SHREE RENUKA SUGARS Q2 FY27 – SEGMENT-WISE PERFORMANCE (CONS.)

1. SUGAR MILLING ; REVENUE UP 0.31% AT ₹3,922 CR (YOY), DOWN 14.61% (QOQ) • SEGMENT LOSS ₹250 CR VS LOSS ₹605 CR (YOY), VS LOSS ₹444 CR (QOQ) 2. SUGAR REFINERY ; REVENUE DOWN 25.12% AT ₹12,979 CR (YOY), UP 7.29% (QOQ) • SEGMENT PROFIT ₹635 CR VS LOSS ₹358 CR (YOY), VS LOSS ₹985 CR (QOQ) 3. DISTILLERY ; REVENUE DOWN 30.16% AT ₹1,996 CR (YOY), DOWN 57.86% (QOQ) • SEGMENT LOSS ₹80 CR VS PROFIT ₹25 CR (YOY), VS PROFIT ₹827 CR (QOQ) 4. CO-GENERATION ; REVENUE DOWN 59.26% AT ₹33 CR (YOY), DOWN 83.90% (QOQ) • SEGMENT LOSS ₹250 CR VS LOSS ₹306 CR (YOY), VS LOSS ₹165 CR (QOQ) 5. TRADING ; REVENUE DOWN 93.30% AT ₹57 CR (YOY), UP 111.11% (QOQ) • SEGMENT PROFIT ₹16 CR VS PROFIT ₹55 CR (YOY), VS LOSS ₹3 CR (QOQ) 6. ENGINEERING ; REVENUE DOWN 83.41% AT ₹75 CR (YOY), UP 2.74% (QOQ) • SEGMENT LOSS ₹9 CR VS LOSS ₹137 CR (YOY), VS LOSS ₹12 CR (QOQ) 7. OTHERS ; REVENUE UP 42.31% AT ₹37 CR (YOY), DOWN 9.76% (QOQ) • SEGMENT PROFIT UP 128.57% AT ₹16 CR (YOY), UP 220% (QOQ)

SHREE RENUKA SUGARS LTD

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