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Investor Presentation

Zuari Industries Investor Presentation: Key Takeaways

Zuari Industries reported Q1 FY27 standalone revenue of ₹283.9 Cr, up 26% YoY, driven by higher sugar sales and realizations. However, higher state-advised prices (SAP) for sugarcane impacted margins, leading to an EBITDA decline.

Highlights
Revenue growth26% YoY standalone revenue growth.
MarginsEBITDA margin down YoY due to increased sugarcane SAP costs.
Order bookSimon India: ~₹70 Cr orders under execution; ~₹30 Cr completed.
Demand visibilityStrong domestic sugar quota allocation; Ethanol sales fully booked through October.

Growth

Standalone Revenue grew 26% YoY (₹283.9 Cr vs ₹224.7 Cr). Consolidated Revenue reached ₹327.52 Cr. Sugar sales volume rose 29%.

Outlook

Focused on real estate monetization through asset-light DM models in Hyderabad, Kolkata, and Bangalore. Strengthening balance sheet and digital leverage.

Risks

Margins squeezed by ₹30/Q increase in UP SAP. Simon India faces cautious capex environment due to West Asian geopolitical uncertainties.

Last quarter's promises, checked

Delivered

  • Ethanol orders to last through October → Delivered (Sales fully booked through Oct = BEAT)
  • BCC for Dubai project by May 21 → Delivered (BCC received as scheduled = BEAT)
  • Reduce finance costs → Delivered (Borrowing cost down from 10.29% to 9.73% = BEAT)

Partly delivered

  • Inflow of ₹800-900Cr from Dubai in 6 months → Ongoing (Handover commencing = PARTIAL)
Source

Investor Presentation filed with NSE, NSE: ZUARIIND. Summary written with AI assistance from the document.

Read the document ↗

Zuari Industries Ltd: key numbers

Share price
₹252.88
Market cap
₹753.1 Cr
Revenue (annual)
₹1,045 Cr
Net profit (annual)
₹108.0 Cr
P/E (TTM)
7.0×Sector 29.0×
Promoter holding
56.71%+0.00% QoQ
FII holding
1.24%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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