5 | — | 3.9 | 62.8 | -23.1 | |
| Per Share | |||||||||||||
| Basic EPS | -2.92 | 4.50 | 12.94 | -1.17 | -5.16 | 18.54 | 15.77 | -3.46 | -4.12 | 1.01 | 16.06 | -5.90 | |
| Diluted EPS | -2.92 | 4.50 | 12.94 | -1.17 | -5.16 | 18.54 | 15.77 | -3.46 | -4.12 | 1.01 | 16.06 | -5.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | 0.0 | 0.0 | 0.6 | -1.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | 0.0 | 0.0 | 0.0 | — | -0.5 | 0.0 | 0.0 | 0.7 | -1.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.2 | -0.3 | 0.0 | |
| Comprehensive Income — Owners of Parent | -11.4 | 17.6 | 47.1 | -4.6 | -20.2 | 72.5 | 61.3 | -13.5 | -16.1 | 4.5 | 61.8 | -23.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.92 | 4.50 | 12.94 | -1.17 | -5.16 | 18.54 | 15.77 | -3.46 | -4.12 | 1.01 | 16.06 | -5.90 | |
| Diluted EPS — Continuing Operations | -2.92 | 4.50 | 12.94 | -1.17 | -5.16 | 18.54 | 15.77 | -3.46 | -4.12 | 1.01 | 16.06 | -5.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 22.8 | 92.1 | 132.8 | 57.9 | 42.6 | 76.6 | 144.6 | 46.1 | 44.9 | 87.2 | 146.3 | 31.2 | |
| Gross Margin % | 5.99 | 28.25 | 41.22 | 14.96 | 11.14 | 22.89 | 42.17 | 11.51 | 10.46 | 23.75 | 39.07 | 7.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -18.3 | 29.2 | 62.6 | -5.8 | -26.5 | 22.0 | 78.5 | -18.1 | -21.6 | 20.4 | 74.7 | -30.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 61.3 | 0.0 | 0.0 | 0.0 | -15.0 | 9.4 | 0.0 | |
| Net Income Adj (tax-effected) | -11.4 | 17.6 | 47.0 | -4.6 | -20.2 | 19.1 | 61.7 | -13.5 | -16.1 | 14.7 | 55.8 | -23.1 | |
| EPS Adj | -2.92 | 4.51 | 12.93 | -1.17 | -5.16 | 4.89 | 15.77 | -3.46 | -4.12 | 3.78 | 14.26 | -5.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | |
Mawana Sugars (NSE: MAWANASUG) will announce its Q2 FY27 results (July–September 2026) on Saturday, 7 November 2026, according to the board-meeting notice it filed on 29 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net loss was ₹23.1 crore, wider than the loss of ₹13.5 crore in Q1 FY26 and against a profit of ₹62.8 crore in Q4 FY26. Revenue from operations was ₹416 crore, up 3.8% year on year and up 11.0% from the previous quarter.
On 7 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 29 October 2026). Last year it reported Q2 FY26 on 8 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹16.1 crore and revenue from operations ₹429 crore. The latest quarter, Q1 FY27, had a net loss of ₹23.1 crore and revenue of ₹416 crore.
Consolidated net loss was ₹23.1 crore, wider than the loss of ₹13.5 crore in Q1 FY26 and against a profit of ₹62.8 crore in Q4 FY26. Revenue from operations was ₹416 crore, up 3.8% year on year and up 11.0% from the previous quarter.
Net profit by quarter: a loss of ₹16.1 crore in Q2 FY26, a profit of ₹3.9 crore in Q3 FY26, a profit of ₹62.8 crore in Q4 FY26 and a loss of ₹23.1 crore in Q1 FY27. That is a combined profit of ₹27.5 crore over the four quarters, down 72.6% from ₹100 crore in the four quarters before. Revenue from operations: ₹429 crore, ₹367 crore, ₹374 crore and ₹416 crore.
Consolidated net profit was ₹37.1 crore in FY26 (April 2025–March 2026), down 66.1% from ₹109 crore in FY25. It was ₹37.7 crore in FY24 and ₹13.1 crore in FY23: up 182.5% over three years, 41.4% a year on average.
Revenue from operations was ₹1,571 crore in FY26 (April 2025–March 2026), up 8.6% from ₹1,446 crore in FY25. It was ₹1,355 crore in FY24 and ₹1,482 crore in FY23: up 6.0% over three years, 2.0% a year on average.
From Mawana Sugars' 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.