Sunrakshakk Industries India Ltd · BSE:SUNRAKSHAK

Sunrakshakk Industries India — Q2 FY26 Earnings Presentation

33 slides from Sunrakshakk Industries India's earnings presentation, Nov 14, 2025

  1. 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 NO- L20236RJ1994PLC008916 Mobile: +91 9887049006 Email : akspintex@gmail.com Web: www.sunrakshakk.com November, 14, 2025 O

  2. Slide 2: Investor Presentation – Q2 & H1 FY26

    Investor Presentation – Q2 & H1 FY26

  3. Slide 3: 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

  4. Slide 4: Company Overview

    COMPANY OVERVIEW

  5. Slide 5: Q2 FY26 Highlights: Acquisition, New Vertical, Financial Performance

    Acquisition New Business Vertical Q2 FY26 (₹ crore) except EPS FMCG, FMCG intermediate chemicals, Acquired Sunrakshak Agro Products and Edibles (savories and spices) have Pvt. Ltd., marking entry into FMCG started generating revenue since and FMCG intermediate chemicals. September 2025. 121 12 7 11

  6. Slide 6: Company history and milestones

    Became a “A.K. Spintex Limited” Public Limited Company IPO took place on the BSE. on January 6, 1995 “Sunrakshakk Industries India Incorporated as “A.K. Spintex Limited” “A.K. Spintex Limited” Limited” “A.K. Processors Turnover: crosses ₹100 crore on February 24, 1995. • Strategic FMCG Foray: Acquir

  7. Slide 7: Vision and 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 Intermediates, and Texti

  8. 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

  9. 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.

  10. Slide 10: Manufacturing capacity and Q2 revenue breakup

    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 1,500 Revenue Breakup FY26 (Q2) Location Section Revenue (₹ CR.) Home Care Section​ 3.49 Bhilw

  11. Slide 11: FMCG Products and Intermediate Chemicals

    FMCG Products TOOTHPASTE BATH SOAP DETERGENT POWDER TOILET CLEANER LIQUID DETERGENT EDIBLES FMCG Intermediate Chemicals SOAP NOODLE

  12. Slide 12: Key Savories and Spice Products

    Our Key Savories Products Soan Papdi Ghee Soan Papdi Coated Peanuts Majedar Bhujia Our Key Spice Products Rasoi Tadka Masala Red Chilli Powder Turmeric Powder Coriander Powder

  13. Slide 13: Textile manufacturing capacity

    Manufacturing Monthly Annually Production 2025-26(Q1) 2024-25 2023-24 Capacity 4.92 Crore 5.05 Crore Total Capacity 45 Lac Meter 5.40 Crore Meter Fabric Processed 1.25 Crore Meter Meter Meter

  14. Slide 14: Fabric Details, Types and Applications

    Fabric Details Healthcare Uniforms Fabric Type Pure cotton fabric Product Applications Hotel Uniforms 100% Cotton Fabrics Health & Eco-Friendly Fabrics School Uniforms RFD, Bleached, Dyed, Print, and Yarn Dyed Fabrics Different textures and durability Inner wear

  15. Slide 15: 200+ Customers

    200+ Customers Naive Ranjeet Fab N.G. Suiting Pvt Ltd, Suvidhi Raynos Textile, Bhilwara India LLP, Mumbai Bhilwara Pvt ltd, Bhilwara Lotus Collection Titan Taxfab Pvt Pvt Ltd, Bhilwara Ltd, Bhilwara

  16. Slide 16: Transformation Through Acquisition

    Transformation Through Acquisition

  17. Slide 17: Diversified Business Strategy

    Strategy To become a notable player in the FMCG and intermediates industry by building a diverse and innovative portfolio spanning personal care, home essentials, and lifestyle products. Diversified Business Multiple product lines FMCG Intermediates Supplying ingredients to FMCG FMCG Entry Expanding

  18. Slide 18: 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

  19. Slide 19: Sunrakshak Agro Products profile

    Incorporated on 10th Feb ’2020, having registered office in Bhilwara 1 5 Soap & Personal care Product's production was started in FY 21-22 (Rajasthan) Manufacturing FMCG Products & Intermediate Chemicals - Soap 2 6 Detergent's Production was started in FY 23-24. Noodle, Soap, Toothpaste, Detergent P

  20. Slide 20: Expansion: Guwahati, Bhilwara and edibles

    Acquisition in Entry into Entry into Personal Care Focus on Food Edibles Guwahati Products Market Entered edibles Acquiring land and segment with Entering the high-growth Concentrating on manufacturing equipment in Guwahati for Bhilwara facility personal care market food products personal care manuf

  21. Slide 21: Growth benefits of the acquisition

    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

  22. Slide 22: Management commentary

    “Q2 FY26 has been a strong and strategic quarter for us, with continued progress across our FMCG and FMCG Intermediate verticals. While YoY growth remained robust, the FMCG business saw a slight sequential moderation due to temporary demand adjustments and capacity alignment. Despite this, the overa

  23. Slide 23: Consolidated Financials

    Consolidated Financials

  24. Slide 24: Q2 FY26 consolidated results

    Particulars (₹ crore.) Q2 FY26 Q2 FY25 Y-o-Y (%) Q1 FY26 Q-o-Q (%) Total Revenue 120.97 26.61 354.61% 125.24 (3.41%) Raw Material Expenses 81.56 5.06 88.76 Employee Expenses 4.68 4.03 4.23 Other Expenses 23.06 12.29 20.62 Total Expenditure 109.30 21.38 113.61 EBITDA 11.67 5.23 123.17% 11.62 0.44% EB

  25. Slide 25: H1 FY26 consolidated results

    Particulars (₹ crore.) H1 FY26 H1 FY25 Y-o-Y (%) Total Revenue 246.21 50.87 384.00% Raw Material Expenses 170.32 9.27 Employee Expenses 8.91 7.72 Other Expenses 43.68 25.52 Total Expenditure 222.91 42.51 EBITDA 23.30 8.36 178.70% EBITDA Margin (%) 9.46% 16.43% (697) Bps Other Income 1.14 0.00 Deprec

  26. Slide 26: FY25 annual results

    (₹. 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% (194) Bps Depreciation 10.82 6.87 Interest / Finance

  27. Slide 27: Consolidated balance sheet

    ₹ crore ₹ crore Total Equity & H1-FY26 Mar-25 Mar-24 H1-FY26 Mar-25 Mar-24 Assets Liabilities 82.33 68.97 39.08 Non Current Assets Shareholders Funds 163.48 51.76 38.97 PPE 61.37 59.33 38.13 Share Capital 6.20 5.03 5.03 R&S 157.28 46.72 33.94 Right to use 2.03 1.25 0.00 Non Current Liabilities 33.30

  28. Slide 28: Q2 financial trends

    ₹ crore REVENUE EBITDA EBITDA (%) 12 20 18 121 14 10 5 5 4 29 28 27 Q2FY23 Q2FY24 Q2FY25 Q2FY26 Q2FY23 Q2FY24 Q2FY25 Q2FY26 Q2FY23 Q2FY24 Q2FY25 Q2FY26 PAT (%) EPS ₹ PAT 8 11.21 7 7 6 6 4.83 3.32 3.71 2 2 2 Q2FY23 Q2FY24 Q2FY25 Q2FY26 Q2FY23 Q2FY24 Q2FY25 Q2FY26 Q2FY23 Q2FY24 Q2FY25 Q2FY26 NOTE: Q2

  29. Slide 29: Annual financial trends

    ₹ crore REVENUE EBITDA EBITDA (%) PAT 180 26 16 110 20 84 116 117 14 16 14 73 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 PAT (%) EPS ₹ 7 21.88 16.79 Working Working Capital 14.56 6 Capital days Requirement 6 FY23: 39 ; FY24: 22; FY25: 22 FY23: 67 ; FY24: 28; FY25:135 FY23 FY24 FY25

  30. Slide 30: Way Ahead

    Way Ahead

  31. Slide 31: India FMCG Industry Prospective

    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

  32. Slide 32: Growth drivers and revenue target

    New Customer Acquisition: Diversified Revenue Growth Target: Aiming to beyond textiles into FMCG and achieve ₹1,000 crore revenue by FY intermediates post-SAPPL acquisition, 2028, powered by the expanding FMCG enhancing market reach and reducing and Edibles portfolio with a continued client concentr

  33. Slide 33: Contact details

    Sunrakshakk Industries India Ltd AdFactors Pr Pvt Ltd Mr. Ashish Kumar Bagrecha Mr Vaibhav Gupta / Ms Saloni Nagvekar Company Secretary and Compliance Officer E-mail ID: akspintex@gmail.com vaibhav.gupta@adfactorspr.com saloni.nagvekar@adfactorspr.com www.adfactorspr.com

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