Sunrakshakk Industries India Ltd · BSE:SUNRAKSHAK
Sunrakshakk Industries India — Q3 FY26 Earnings Presentation
32 slides from Sunrakshakk Industries India's earnings presentation, 2026
Slide 1: Investor Presentation – Q3 & 9M FY26: On the Growth Path
Investor Presentation – Q3 & 9M FY26 On the Growth Path…
Slide 2: Forward-looking statements disclaimer
This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating future business developments and economic performance. While these forward looking stat
Slide 3: Company Overview
COMPANY OVERVIEW
Slide 4: Quarterly revenue, EBITDA, PAT and EPS
₹ crore REVENUE EBITDA EBITDA (%) 15.26 163.95 11.67 9.65% 125.24 11.62 120.97 9.28% 9.31% Q1FY26 Q2FY26 Q3FY26 Q1FY26 Q2FY26 Q3FY26 Q1FY26 Q2FY26 Q3FY26 PAT (%) EPS ₹ PAT 9.41 3.03 5.75% 5.74% 6.95 5.21% 2.24 6.52 2.10 Q1FY26 Q2FY26 Q3FY26 Q1FY26 Q2FY26 Q3FY26 Q1FY26 Q2FY26 Q3FY26
Slide 5: Towards Becoming a Formidable FMCG Player
Towards Becoming a Formidable FMCG Player Integrated FMCG Platform Scaled FMCG & Edibles Business Established a scalable FMCG platform with diversified FMCG, FMCG intermediates, and Edibles segments have scaled meaningfully, now offerings and nationwide presence. contributing the majority of revenue
Slide 6: Company journey and milestones
Became a “A.K. Spintex Limited” Public Limited Company IPO took place on the BSE. “Sunrakshakk Industries India on January 6, 1995 Limited” • Strategic FMCG Foray: Acquired Sunrakshak Agro Products Pvt. Ltd. and Incorporated as “A.K. Spintex Limited” “A.K. Spintex Limited” rebranded to reflect a div
Slide 7: Mission and Vision
To lead in FMCG, FMCG Intermediates, and Textiles sector through superior quality and continuous innovation. We commit to sustainable, ethical manufacturing, Mission delivering impactful consumer products and reliable intermediates, while upholding safety, health, and environmental standards. Our go
Slide 8: Board and management
Sh. Prakash Chand Chhabra Sh. Tilok Chand Chhabra Sh. Saurabh Chhabra Smt. Monika Lalwani Sh. Aishwarya Tripathi Managing Director Promoter & Director Promoter & Director Independent Director Independent Director Sh. Dinesh Porwal Sh. Arun Singh Sh. Ashish Kumar Bagrecha Sh. Lokesh Mundra CFO Busine
Slide 9: Quality standards
Never faced significant quality ensure maintaining quality issues or citations for deficiencies. standards Established methodologies help maintain Commitment to quality has built strong consistency across all operations customer trust, enhancing our ability to sell products effectively.
Slide 10: Manufacturing capacity and revenue breakup by location
Capacity per Location Section Month (TON) Soap Section 3,000 Roorkee Noodle Section 5,760 Toothpaste Section 500 Home Care Section 1,200 Moulding Section 20 Bhilwara Detergent Section 3,500 Edibles Section 2,500 Noodle Section 2,160 Guwahati* Cosmetics 1,000 Revenue Breakup FY26 (Q3) Location Sectio
Slide 11: FMCG products and intermediate chemicals
FMCG Products TOOTHPASTE BATH SOAP DETERGENT POWDER TOILET CLEANER LIQUID DETERGENT EDIBLES FMCG Intermediate Chemicals SOAP NOODLE
Slide 12: Key savories and spice products
Our Key Savories Products Our Key Spice Products
Slide 13: Textile manufacturing capacity and fabric processed
Manufacturing Monthly Annually Production 2025-26(9M) 2024-25 2023-24 Capacity 3.73 Crore 4.92 Crore 5.05 Crore Total Capacity 45 Lac Meter 5.40 Crore Meter Fabric Processed Meter Meter Meter
Slide 14: 200+ Customers
200+ Customers Naive Textile, Ranjeet Fab Bhilwara N.G. Suiting Pvt Suvidhi Raynos India LLP, Mumbai Ltd, Bhilwara Pvt ltd, Bhilwara Lotus Collection Titan Taxfab Pvt Pvt Ltd, Bhilwara Ltd, Bhilwara
Slide 15: Transformation to a Growth-Led FMCG Company
Transformation to a Growth-Led FMCG Company
Slide 16: Revenue mix evolution from textile to FMCG
FY24 FY25 9MFY26 0% 18% 42% 58% 82% 100% Textile FMCG Textile FMCG Textile FMCG FY26E FY27E The revenue mix evolution highlights 12% 16% Sunrakshakk’s shift from textile-led operations to an 84% 88% FMCG-dominant growth platform over the coming years. Textile FMCG Textile FMCG
Slide 17: Part of every moment of the Indian household
We are part of every moment, from the start of the day until the end of the night. We aren't just selling products; we have successfully integrated into the daily habits of the Indian household.
Slide 18: Strategy
Strategy To become a notable player in the FMCG and intermediates industry by building a diverse and Diversified FMCG Platform innovative portfolio spanning personal care, home essentials, and lifestyle products. Scaling into a multi-category FMCG company with expanding product portfolio and broader
Slide 19: Acquisition of Sunrakshak Agro Products
Acquiring On 27th December, 2024 Marking a significant step for the company to A.K Spintex Limited announced the acquisition The Deal diversify its business and expand its presence in of 100% equity in Sunrakshak Agro Products Private Limited the FMCG sector; essentially, AK Spintex has fully (SAPPL
Slide 20: Acquisition synergies and benefits
Revenue Growth Diversified Portfolio New product lines to fuel sustainable growth. Includes personal care and food products. Ensures long-term financial stability. This provides a broader market reach. Capacity Boost Geographic Expansion More plants, higher volumes, faster time-to- Stronger base in
Slide 21: Message from Mr. Saurabh Chhabra
Q3 FY26 reflects continued momentum in Sunrakshakk’s evolution into a diversified, growth-led FMCG company. The quarter witnessed strong operational and financial performance, driven by the successful scaling of our FMCG and FMCG Intermediates platform. In Q3 FY26, Consolidated revenue increased by
Slide 22: Consolidated Financials
Consolidated Financials
Slide 23: Q3 FY26 consolidated income statement
Particulars (₹ crore.) Q3 FY26 Q3 FY25 Y-o-Y (%) Q2 FY26 Q-o-Q (%) Total Revenue 163.95 26.55 517.15% 120.97 35.53% Raw Material Expenses 119.15 4.28 81.56 Employee Expenses 4.04 3.95 4.68 Other Expenses 25.50 12.41 23.06 Total Expenditure 148.69 20.64 109.30 EBITDA 15.26 5.91 158.21% 11.67 30.76% E
Slide 24: 9M FY26 consolidated income statement
Particulars (₹ crore.) 9M FY26 9M FY25 Y-o-Y (%) Total Revenue 410.16 77.42 429.79% Raw Material Expenses 289.47 13.56 Employee Expenses 12.95 11.67 Other Expenses 69.19 37.93 Total Expenditure 371.61 63.16 EBITDA 38.55 14.26 170.74% EBITDA Margin (%)* 9.40% 18.42% Other Income 2.06 0.01 Depreciatio
Slide 25: FY25 income statement
(₹. crore.) FY25 FY24 Y-o-Y (%) Revenue from Operation 180.16 117.24 53.67% Raw material 82.44 24.83 Employee Expenses 18.18 15.43 Other Expenses 53.88 98.26 Total Expenditure 154.50 98.27 EBITDA 25.66 18.97 35.25% EBITDA Margin (%)* 14.24% 16.18% Depreciation 10.82 6.87 Interest / Finance Cost 1.29
Slide 26: Consolidated balance sheet
₹ crore ₹ crore Total Equity & Mar-24 Mar-25 H1-FY26 Mar-24 Mar-25 H1-FY26 Assets Liabilities 39.08 68.97 82.33 Non Current Assets Shareholders Funds 38.97 51.76 163.48 PPE 38.13 59.33 61.37 Share Capital 5.03 5.03 6.20 R&S 33.94 46.72 157.28 Right to use 0.00 1.25 2.03 Non Current Liabilities 2.91
Slide 27: Quarterly financial trends and revenue mix
₹ crore REVENUE EBITDA 15.26 REVENUE MIX 163.95 163.95 5.47 5.91 3.68 27.66 28.42 26.55 125.24 120.97 Q3FY23 Q3FY24 Q3FY25 Q3FY26 Q3FY23 Q3FY24 Q3FY25 Q3FY26 139.75 100.51 94.74 EPS ₹ PAT 3.03 9.41 24.73 26.23 24.2 Q1FY26 Q2FY26 Q3FY26 1.09 2.75 0.87 2.20 0.58 Textile FMCG 1.46 Q3FY23 Q3FY24 Q3FY25
Slide 28: Annual financial trends FY23-FY25
₹ crore REVENUE EBITDA EBITDA (%) 180 26 16 20 116 117 16 14 14 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 PAT PAT (%) EPS ₹ 7 110 21.88 84 16.79 73 14.56 6 6 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 NOTE: FY25 numbers consolidated with Sunrakshak Agro Products Private Limited Financials from
Slide 29: Way Ahead
Way Ahead
Slide 30: India FMCG Market Size, 2018-2032
India FMCG Market Size, 2018-2032 (USD Billion) CAGR : 14.80% 665.63 Bn FMCG Segment Revenue (USD Mn/Bn) • Availability of raw materials Includes both natural and man-made fibers. • Cost competitiveness Essential for maintaining an edge in the global market. 2023 2024 2025 2026 2027 2028 2029 2030 2
Slide 31: Growth plan and revenue targets
Customer & Channel Expansion: Revenue & Profitability Focus: Targeting Deepening FMCG and Edibles penetration sustained revenue growth with an aim to across existing and new markets, achieve ~₹1,000 crore in revenues over strengthening distributor network, and the medium term, supported by margin ex
Slide 32: Contact details
Sunrakshakk Industries India Ltd AdFactors Pr Pvt Ltd Mr. Ashish Kumar Bagrecha Mr. Vaibhav Gupta / Mr. Jay Jain Company Secretary and Compliance Officer vaibhav.gupta@adfactorspr.com E-mail ID: akspintex@gmail.com jay.jain@adfactorspr.com http://www.sunrakshakk.com/ www.adfactorspr.com
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