Regaal Resources Limited · NSE:REGAAL
Regaal Resources — Q1 FY27 Earnings Presentation
36 slides from Regaal Resources's earnings presentation, Aug 14, 2026
Slide 1: Cover letter to stock exchanges on Investor Presentation
Date: August 14, 2026 To To National Stock Exchange of India Ltd BSE Limited Exchange Plaza, 5th Floor, C-1, Block G, 1st Floor, Phiroze Jeejeebhoy Towers Dalal Street Bandra Kurla Complex, Bandra (E), Mumbai Mumbai – 400001 400051 Scrip Code: 544485 Symbol: REGAAL Sub: Investor Presentation under R
Slide 2: Regaal Resources Limited Earnings Presentation Q1 FY27
Regaal Resources Limited Earnings Presentation | Q1 FY27 Aug’26
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation may contain certain “forward-looking statements” within the meaning of applicable securities laws and regulations, which may include those describing the Company’s strategies, strategic direction, objectives, future projects and/or prospects, estimates etc. I
Slide 4: Management Commentary
Management Commentary “We are pleased to report a strong start to FY27, marked by healthy profitability growth and significant strategic milestones. Operating Income for the quarter stood at ₹ 2,021 million. Value-Add for the quarter was ₹ 805 million, a growth of 30.3% year-on-year. The Value-Add M
Slide 5: About Regaal Resources Ltd.
ABOUT REGAAL RESOURCES LTD. 4
Slide 6: Company Overview
Company Overview Regaal Resources Limited is Eastern India’s largest maize-based specialty products manufacturer operating a 1,650 TPD facility in Bihar, strategically located near one of India’s largest maize market and export corridors. Fastest Capacity Strategic Bihar Strong Infra & 719 Expansion
Slide 7: Regaal – Positioned for Growth in Maize-Based Specialty Products
Regaal – Positioned for Growth in Maize-Based Specialty Products Well-Diversified Product Among Top Wet Maize Export Advantage and Sustainability-Focused Raw material Proximity Portfolio Catering to Milling Businesses Cross-Border Trade Access and Policy-Backed Growth Multiple Industries • Largest m
Slide 8: Regaal's Product Portfolio & Applications
Regaal’s Product Portfolio & Applications • Food & beverage • Binder • Coating agent Native Maize Starch Yellow Dextrin Oxidized Starch • Pharmaceuticals • Adhesive • Thickening • Paper • Extenders • Binding agent • Packaging • Dyes • Paper coatings • Textiles • Abrasive industry • Stabilizing agent
Slide 9: Evolution of Regaal Resources Limited
Evolution of Regaal Resources Limited ▪ Increase in the installed capacity to 330 TPD ▪ Installation of further 2.5 MW Turbine ▪ Construction of Raw Material Warehouse of 21,528 square feet with capacity of 5,000 MT ▪ Increase in the installed capacity to 650 TPD ▪ RRL was listed on the NSE and BSE
Slide 10: Competitive Strengths – Board of Directors
Competitive Strengths – Board of Directors Anil Dinabandhu Sheetal Kishorepuria Mohapatra Jhunjhunwala Chairman and Independent Independent Managing Director Director Director ➢ He holds a Bachelor’s degree in Commerce from St. ➢ He holds a Bachelor’s degree in Arts and Law and ➢ She holds a Bachelo
Slide 11: Competitive Strengths – KMPs & SMPs
Competitive Strengths – KMPs & SMPs Saikat Tinku Kumar Shruti Chatterjee Gupta Kishorepuria Chief Financial Company Secretary and Chief People Officer Officer (CFO) Compliance Officer ➢ He completed his Bachelor’s degree in Science from ➢ He has completed his Master’s degree in Commerce ➢ She holds
Slide 12: Q1 FY27 Key Highlights
R REGAAL RESOURCES Q1 FY27 KEY HIGHLIGHTS 1
Slide 13: Financial Highlights (1/3)
Financial Highlights (1/3) In INR Millions O P E RATI N G I N CO M E VA LU E – A D D 1 O P E RATI N G E B I T DA 2 P RO F I T A F T E R TA X Q1 FY27 2,021.5 805.3 309.8 133.3 Growth YoY (18.0%) 30.3% 26.6% 47.0% Growth QoQ (17.4%) 7.5% (4.7%) (19.4%) Margin (%) - 39.8% 15.3% 6.6% Diluted EPS3 - - -
Slide 14: Financial Highlights (2/3)
Financial Highlights (2/3) In INR Millions ROCE ROE 20.3% PA R T I C U L A R S 31-MAR-25 31-MAR-26 30-JUN-26 14.2% Net Worth 1 2,354.1 4,813.3 4,949.5 11.5% 10.7% 10.8% 8.2% Net Debt 2 4,541.5 5,456.5* 7,353.2 Net Fixed Assets 4,458.5 8,331.5 9,148.6 FY25 FY26 Q1 FY27 Net Current Assets 3 2,407.9 2,
Slide 15: Financial Highlights (3/3)
Financial Highlights (3/3) In INR Millions PARTICULARS Q1 FY27 Q1 FY26 YOY CHANGE Q4 FY26 QOQ CHANGE FY26 Operating Income 2,021.5 2,465.7 (18.0%) 2,446.1 (17.4%) 11,341.7 Value – Add 805.3 618.1 30.3% 749.3 7.5% 2,957.7 Value- Add Margin (%) 39.8% 25.1% 1,477 bps 30.6% 920 bps 26.1% Operating EBITD
Slide 16: Operational Highlights
R REGAAL RESOURCES OPERATIONAL HIGHLIGHTS 15
Slide 17: Operational Highlights: Revenue mix across Product Segments
Operational Highlights Revenue mix across Product Segments Native Maize Starch Contribution to Revenue Modified Starch Contribution to Revenue Revenue mix across Product Segments Q1 FY27 3.3% 3.2% 59.4% 59.3% 61.7% 0.8% 0.7% 45.5% 0.5% 0.5% 31.1% FY24 FY25 FY26 Q1 FY27 FY24 FY25 FY26 Q1 FY27 Co Prod
Slide 18: Why Regaal?
R REGAAL RESOURCES Why Regaal? 17
Slide 19: Competitive Moat - How Regaal is positioned uniquely?
Competitive Moat - How Regaal is positioned uniquely? Diversified Customer Base and Multi-source Raw Material Distribution Channel Strong Financial Growth Procurement Trajectory • Dealer channel share increased to 68.1% in Q1 FY27, reinforcing distribution strength • Facility in Kishanganj, Bihar, a
Slide 20: Manufacturing Infrastructure & High-Capacity Utilization
Manufacturing Infrastructure & High-Capacity Utilization Locational Advantage High-Capacity Utilization 1. Capital Subsidy –It receives 100% Interest subsidy (up to 20Cr) and interest capping of 10% on every subsequent expansion and 100% exemption on State GST by Bihar 99.7% government for 5 years s
Slide 21: Multi-source Raw Material Procurement
Multi-source Raw Material Procurement Locational Advantage Storage Infrastructure & Capacity 1. Bihar is a traditional maize producing state in the country, contributing 11.6% to Storage Infrastructure Overview: Silos, Raw Materials, and Finished Goods; overall production in India 1. Silos: Company
Slide 22: Diversified Customer Base and Distribution Channel
Diversified Customer Base and Distribution Channel Distribution Channels Customer Accretion and Expansion of Customer Base (as a % of Contract Price) Top 10 Customers Top 5 Customers Repeat Customers Unique Customers End Customers Dealers Distributors 50.3% 49.2% 45.5% 39.4% 134 3.4% 36.1% 32.0% 27.
Slide 23: Strong Financial Growth Trajectory
Strong Financial Growth Trajectory Operating Income Operating EBITDA Profit After Tax (₹ Mn) (₹ Mn) (₹ Mn) EBITDA EBITDA Margin PAT PAT Margin 37.5% 1,40 0.0 49.8% 0.3 600 .0 58.4% 7.0 0% 1,20 0.0 6.6% 6.0 0% 0.3 500 .0 1,00 0.0 5.0 0% 0.2 400 .0 15.3% 5.2% 800 .0 4.9% 4.0 0% 12.3% 11.2% 0.2 300 .0
Slide 24: Our Growth Strategies
R REGAAL RESOURCES OUR GROWTH STRATEGIES 23
Slide 25: Growth Strategies & Updates (1/2)
Growth Strategies & Updates (1/2) Expansion Completed & Operational on 26th May,2026 Upcoming Expansion Plans Planned Expansion Completed: DAH & DMH Launch (FY27): ▪ Capacity doubled from 825 TPD to 1,650 TPD ▪ Planned entry into Dextrose Anhydrous (DAH), Dextrose Monohydrate (DMH) and ▪ Positions t
Slide 26: Growth Strategies & Updates (2/2)
Growth Strategies & Updates (2/2) Increasing domestic and international footprint White Labelling Expanding Domestic Presence ▪ White Labelling for Scalable Growth: Drive high-volume, low-risk expansion through customer-led formulations and packaging, capitalizing on established ▪ Only 0.67% of FY26
Slide 27: Thank You
Thank You For further details please contact Chief Financial Officer Investor Relations Advisor Saikat Chatterjee Mudit Nahata Email: saikat@regaal.in Email: ir@uirtus.in Website: www.regaalresources.com Website: www.uirtus.in
Slide 28: Shareholding Pattern as on 30th June, 2026
Shareholding Pattern as on 30th June, 2026 Promoter & Promoter Group Institutional Investors & NBFCs FPIs 71.3% Retail Investors & HUF NRIs Others 2.6% 0.3% 19.5% 5.8% 0.5% 27
Slide 29: Annexures
R REGAAL RESOURCES ANNEXURES 28
Slide 30: IPO Details
IPO Details In INR Millions A M O U NT TO B E U T I L I S E D A M O U NT U T I L I Z E D A S A M O U NT U N - U T I LI Z E D O B J E CTS O F T H E I S S U E A S P E R P R O S P ECT U S F R O M N E T P R O C E ED S ON 30.06.2026 AS ON 30.06.2026 Repayment and/ or prepayment, in full or in part, of ou
Slide 31: Key Highlights – Cash Conversion Cycle
Key Highlights – Cash Conversion Cycle PA RT IC U L A R S FY24 FY25 FY26 Q1 FY271 Inventory Days 2 48 65 34 208 Debtors Days 3 77 54 48 61 Payable Days 4 46 26 32 139 Cash Conversion Cycle 5 79 93 50 130 Note: 1. Annualized 2: Inventory days are calculated as Inventory divided by cost of goods sold
Slide 32: Key Performance Indicators
Key Performance Indicators In INR Millions PA R T I C U L A RS FY24 FY25 FY26 Q1 FY27 Revenue from Operations 6,000.2 9,151.6 11,341.7 2,021.5 Revenue from Operations CAGR (FY24-FY26) 37.5% EBITDA1 563.6 1,127.9 1,265.7 309.8 EBITDA Margin 1 (%) 9.4% 12.3% 11.2% 15.3% PAT 221.4 476.7 555.6 133.3
Slide 33: Industry Overview
Industry Overview Global Maize Starch End User Industry Growth Rate, (2024-2029) CAGR% Indian Maize Starch End User Industry Growth Rate, (2024-2029) CAGR% 7.52% 6.76% 6.61% 6.62% 9.89% 6.43% 5.95% 9.10% 8.91% 5.79% 8.59% 8.32% 6.89% 6.94% 3.50% 2.85% 4.50% 3.67% Animal Snacks Confectionary Convenie
Slide 34: Industry Overview – Global & Indian Market Analysis
Industry Overview – Global & Indian Market Analysis Global Native Maize Starch Market Size Global Maize Starch Co products Market Size, Global Modified Maize Starch Market Size ($ Mn) ($ Mn) 2019 2024 2029F ($ Mn) 3.65% 36,874.00 5.23% 21,147.00 2,590.60 2,637.80 3.10% 30,818.00 2,286.50 2,265.00 4.
Slide 35: Competitive Strengths – Industry Tailwinds - Global
Competitive Strengths – Industry Tailwinds - Global Expanding Industry Applications R&D and Product Customization Fortified Starch Solutions Health-Conscious Consumer Demand Versatility Across Sectors Expanding use of native maize starch in Investment by companies in Companies are also offering fort
Slide 36: Competitive Strengths – Industry Tailwinds - India
Competitive Strengths – Industry Tailwinds - India Demographic & Urban Shift Rise of Packaged Foods Eco-Friendly Packaging Sweeteners from Starch Super Absorbents & Exports India’s 1.42 Bn population, young Packaged ready-to-eat food is the Focus on eco-friendly, Beverage and pharma makers use Maize