Balrampur Chini Mills Limited — PPTs, 12-08-2025: Investor Presentation

Here is the summary of the Q1 FY26 Results Presentation:

**1. Financial Highlights:**

Q1 consolidated revenue rose to Rs. 1,542.27 Cr YoY, but PBT declined to Rs. 73.08 Cr. Margins compressed due to lower sugarcane crushing. An annual performance view is suggested given the sugar industry's seasonality.

**2. Strategic Initiatives & Growth Drivers:**

BCML prioritizes cane development for improved yields. Its key growth driver is the PLA project (eco-plastic). Construction is underway (~Rs. 927 Cr spent). The 80,000 TPA plant targets Q3FY27 commissioning, expecting ~Rs. 2000 Cr revenue and ~35% EBITDA margin.

**3. Business Developments:**

To build the PLA market, BCML is trading imported PLA and conducting customer trials. Nationwide awareness is being built via "Bioyug on wheels." Major contracts are executed, with plant construction active.

**4. Market Position & Competitive Advantage:**

As a leading integrated sugar company, BCML's PLA diversification aims for India's first producer status. This leverages strong operations, positioning it as an innovator in sustainable alternatives for enhanced long-term value.

**5. Investor Implications:**

Despite Q1 margin pressure from seasonality, revenue growth indicates resilience. The substantial PLA investment signals strong long-term potential. Investors should monitor project execution and watch for sugar MSP/ethanol price revisions as potential industry catalysts.