| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 627 | 600 | +4.6% |
| EBITDA | 73.4 | 54.3 | +35.3% |
| EBITDA margin | 11.7% | 9.1% | +2.6 pts |
| Profit before tax | 63.1 | 37.2 | +69.4% |
| Net profit | 46.6 | 24.5 | +90.0% |
| EPS | ₹3.36 | ₹1.73 | +94.2% |
| 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 |
|---|
| 627 | 637 | 631 | 597 | 600 | 500 | 511 | 528 | 480 | 433 | 451 | 518 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 10.7 | 7.9 | 4.9 | 6.8 | 7.9 | 11.0 | 6.1 | 6.6 | 21.7 | 8.5 | 8.8 | 12.9 | ||
| 638 | 645 | 636 | 604 | 608 | 511 | 517 | 535 | 502 | 442 | 460 | 531 | ||
Expenses | |||||||||||||
| 383 | 359 | 354 | 305 | 312 | 251 | 295 | 247 | 255 | 298 | 228 | 227 | ||
| 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 3.8 | 12.3 | 11.0 | 0.0 | 0.0 | 0.6 | ||
| −35.4 | 16.6 | 16.0 | 40.3 | 36.3 | 1.4 | −8.5 | 39.6 | 10.0 | −92.5 | 20.0 | 54.5 | ||
| 47.3 | 44.2 | 44.6 | 45.8 | 47.7 | 46.2 | 45.1 | 44.9 | 44.8 | 39.9 | 41.6 | 42.4 | ||
| 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 1.1 | 0.4 | 0.2 | 0.2 | 0.3 | 0.7 | 0.2 | ||
| 19.8 | 21.6 | 21.1 | 20.6 | 19.8 | 21.0 | 20.5 | 20.1 | 19.1 | 19.7 | 19.1 | 18.6 | ||
| 159 | 170 | 165 | 149 | 149 | 150 | 154 | 163 | 148 | 158 | 146 | 166 | ||
| 574 | 612 | 602 | 564 | 566 | 471 | 510 | 527 | 488 | 423 | 456 | 509 | ||
| 73.4 | 47.5 | 51.4 | 55.1 | 54.3 | 51.7 | 21.4 | 21.7 | 11.1 | 30.3 | 14.9 | 27.7 | ||
| 53.6 | 25.9 | 30.3 | 34.5 | 34.4 | 30.7 | 0.9 | 1.6 | −8.1 | 10.6 | −4.2 | 9.1 | ||
Profit | |||||||||||||
| 63.8 | 33.3 | 34.6 | 40.6 | 41.6 | 40.6 | 6.6 | 8.0 | 13.4 | 18.8 | 3.9 | 21.9 | ||
| −0.7 | −24.3 | 0.0 | 3.1 | −4.4 | −23.9 | −0.9 | 0.0 | 0.0 | −4.9 | 0.0 | 0.0 | ||
| 63.1 | 9.0 | 34.6 | 43.7 | 37.2 | 16.7 | 5.6 | 8.0 | 13.4 | 13.9 | 3.9 | 21.9 | ||
| 12.7 | 5.3 | 6.9 | 7.6 | 9.0 | 6.2 | −0.5 | 1.1 | 2.7 | 7.0 | −2.6 | 4.9 | ||
| 2.7 | −1.4 | 1.8 | 3.3 | 0.8 | −0.9 | 1.4 | 0.6 | 0.4 | −4.2 | 1.2 | 0.2 | ||
| 15.3 | 3.9 | 8.7 | 10.9 | 9.9 | 5.3 | 0.9 | 1.7 | 3.1 | 2.8 | −1.4 | 5.2 | ||
| −1.1 | 0.5 | −3.7 | 0.7 | −2.9 | −5.2 | −5.2 | −1.2 | 5.4 | 15.0 | 3.4 | 2.9 | ||
| 46.6 | 5.9 | 23.1 | 33.6 | 24.5 | 6.2 | −0.4 | 5.0 | 15.8 | 26.1 | 8.6 | 19.6 | ||
| 47.7 | 5.1 | 26.0 | 32.8 | 27.4 | 11.4 | 4.8 | 6.3 | 10.3 | 11.1 | 5.3 | 16.7 | ||
| 0.0 | 0.3 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −3.1 | 8.2 | −0.5 | −1.6 | 0.6 | 7.3 | −1.1 | −5.2 | −0.1 | −0.0 | −0.4 | 0.3 | ||
| 43.5 | 14.1 | 22.6 | 32.0 | 25.2 | 13.5 | −1.5 | −0.2 | 15.7 | 26.1 | 8.2 | 19.8 | ||
| 45.6 | 4.7 | 22.4 | 32.7 | 23.5 | 5.9 | 0.8 | 4.4 | 14.8 | 25.3 | 10.1 | 18.7 | ||
| 1.0 | 1.2 | 0.8 | 0.9 | 1.0 | 0.3 | −1.2 | 0.6 | 1.0 | 0.8 | −1.4 | 0.9 | ||
Per share | |||||||||||||
| ₹3.36 | ₹0.35 | ₹1.65 | ₹2.41 | ₹1.73 | ₹0.43 | ₹0.06 | ₹0.33 | ₹1.09 | ₹1.87 | ₹0.74 | ₹1.38 | ||
| ₹3.36 | ₹0.35 | ₹1.65 | ₹2.41 | ₹1.73 | ₹0.43 | ₹0.06 | ₹0.33 | ₹1.09 | ₹1.87 | ₹0.74 | ₹1.38 | ||
Continuing & discontinued operations | |||||||||||||
| 0.0 | 0.4 | 1.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | |||||||||||||
| −3.1 | 8.2 | −0.5 | −1.6 | 0.6 | 7.3 | — | — | — | — | — | — | ||
| −3.0 | 8.8 | −0.7 | −1.6 | 0.6 | 7.6 | −1.3 | −5.2 | −0.1 | 0.4 | −0.6 | 0.3 | ||
| 0.1 | 0.6 | −0.2 | −0.0 | 0.0 | 0.3 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.2 | 0.0 | −0.0 | 0.4 | −0.2 | 0.0 | ||
| 41.7 | 13.1 | 21.8 | 31.3 | 23.9 | 15.0 | 0.5 | 0.0 | 13.3 | 24.3 | 9.5 | 18.6 | ||
| 1.8 | 1.0 | 0.8 | 0.6 | 1.3 | −1.4 | −2.0 | −0.2 | 2.4 | 1.8 | −1.3 | 1.2 | ||
Per share — as-filed variants | |||||||||||||
| ₹3.36 | ₹0.32 | ₹1.59 | ₹2.41 | ₹1.73 | ₹0.43 | ₹0.06 | ₹0.33 | ₹1.09 | ₹1.87 | ₹0.74 | ₹1.38 | ||
| ₹3.36 | ₹0.32 | ₹1.59 | ₹2.41 | ₹1.73 | ₹0.43 | ₹0.06 | ₹0.33 | ₹1.09 | ₹1.87 | ₹0.74 | ₹1.38 | ||
| ₹0.00 | ₹0.03 | ₹0.06 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.03 | ₹0.06 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 280 | 262 | 261 | 250 | 251 | 248 | 221 | 229 | 204 | 228 | 203 | 236 | ||
| 44.6% | 41.1% | 41.4% | 41.9% | 41.9% | 49.5% | 43.2% | 43.4% | 42.6% | 52.6% | 45.0% | 45.5% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 63.8 | 33.3 | 34.6 | 40.6 | 41.6 | 40.6 | 6.6 | 8.0 | 13.4 | 18.8 | 3.9 | 21.9 | ||
| −0.7 | −24.3 | 0.0 | 3.1 | −4.4 | −23.9 | −0.9 | 0.0 | 0.0 | −4.9 | 0.0 | 0.0 | ||
| 47.2 | 19.8 | 23.1 | 31.2 | 27.8 | 22.5 | 0.4 | 5.0 | 15.8 | 30.1 | 8.6 | 19.6 | ||
| ₹3.40 | ₹1.17 | ₹1.65 | ₹2.24 | ₹1.96 | ₹1.56 | −₹0.05 | ₹0.33 | ₹1.09 | ₹2.15 | ₹0.74 | ₹1.38 | ||
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 | 517.9 | 451.0 | 433.2 | 480.0 | 528.4 | 510.9 | 500.3 | 599.8 | 597.5 | 631.3 | 637.4 | 627.1 | |
| Other Income | 12.9 | 8.8 | 8.5 | 21.7 | 6.6 | 6.1 | 11.0 | 7.9 | 6.8 | 4.9 | 7.9 | 10.7 | |
| Total Income | 530.8 | 459.8 | 441.7 | 501.7 | 535.0 | 517.0 | 511.4 | 607.6 | 604.3 | 636.3 | 645.4 | 637.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 227.0 | 228.2 | 297.8 | 254.7 | 247.2 | 295.0 | 251.1 | 312.2 | 305.4 | 354.1 | 358.8 | 383.0 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.0 | 0.0 | 11.0 | 12.3 | 3.8 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 54.5 | 20.0 | -92.5 | 10.0 | 39.6 | -8.5 | 1.4 | 36.3 | 40.3 | 16.0 | 16.6 | -35.4 | |
| + Employee Benefit Expense | 42.4 | 41.6 | 39.9 | 44.8 | 44.9 | 45.1 | 46.2 | 47.7 | 45.8 | 44.6 | 44.2 | 47.3 | |
| + Finance Costs | 0.2 | 0.7 | 0.3 | 0.2 | 0.2 | 0.4 | 1.1 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | |
| + Depreciation & Amortisation | 18.6 | 19.1 | 19.7 | 19.1 | 20.1 | 20.5 | 21.0 | 19.8 | 20.6 | 21.1 | 21.6 | 19.8 | |
| + Other Expenses | 165.6 | 146.3 | 157.8 | 148.4 | 162.7 | 154.1 | 149.9 | 149.4 | 149.4 | 165.3 | 170.3 | 158.9 | |
| Total Expenses | 509.0 | 456.0 | 422.9 | 488.3 | 527.0 | 510.4 | 470.8 | 566.0 | 563.7 | 601.6 | 612.1 | 574.0 | |
| EBITDA | 27.7 | 14.9 | 30.3 | 11.1 | 21.7 | 21.4 | 51.7 | 54.3 | 55.1 | 51.4 | 47.5 | 73.4 | |
| EBIT | 9.1 | -4.2 | 10.6 | -8.1 | 1.6 | 0.9 | 30.7 | 34.4 | 34.5 | 30.3 | 25.9 | 53.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.9 | 3.9 | 18.8 | 13.4 | 8.0 | 6.6 | 40.6 | 41.6 | 40.6 | 34.6 | 33.3 | 63.8 | |
| + Exceptional Items | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | -0.9 | -23.9 | -4.4 | 3.1 | 0.0 | -24.3 | -0.7 | |
| Pretax Income | 21.9 | 3.9 | 13.9 | 13.4 | 8.0 | 5.6 | 16.7 | 37.2 | 43.7 | 34.6 | 9.0 | 63.1 | |
| + Current Tax | 4.9 | -2.6 | 7.0 | 2.7 | 1.1 | -0.5 | 6.2 | 9.0 | 7.6 | 6.9 | 5.3 | 12.7 | |
| + Deferred Tax | 0.2 | 1.2 | -4.2 | 0.4 | 0.6 | 1.4 | -0.9 | 0.8 | 3.3 | 1.8 | -1.4 | 2.7 | |
| Tax Expense | 5.2 | -1.4 | 2.8 | 3.1 | 1.7 | 0.9 | 5.3 | 9.9 | 10.9 | 8.7 | 3.9 | 15.3 | |
| + Share of Associates & JVs | 2.9 | 3.4 | 15.0 | 5.4 | -1.2 | -5.2 | -5.2 | -2.9 | 0.7 | -3.7 | 0.5 | -1.1 | |
| Net Income | 19.6 | 8.6 | 26.1 | 15.8 | 5.0 | -0.4 | 6.2 | 24.5 | 33.6 | 23.1 | 5.9 | 46.6 | |
| + Net Income — Continuing Ops | 16.7 | 5.3 | 11.1 | 10.3 | 6.3 | 4.8 | 11.4 | 27.4 | 32.8 | 26.0 | 5.1 | 47.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.3 | 0.0 | |
| + Other Comprehensive Income | 0.3 | -0.4 | -0.0 | -0.1 | -5.2 | -1.1 | 7.3 | 0.6 | -1.6 | -0.5 | 8.2 | -3.1 | |
| Total Comprehensive Income | 19.8 | 8.2 | 26.1 | 15.7 | -0.2 | -1.5 | 13.5 | 25.2 | 32.0 | 22.6 | 14.1 | 43.5 | |
| Net Income to Common | 18.7 | 10.1 | 25.3 | 14.8 | 4.4 | 0.8 | 5.9 | 23.5 | 32.7 | 22.4 | 4.7 | 45.6 | |
| Minority Interest | 0.9 | -1.4 | 0.8 | 1.0 | 0.6 | -1.2 | 0.3 | 1.0 | 0.9 | 0.8 | 1.2 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 | 0.43 | 1.73 | 2.41 | 1.65 | 0.35 | 3.36 | |
| Diluted EPS | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 | 0.43 | 1.73 | 2.41 | 1.65 | 0.35 | 3.36 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 1.0 | 0.4 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.3 | 0.6 | -1.6 | -0.5 | 8.2 | -3.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.6 | 0.4 | -0.1 | -5.2 | -1.3 | 7.6 | 0.6 | -1.6 | -0.7 | 8.8 | -3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 0.0 | -0.0 | -0.2 | 0.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | 0.4 | -0.0 | 0.0 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 18.6 | 9.5 | 24.3 | 13.3 | 0.0 | 0.5 | 15.0 | 23.9 | 31.3 | 21.8 | 13.1 | 41.7 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | -1.3 | 1.8 | 2.4 | -0.2 | -2.0 | -1.4 | 1.3 | 0.6 | 0.8 | 1.0 | 1.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 | 0.43 | 1.73 | 2.41 | 1.59 | 0.32 | 3.36 | |
| Diluted EPS — Continuing Operations | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 | 0.43 | 1.73 | 2.41 | 1.59 | 0.32 | 3.36 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.03 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.03 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 235.8 | 202.8 | 227.9 | 204.3 | 229.4 | 220.6 | 247.8 | 251.3 | 250.4 | 261.3 | 262.0 | 279.6 | |
| Gross Margin % | 45.53 | 44.96 | 52.61 | 42.56 | 43.41 | 43.18 | 49.53 | 41.90 | 41.90 | 41.38 | 41.10 | 44.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.9 | 3.9 | 18.8 | 13.4 | 8.0 | 6.6 | 40.6 | 41.6 | 40.6 | 34.6 | 33.3 | 63.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | -0.9 | -23.9 | -4.4 | 3.1 | 0.0 | -24.3 | -0.7 | |
| Net Income Adj (tax-effected) | 19.6 | 8.6 | 30.1 | 15.8 | 5.0 | 0.4 | 22.5 | 27.8 | 31.2 | 23.1 | 19.8 | 47.2 | |
| EPS Adj | 1.38 | 0.74 | 2.15 | 1.09 | 0.33 | -0.05 | 1.56 | 1.96 | 2.24 | 1.65 | 1.17 | 3.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.79 | 59.99 | 0.24 | 12.64 | 67.91 | 1.25 | |
| Filed Iscr | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 19.58 | 54.88 | 0.61 | 56.37 | 49.72 | 1.21 | |
| Paid Up Equity Capital | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | |
The Andhra Sugars (NSE: ANDHRSUGAR) 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 profit attributable to shareholders was ₹45.6 crore, up 94.1% from ₹23.5 crore in Q1 FY26 and up 871.0% from ₹4.7 crore in Q4 FY26. Revenue from operations was ₹627 crore, up 4.6% year on year and down 1.6% 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 5 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹32.7 crore and revenue from operations ₹597 crore. The latest quarter, Q1 FY27, had a net profit of ₹45.6 crore and revenue of ₹627 crore.
Consolidated net profit attributable to shareholders was ₹45.6 crore, up 94.1% from ₹23.5 crore in Q1 FY26 and up 871.0% from ₹4.7 crore in Q4 FY26. Revenue from operations was ₹627 crore, up 4.6% year on year and down 1.6% from the previous quarter.
Net profit attributable to shareholders by quarter: ₹32.7 crore in Q2 FY26, ₹22.4 crore in Q3 FY26, ₹4.7 crore in Q4 FY26 and ₹45.6 crore in Q1 FY27. That is ₹105 crore over the four quarters, up 204.6% from ₹34.6 crore in the four quarters before. Revenue from operations: ₹597 crore, ₹631 crore, ₹637 crore and ₹627 crore.
Consolidated net profit attributable to shareholders was ₹83.2 crore in FY26 (April 2025–March 2026), up 221.6% from ₹25.9 crore in FY25. It was ₹75.1 crore in FY24 and ₹186 crore in FY23: down 55.2% over three years, an average fall of 23.5% a year.
Revenue from operations was ₹2,466 crore in FY26 (April 2025–March 2026), up 22.1% from ₹2,020 crore in FY25. It was ₹1,894 crore in FY24 and ₹2,368 crore in FY23: up 4.2% over three years, 1.4% a year on average.
From The Andhra 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.