Shri Gang Industries And Allied Products Ltd · BSE:SHRIGANG
Shri Gang Industries And Allied Products — Q1 FY27 Earnings Presentation
33 slides from Shri Gang Industries And Allied Products's earnings presentation, Aug 17, 2026
Slide 1: BSE filing cover letter - Investor Presentation Q1FY27
SHRI GANG INDUSTRIES AND ALLIED PRODUCTS LIMITED Corporate office: F-32/3, Okhla Industrial Area, Phase- II, New Delhi- 110020 Regd Off & Works: - Plot No B-2/6, B-2/7, UPSIDC Industrial Area- Phase IV, Sandila, Distt Hardoi, U.P-241204 Sikandrabad Works-A-26 UPSIDC Industrial Area, Sikandrabad, Bul
Slide 2: Q1FY27 Investor Presentation
Shri Gang Industries & Allied Products Ltd. Q1FY27 Investor Presentation
Slide 3: Table of Contents
Table of Contents 01 Q1FY27 Financials 02 Business Overview 03 Strategic Priorities 04 Annexure
Slide 4: Vision Statement
Vision Statement “At Shri Gang Industries & Allied Products Ltd, we aim to build a scalable, technology-enabled alco-bev company, expanding across high-growth markets while setting superior quality and operational benchmarks. We are committed to reinforcing our business through integrity, innovation
Slide 5: Financials
Financials Q1FY27- Earnings
Slide 6: Key Drivers of Q1FY27 Financial Results
Key Drivers of Q1FY27 Financial Results Net revenue stood at INR 84 Cr, broadly flat YoY & an increase of 5% QoQ, driven by uptick in IMFL contract manufacturing 01 with USL. Sales from products under the franchise agreement with Three Brothers witnessed strong traction in Q1FY27 PAT more than doubl
Slide 7: Key Business Update: IMFL Contract Manufacturing Opportunity
Key Business Update: IMFL Contract Manufacturing Opportunity • LOI from Tilaknagar Industries for 2 lacs cases per month, providing assured volumes and demand visibility • Civil work for the bottling line expansion is currently underway and is expected to Trusted contract be commissioned by the end
Slide 8: Q1FY27 & FY26 Financials Highlights
Q1FY27 & FY26 Financials Highlights Net Revenue in Rs Cr Gross Profit in Rs Cr 400 100 96 96 366 324 80 300 60 200 40 100 85.41 84 20 20 15.63 0 0 0 0 0 0 0 0 0 0 Q1FY26 Q1FY27 FY25 FY26 Q1FY26 Q1FY27 FY25 FY26 EBITDA in Rs Cr PAT in Rs Cr 50 48 30 29 25 40 36 20 19 30 15 20 10 10 4.34 5 5 2.06 0 0
Slide 9: Consolidated Quarterly Income Statement
Consolidated Quarterly Income Statement Particulars (Rs Cr) Q1FY27 Q1FY26 YoY Q4FY26 QoQ Revenue from operations 112 86 31% 105 7% Excise Duty 28 0 25 Net Revenue 84 86 -2% 80 5% COGS 64 70 61 Gross Profit 20 16 27% 19 5% Gross Profit Margin % 24% 18% 600 bps 24% Employee Benefit expenses 3 2 41% 2
Slide 10: Q1FY27 Segmental Performance
Q1FY27 Segmental Performance IMFL Contract Manufacturing USL ENA (Mn Litres) UPML Cases (‘000)* Cases (‘000) 5 100 800 783 4.5 728 85 4 4 80 600 3 60 Volume 400 2 40 200 1 20 0 0 0 Q1FY26 Q1FY27 Q1FY27 Q1FY26 Q1FY27 30 30 30 6 5.66 5.7 28 25 25 5 Revenue ( Rs Cr) 22 20 20 4 15 15 3 10 10 2 5 5 1 0 0
Slide 11: FY26 Segmental Performance
FY26 Segmental Performance IMFL Contract Manufacturing USL ENA (Mn Litres) UPML Cases (‘000) Cases (‘000) 20 19.4 19.7 200 3000 2939 2896 2500 15 150 141 2000 Volume 104 10 100 1500 1000 5 50 500 0 0 0 FY25 FY26 FY25 FY26 FY25 FY26 40 140 136 40 25 24 129 22 120 32 20 Revenue ( Rs Cr) 30 100 15 80 2
Slide 12: Quarterly Revenue Break Up
Quarterly Revenue Break Up Q1FY27 Total Revenue Q1FY26 Total Revenue INR 112 Cr INR 86 Cr 0.1 0.04 0.2 0.35 0.4 0.54 0.25 0.07 0.05 ENA Country Liquor IMFL Contract Manufacturing ENA IMFL Contract Manufacturing HBS/ Scotch* HBS/ Scotch* Others Others # # * HBS Scotch purchased for and supplied to Di
Slide 13: Consolidated FY26 Income Statement
Consolidated FY26 Income Statement Particulars (Rs Cr) FY26 FY25 YoY Revenue from operations 402 353 14% Excise Duty 37 28 Net Revenue 366 324 13% COGS 270 228 Gross Profit 96 96 - Gross Profit Margin % 26% 30% (400) bps Employee Benefit expenses 18 9 88% Other expenses 42 38 9% EBITDA 36 48 (25)% E
Slide 14: Business Overview
Business Overview
Slide 15: Scalable & Integrated Alco-Bev Player
Scalable & Integrated Alco - Bev Player Manufacturing Strength Strategic Partnership with Diageo 01 Exclusive manufacturing tie-up with United Spirits Ltd 66 KLPD 10 5.6 Mn 70% (Diageo) for production of premium IMFL and Scotch brands ENA Bottling Cases Commitment with in Capacity Lines Annually Dia
Slide 16: Evolution into a High-Quality Alcobev Manufacturing Company
Evolution into a High-Quality Alcobev Manufacturing Company 2026 – Secured a contract manufacturing tie-up for bottling IMFL brands for Tilaknagar Industries. CAGR : 46% 400 2025 – Expanded grain-based distillery capacity from 55 KLPD to 66 KLPD. 366 324.2153 2022 – 300 Commissioned 55 KLPD grain-ba
Slide 17: Strong Build up of Alcobev Business in Less than 5 years
Strong Build up of Alcobev Business in Less 5 years EBITDA (Rs Cr) & Margin (%) 01. Integrated Manufacturing Facilities Catering to Diageo Net Worth Turned Positive in FY25, Driven by Strong and 02. Consistent Operational Profitability 03. Continues to clock ₹25+ Cr Annual Cash Profits Over the Last
Slide 18: Stable Financial Position
Stable Financial Position Interest Coverage Ratio (x) CFO- to - EBITDA Conversion 7 1 0.9252311920728243 6.2 6 0.8 5.109333755675224 0.7235256887773674 0.72 5 0.6 4 3.3344103090858135 0.48455048668306694 2.9798796764811333 3 0.4 2 0.2 1 0 0 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Cash Flow from Oper
Slide 19: Integrated Operations Across the Liquor Value Chain
Integrated Operations Across the Liquor Value Chain Fully Integrated Manufacturing Unit Situated at UPSIDC Industrial Area Hardoi, UP Raw 66 KLPD ENA Finished Products Materials Capacity Contract Manufacturing for Diageo Rice Fermentation State Maize Distillation of the art Franchise Agreement for T
Slide 20: Strategic Priorities
Strategic Priorities
Slide 21: Strategic Growth Plans under Evaluation
Strategic Growth Plans under Evaluation Focus on capacity expansion, scaling own brands, and exploring IMFL contract manufacturing opportunities with other brands The company is looking to expand / acquire Brands, Portfolio in UPML/IMFL. Commensurate expansion in bottling Facilities under considerat
Slide 22: Our Strategic Moats
Our Strategic Moats Strategic Locational Advantage Well-Invested Asset Base Partnership with the World’s #1 Spirits Company Diageo Partnership as Proof of Best-in-Class Quality Standards Adherence 21
Slide 23: Advantageous Location in UP
Advantageous Location in UP Raw Material Availability Situated in India’s Maize & Rice Belt - ensuring consistent feedstock availability~2.12 MMT maize output from ~8.3 lakh hectares; targeted to rise to ~2.7–3.2 MMT by 2027 57.5 MMT annual food-grain production - one of the highest among Indian sta
Slide 24: Uttar Pradesh: Unlocking long term growth in fastest growing market
Uttar Pradesh : Unlocking long term growth in fastest growing market Liquor Production capacity (Bn Litres) Category wise Demand 350 348 16% 300 GR CA % 15 250 200 19% 170 150 65% 100 50 0 IMIL Beer IMFL 2018 2023 Largest & fastest-growing alcohol Top excise revenue generating state Favorable policy
Slide 25: Integrated Manufacturing & Distillery Operations
Integrated Manufacturing & Distillery Operations State-of-the-Art Bottling Facility • Situated at Sandila, Hardoi, Uttar Pradesh • Present in the largest growing market in north India • Fully integrated 10-line bottling plant enabling seamless operations • IMFL bottling unit with an annual capacity
Slide 26: Strategic Partnership with Diageo
Strategic Partnership with Diageo Key Metrics of the Diageo Contract Manufacturing Partnership Exclusive Contract Manufacturing Agreement : Long-term partnership with United Spirits Ltd (USL), part Metric (FY26) Status Comment of Diageo PLC, the world’s leading Alcobev company, for production and bo
Slide 27: Trusted Partner for Diageo's Premium IMFL Brands
Trusted Partner for Diageo’s Premium IMFL Brands 26
Slide 28: Own Brand of UPML / IMFL Brands (Franchise)
Own Brand of UPML IMFL Brands (Franchise) 27
Slide 29: Annexure
Annexure
Slide 30: Historical Income Statement
Historical Income Statement Particulars (Rs Cr) FY23 FY24 FY25 FY26 Revenue from operations 139 289 353 402 Excise Duty - 23 28 37 Net Revenue 139 266 324 366 COGS 94 190 228 270 Gross Profit 45 76 96 96 Gross Profit Margin % 33% 29% 30% 26% Employee Benefit expenses 4 8 9 18 Other expenses 23 38 38
Slide 31: Historical Balance Sheet Statement
Historical Balance Sheet Statement Particulars (In Cr) FY24 FY25 FY26 Particulars (In Cr) FY24 FY25 FY26 Assets Equity and Liabilities Shareholders' Fund Non current assets Share capital 18 18 20 Preference shares - 2 2 Property, plant, equipment 112 113 112 Other Equity -48 -9 30 CWIP Net worth -30
Slide 32: Strong Leadership
Strong Leadership Mr. Sanjay Kumar Jain Mr Varun Gupta Mr Arun Kumar Sharma Chairman Chief Operating Officer Whole-time Director • A second-generation business leader with academic • A Commerce graduate from Shri Ram College of • A Post Graduate in science specialising in background in Finance and Ma
Slide 33: Thank You
Thank You Company Investor Relations- Go India Advisors Kanishka Jain Priya Sen Company Secretary – Shri Gang Industries and Go India Advisors Allied Products Ltd E : priya@goindiaadvisors.com E : secretarial@shrigangindustries.com Riddhi Shah Go India Advisors E : riddhi@goindiaadvisors.com
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