30 slides from Sunrakshakk Industries India's earnings presentation, Aug 14, 2026
Slide 1: Sunrakshakk Industries India Limited - BSE Intimation
SUNRAKSHAKK INDUSTRIES INDIA LIMITED (Formerly known as A.K. SPINTEX LIMITED) Regd. Office: 14th K.M. Stone, Chittorgarh Road, Village: Biliya Kalan, Bhilwara-311001(Raj.) CIN: L20236RJ1994PLC008916 Mobile: +91 -9887049006 Email: akspintex@gmail.com Website: www.sunrakshakk.com Aug, 14, 2026 Online
Slide 2: Investor Presentation – Q1 FY27: On the Growth Path
Investor Presentation – Q1 FY27 On the Growth Path…
Slide 3: Disclaimer
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 l
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: Quarterly Performance
Quarterly Performance ₹ crore REVENUE EBITDA 22.59 20.14 276.33 15.26 197.59 11.62 11.67 163.95 125.24 120.97 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 PAT EPS ₹ 4.85 15.04 3.90 12.10 3.03 9.41 2.41 2.24 6.52 6.95 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26
Slide 6: Company Overview
Company Overview 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, and are now offerings and nationwide presence. significant
Slide 7: Journey so far
Journey so far 2026 & Beyond • Capacity Expansion – FMCG: Commissioned the Guwahati facility with monthly 2025 capacities of 2,160 MT for soap noodles and 1,000 Sunrakshakk Industries India Limited MT for cosmetics, strengthening the pan-India • Strategic FMCG Foray: Acquired Sunrakshak footprint. n
Slide 8: Our Vision & Mission
Our Vision & Mission To be a globally respected conglomerate, driving innovation and sustainability in FMCG, FMCG Vision Intermediates, and Textiles Sector – achieving multifold growth while enhancing lives, empowering industries, and building a healthier, sustainable future. To lead in FMCG, FMCG I
Slide 9: Strong & Experienced Management Team
Strong & Experienced Management Team Sh. Prakash Chand Chhabra Sh. Tilok Chand Chhabra Sh. Saurabh Chhabra Sh. Dinesh Porwal Managing Director Promoter & Director Promoter & Director CFO Sh. Arun Singh Sh. Ashish Kumar Bagrecha Business Head CS
Slide 10: Key Strengths
Key Strengths Standardized Reputation for Quality State of the Art internal processes Never faced significant quality Manufacturing Facility ensure maintaining quality issues or citations for deficiencies. standards Process uniformity Customer Confidence Established methodologies help maintain Commi
Slide 11: Manufacturing Facilities – FMCG & FMCG Intermediates
Manufacturing Facilities – FMCG & FMCG Intermediates Capacity per Revenue Breakup (In ₹ crore) Location Section Month (TON) Soap Section 4,200 Location Section Q1FY27 Q4FY26 Roorkee Noodle Section 5,760 Soap Section 27.50 17.63 Roorkee Toothpaste Section 500 Noodle Section 87.62 44.47 Home Care Sect
Slide 12: Manufacturing Facilities – FMCG & FMCG Intermediate
Manufacturing Facilities – FMCG & FMCG Intermediate Bhilwara Roorkee Guwahati
Slide 13: Product Offerings- FMCG
Product Offerings- FMCG FMCG Products TOOTHPASTE BATH SOAP DETERGENT POWDER TOILET CLEANER LIQUID DETERGENT EDIBLES COSMETICS FMCG Intermediate Chemicals SOAP NOODLE
Slide 14: Product Offerings – Scaled Edibles Portfolio
Product Offerings – Scaled Edibles Portfolio Our Key Savories Products Our Key Spice Products
Slide 15: Manufacturing Facilities – Textile
Manufacturing Facilities – Textile Manufacturing Monthly Annually Production FY 2025-26 FY 2024-25 FY 2023-24 Capacity 5.10 Crore 4.92 Crore 5.05 Crore Total Capacity 45 Lac Meter 5.40 Crore Meter Fabric Processed Metre Metre Metre
Slide 16: Transformation to a Growth-Led FMCG Company
Transformation to a Growth-Led FMCG Company
Slide 17: Evolution of Revenue Mix: Textile to FMCG-Led Growth
Evolution of Revenue Mix: Textile to FMCG-Led Growth FY24 FY25 FY26 0% 17% 42% 58% 83% 100% Textile FMCG Textile FMCG Textile FMCG FY27E FY28E 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 year
Slide 18: Presence Across Daily Essential Categories
Presence Across Daily Essential Categories 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 19: Capital Allocation & Value Creation
Capital Allocation & Value Creation Input Process Output Capital Deployed Capital Business Impact • ₹98.65 Cr raised for the acquisition of Sunrakshak Agro Products Pvt. Capacity Expansion • Revenue Growth: +120.64% YoY Ltd. w.e.f 27 December 2024 – (Q1FY27) FMCG pivot FMCG Scale-Up • PAT Growth: ₹6
Slide 20: Management Comment on Q1 FY27 Result
Management Comment on Q1 FY27 Result Q1 FY27 marks the strongest quarter in Sunrakshakk's history, further reinforcing our position as a diversified, growth-led FMCG company. Consolidated revenue grew 120.64% YoY and 39.85% QoQ to ₹276.33 crore, led by broad-based demand across FMCG, FMCG Intermedia
Slide 21: Consolidated Financials
Consolidated Financials
Slide 22: Profit & Loss Statement – Q1 FY27
Profit & Loss Statement – Q1 FY27 ₹ crore Particulars Q1 FY27 Q1 FY26 Y-o-Y (%) Q4 FY26 Q-o-Q (%) Revenue from Operations 276.33 125.24 120.64% 197.59 39.85% Raw Material Expenses 208.90 88.76 136.95 Employee Expenses 6.26 4.23 6.09 Other Expenses 38.58 20.62 34.41 Total Expenditure 253.74 113.61 17
Slide 23: Profit & Loss Statement – Historical
Profit & Loss Statement – Historical ₹ crore Particulars FY26 FY25 Y-o-Y (%) Revenue from Operations 607.75 180.16 237.34% Raw Material Expenses 426.42 82.44 Employee Expenses 19.04 18.18 Other Expenses 103.60 53.88 Total Expenditure 549.06 154.50 EBITDA 58.69 25.66 128.72% EBITDA Margin (%)* 9.66%
Slide 24: Balance Sheet – Historical
Balance Sheet – Historical ₹ crore Total Equity & Liabilities 31 Mar’24 31 Mar’25 31 Mar’26 Assets 31 Mar’24 31 Mar’25 31 Mar’26 Shareholders Funds 38.97 51.76 184.98 Non Current Assets 39.08 68.97 114.12 Share Capital 5.03 5.03 6.20 PPE 38.13 59.33 99.15 R&S 33.94 46.72 178.78 Non Current Liabiliti
Slide 25: Key Financials Q1 FY27
Key Financials Q1 FY27 ₹ crore REVENUE EBITDA 276.33 22.59 REVENUE MIX 11.62 276.33 125.24 3.12 197.59 24.26 163.95 Q1FY25 Q1FY26 Q1FY27 Q1FY25 Q1FY26 Q1FY27 120.97 250.30 170.79 EPS ₹/share PAT 139.75 94.74 15.04 4.85 26.23 24.20 26.80 26.03 6.52 2.41 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Textile FMCG 0.97 0
Slide 26: Key Financials FY26
Key Financials FY26 ₹ crore REVENUE EBITDA 607.75 58.69 180.16 25.76 16.39 19.90 116.43 117.24 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 PAT EPS ₹/share 34.98 11.65 11.01 4.38 7.23 8.45 2.91 3.35 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Note: FY25 numbers consolidated with Sunrakshak Agro Products Priv
Slide 27: Way Ahead
Way Ahead
Slide 28: FMCG Industry – Key Drivers
FMCG Industry – Key Drivers 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 202
Slide 29: Way Ahead
Way Ahead 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
Slide 30: Thank You
Thank You 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