Hindustan Foods Ltd. · NSE:HNDFDS
Hindustan Foods — Q3 FY2026 Earnings Presentation
17 slides from Hindustan Foods's earnings presentation, Feb 10, 2026
Slide 1: Hindustan Foods Limited exchange filing letter
HINDUSTAN FOODS LIMITED A Vanity Case Group Company A Government Recognised Two Star Export House Registered Office: Office No. 3, Level 2, Centrium, Phoenix Market City, 15, Lal Bahadur Shastri Road, Kurla (West), Mumbai, Maharashtra, India, 400 070. Email: business@thevanitycase.com, Website: www.
Slide 2: Earnings Presentation February '26
Hindustan Foods Limited Earnings Presentation Earnings February ’26 Presentation 1
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Hindustan Foods Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Q3 & 9MFY26 Overview
Q3 & 9MFY26 Overview 3
Slide 5: Executive Summary
Executive Summary We delivered the highest-ever financial performance, with strong execution reflected in consistent delivery across business verticals. Highest-ever quarterly EBITDA and PAT of ₹93 crore and ₹36 crore, respectively, were recorded, even after accounting for a one-time provisioning im
Slide 6: Q3 & 9MFY26 Financial Performance
Q3 & 9MFY26 Financial Performance Hindustan Foods Reports Highest Ever Quarterly and 9M Profit After Tax Rs. 1,000 crores Rs. 3,041 crores Rs. 1,088 crores Revenue# 13% YOY Revenue# 15% YOY Networth Rs. 93 crores Rs. 266 crores Rs. 1,686 crores 18% YOY 17% YOY EBITDA # EBITDA # Gross Block * 9MFY26
Slide 7: 9MFY26 Financial Highlights
9MFY26 Financial Highlights Revenue# (Rs. Crs.) EBITDA # (Rs. Crs.) +15.1% +17.1% 3,040.9 266.4 2,642.6 227.4 9MFY25 9MFY26 9MFY25 9MFY26 PBT before exceptional (Rs. Crs.) Profit after Tax (Rs. Crs.) +30.5% +30.6% 140.0 103.1 107.3 Includes the one 78.9 time impact of Rs 3.5cr on account of new labo
Slide 8: Q3FY26 Financial Highlights
Q3FY26 Financial Highlights Revenue# (Rs. Crs.) EBITDA # (Rs. Crs.) +12.9% +17.5% 1,000.1 93.0 885.7 79.2 Q3FY25 Q3FY26 Q3FY25 Q3FY26 PBT before exceptional (Rs. Crs.) Profit after Tax (Rs. Crs.) +28.9% +25.9% 50.6 36.1 39.3 28.7 Includes the one time impact of Rs 3.5cr on account of new labour code
Slide 9: Sustained Operating Performance
Sustained Operating Performance EBITDA FY24 : Rs 229cr FY25 : Rs 308cr 9MFY26 : Rs 266cr 89.9 93 83.4 75.5 79.2 80.3 72.6 64 55.6 57.9 51.3 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 PAT FY24 : Rs 93cr FY25 : Rs 110cr 9MFY26 : Rs 103cr 35.2 36.1 31.7 30.7 27.2 28.7
Slide 10: 9MFY26 Business Highlights
9MFY26 Business Highlights Home & Personal Care • Brownfield liquid detergent facility at Silvassa progressing as planned; commercialization targeted for Q1 FY27 • Board approved capex of ₹50 crore for a new HPC facility in Lucknow • Acquisition of a site in Aurangabad is on track; expected to close
Slide 11: 9MFY26 Business Highlights
9MFY26 Business Highlights Food & Beverages • Brownfield project for a flavoured yoghurt brand at Goa progressing; commercialization expected in Q2 FY27 • Doubled the capacity of the Mysuru juice line and orders for upcoming season are already secured • New bottled water plant in West is progressing
Slide 12: Operational Performance Overview: Dedicated vs Shared Manufacturing
Operational Performance Overview: Dedicated vs Shared Manufacturing Rs Cr Dedicated Shared FY24 FY25 9MFY26 14% 21% 27% REVENUE 2,762 3,579 3,041 ▪ The company’s capital deployment in recent years exemplifies a deliberate 73% 79% and forward-leaning commitment to 86% growth—strategically directed to
Slide 13: Evolving Assets, Strategic Investments
Evolving Assets, Strategic Investments Significant Capex Execution: ~64% of Opening Gross Block Added & to be Commercialized by Mar-26 Capex Summary* Rs Cr 780 Momentum continues Signed up a new HPC project with an 120 investment of ₹50 crores, marking the 2,000 first project for FY27 1,100 1,220 Ma
Slide 14: ROCE Adjusted For New Capex
ROCE Adjusted For New Capex ROCE Adjusted ROCE 16.9% 20.8% 20.1% 15.6% 19.1% 14.9% Components of ROCE include: ▪ Despite being in a peak investment phase, healthy returns continue to be generated, with adjusted ROCE of ~19%, after normalizing for capital work-in-progress and newly commissioned asset
Slide 15: Guidance 2027
Guidance 2027 PAT (Rs in Crores) H1 H2 200cr-220cr 52%-57% 140cr - 145cr H2FY27 +33% 110 93 51%-52% 71 54% 48% 43%-48% 45 52% H1FY27 34 53% 47%-48% 64% 52% 46% 48% 36% 47% FY21 FY22 FY23 FY24 FY25 FY26E FY27E Guidance Of Rs. 200-220 crores Momentum Profit After Tax for FY27 continues 14
Slide 16: Consolidated Profit & Loss Statement – Q3 & 9MFY26
Consolidated Profit & Loss Statement – Q3 & 9MFY26 Particulars (Rs. Crs.) Q3 FY26 Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q 9M FY26 9M FY25 Y-o-Y Total Revenue# 1,000.1 885.7 12.9% 1,042.7 -4.1% 3,040.9 2,642.6 15.1% Cost of Goods Sold 776.7 690.9 816.5 2374.5 2067.5 Manufacturing and Operating Costs 51.0 43.5 54
Slide 17: Thank You
THANK YOU Company: Investor Relations Advisors: Hindustan Foods Limited Strategic Growth Advisors Pvt. Ltd. CIN: L15139MH1984PLC316003 CIN: U74140MH2010PTC204285 Vimal Solanki Rahul Agarwal / Brinkle Shah Jariwala vimal.solanki@thevanitycase.com rahul.agarwal@sgapl.net /brinkle.shah@sgapl.net +91 98