Avanti Feeds Limited · NSE:AVANTIFEED
Avanti Feeds — Q1 FY2026 Earnings Presentation
21 slides from Avanti Feeds's earnings presentation, Aug 29, 2025
Slide 1: Aiding Sustainability & Reliability to Aquaculture
�� Avanti a , Feeds Limited Aiding Sustainability & Reliability to Aquaculture August 29, 2025 To To BSE Limited, National Stock Exchange of India Ltd., 1st Floor, New Trading Ring, Exchange Plaza, Rotunda Building, P.J. Towers, Bandra (East), Dalal Street, Mumbai – 400001, Mumbai – 400051, Maharash
Slide 2: Q1 FY26 Results Presentation
Q1 FY26 Results Presentation 1
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Avanti Feeds Limited based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairn
Slide 4: Index
Index RESULT HIGHLIGHTS 4 RESULT HIGHLIGHTS 4 OPERATIONAL HIGHLIGHTS 11 OPERATIONAL HIGHLIGHTS 11 FINANCIAL STATEMENT 14 FINANCIAL STATEMENT 14 ANNEXURE 18 ANNEXURE 18 �1 Avanti® � Feeds Limited 3
Slide 5: Result Highlights
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home-512.png RESULT HIGHLIGHTS
Slide 6: Quarterly Consolidated Highlights
Quarterly Consolidated Highlights https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- REVENUES (INR mn) EBITDA (INR mn) EBITDA (%) PAT(INR mn) PAT (%) 3,00 0 18% 17% 12% 11% 16,2 00 2,653 200 0 1857 16,064 16% 180 0 2,50 0 10% 9% 16,0 00 14% 13% 160 0 15,8 00 1,947 1376 140 0 2
Slide 7: Quarterly & Fiscal Results Snapshot
Quarterly & Fiscal Results Snapshot https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- Consol Profit & Loss (Rs Q1FY26 Q1FY25 Y-o-Y Q4FY25 Q-o-Q mn) Segment Revenues Shrimp Feed 12,352.1 12,695.8 -2.7% 10,323.4 19.7% Shrimp Processing 3,711.5 2,336.9 58.8% 3,498.0 6.1% Consoli
Slide 8: Management Commentary
Management Commentary https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- Shrimp Feed In Q1FY26, Shrimp feed revenues grew 20% QoQ to Rs 12,352 Mn and when compared with Q1FY25 reduced by 3% from Rs12,696 Mn. EBIT in Q1FY26 came in at Rs 2,485 Mn with strong margins at 15.47%.
Slide 9: Processed Shrimp Sales % By Regions
Processed Shrimp Sales % By Regions https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- Q1FY25 Q4FY25 Q1FY26 13.5% 13.6% 12.5% ASIA ASIA ASIA 9.4% 9.5% EUROPE EUROPE EUROPE 21.1% NORTH 65.4% NORTH NORTH AMERICA 77% AMERICA AMERICA 78% FY24 (12M) FY25 (12M) FY26 (3M) 6.5% 12.8%
Slide 10: Overview of Shrimp Feed Revenues
Overview of Shrimp Feed Revenues https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- Shrimp Feed Revenues and its Growth EBITDA and EBIDTA% 14,0 00.00 40. 0% 2,50 0.00 18.7% 25. 0% 12,0 00.00 27.7% 30. 0% 19.4% 10,0 00.00 19.7% 20. 0% 2,00 0.00 16.5% 20. 0% 12.5% 13.6% 8,00 0.0
Slide 11: Overview of Processed Shrimp Revenues
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- Overview of Processed Shrimp Revenues Processed Shrimp Revenues and its Growth EBITDA and EBIDTA% 400 0 30.8% 40. 0% 15.5% 500 .00 14.4% 15.3% 18. 0% 350 0 30. 0% 450 .00 13.7% 16. 0% 18.0% 16.4% 11.4% 400 .00 300 0 14. 0% 9.0
Slide 12: Operational Highlights
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home-512.png OPERATIONAL HIGHLIGHTS
Slide 13: Operational Highlights - Quarterly
Operational Highlights - Quarterly https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Production (MT) Shrimp Feed 1,63,610 1,28,367 1,15,018 1,32,079 1,53,293 1,34,476 1,30,284 1,40,423 1,53,203 Shrimp Processing 3
Slide 14: Operational Highlights – Fiscals
Operational Highlights – Fiscals FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Production (MT) Shrimp Feed 4,28,452 4,19,472 4,87,402 4,72,234 5,36,798 5,01,621 5,39,074 5,58,476 Shrimp Processing 9,105 11,384 13,745 12,224 12,860 11,959 13,246 16,248 Sales (MT) Shrimp Feed 4,30,314 4,21,691 4,84,669 4,73
Slide 15: Financial Statements
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home-512.png FINANCIAL STATEMENTS
Slide 16: Profit & Loss Statement - Quarterly
Profit & Loss Statement - Quarterly https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- Consolidated Profit & Loss (INR mn) Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Income from Operations 15,536.60 12,784.90 12,532.30 12,835.10 15,032.66 13,550.90 13,657.7
Slide 17: Profit & Loss Statement – Fiscals
Profit & Loss Statement – Fiscals https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- Consolidated Profit & Loss (INR mn) FY20 FY21 FY22 FY23 FY24 FY25 Income from Operations 41,152.90 41,005.60 50,359.60 50,869.90 53,688.90 56,003.22 Other Income 702.30 925.80 816.70 920.20 13
Slide 18: Balance Sheet & Key Ratios
Balance Sheet & Key Ratios https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- Consolidated Balance Sheet (INR mn) FY20 FY21 FY22 FY23 FY24 FY25 Share capital 136 136 136 136 136 136 Res erves and Surplus 15,811 19,759 21,338 23,632 26,756 31,612 Non-current liabilities 218 193
Slide 19: Annexure
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home-512.png ANNEXURE
Slide 20: Stock Information
Stock Information https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home- • Market cap (INR) – ~87 bn (As on 25th August2025) • BSE code: 512573 • Shares outstanding – 136 mn (As on 30th June ,2025) • NSE code: AVANTIFEED Shareholding Pattern as on 30th Jun, 2025 Relative stock pri
Slide 21: Thank You
.1 Avanti® ...-...-, Feeds Limited THANK THANKYOU! YOU! Mrs. B. Santhi Ms. Lakshmi SharmaLatha +91-40-23310260 +91-40-23310260 investors@avantifeeds.com investors@avantifeeds.com G2,Concord G2, Concorde Apartments,6-3-658,Somajiguda Apartments, 6-3-658, Somajiguda,Hyderabad Hyderabad- 500082,Telanga