Hindustan Foods Ltd. · NSE:HNDFDS
Hindustan Foods — Q2 FY2026 Earnings Presentation
17 slides from Hindustan Foods's earnings presentation, Nov 12, 2025
Slide 1: Cover letter to stock exchanges
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: Hindustan Foods Limited Earnings Presentation
Hindustan Foods Limited Earnings Presentation Earnings November ’25 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: Q2 & H1FY26 Overview
my Q2 & H1FY26 Overview (HIF) |
Slide 5: Q2 & H1FY26 Financial Performance
Q2 & H1FY26 Financial Performance Hindustan Foods Limited Surpasses Quarterly Revenue of Rs 1,000crs Rs. 1,043 crores Rs. 2,041 crores Rs. 1,041 crores Revenue# 18% YOY Revenue# 16% YOY Networth Rs. 90 crores Rs. 173 crores Rs. 1,545 crores 24% YOY 17% YOY EBITDA # EBITDA # Gross Block * Q2FY26 Rs.
Slide 6: Relentless Growth: Scaling Consistently – Q2FY26
Relentless Growth: Scaling Consistently – Q2FY26 Rs Cr REVENUE# 22% EBITDA# 32% 1,042.7 89.9 886.0 72.6 663.7 677.0 55.6 471.9 44.0 29.6 Q2FY22 Q2FY23 Q2FY24 Q2FY25 Q2FY26 Q2FY22 Q2FY23 Q2FY24 Q2FY25 Q2FY26 PROFIT BEFORE TAX PROFIT AFTER TAX 28% 34% 47.4 35.2 31.2 31.8 24.7 22.9 25.4 18.9 17.7 10.9
Slide 7: Relentless Growth: Scaling Consistently – H1FY26
Relentless Growth: Scaling Consistently – H1FY26 Rs Cr REVENUE# 22% EBITDA# 32% 2,040.8 173.3 1,756.9 148.2 1,262.3 1,297.1 106.9 933.4 82.7 56.5 H1FY22 H1FY23 H1FY24 H1FY25 H1FY26 H1FY22 H1FY23 H1FY24 H1FY25 H1FY26 PROFIT BEFORE TAX PROFIT AFTER TAX 28% 34% 89.4 67.0 68.0 48.0 50.2 60.7 48.2 33.8 3
Slide 8: H1FY26 Business Highlights
H1FY26 Business Highlights Home & Personal Care Strategic Operational ▪ Board of Directors has authorized following investments ▪ All existing factories continue to operate at optimum capacity utilization o Rs. 50 crore in a brownfield expansion at Hyderabad o Rs. 40 crores in greenfield expansion a
Slide 9: H1FY26 Business Highlights
H1FY26 Business Highlights Food & Beverages Strategic Operational ▪ Board of Directors has authorized following investments o Rs. 40 crores for setting a new facility to manufacture flavored yogurt ▪ Beverages continue to see traction despite unseasonal rains o Rs. 30 crores in a greenfield bottled
Slide 10: Evolving Assets, Strategic Investments
Evolving Assets, Strategic Investments Commercialised capex to the tune of ~Rs 200 crores in H1FY26 and 550+ crores of capex to be commissioned by March 26 Capex Summary* Rs Cr 574 206 120 2,000 1,426 1,220 1,100 Mar-24 Mar-25 Sep-25 Mar-26 *does not include CWIP, ROU and Intangible assets HPC Ice c
Slide 11: Operational Performance Overview: Dedicated vs Shared Manufacturing
Operational Performance Overview: Dedicated vs Shared Manufacturing Rs Cr Dedicated Shared FY24 FY25 H1FY26 14% 21% 27% REVENUE 2,762 3,579 2,041 ▪ The company’s capital deployment in recent years exemplifies a deliberate 73% 79% and forward-leaning commitment to 86% growth—strategically directed to
Slide 12: Message from the Management
Message from the Management Commenting on the results, Sameer R. Kothari, Managing Director said, “The company delivered its first-ever quarter with revenues in excess of Rs. 1,000 crore, marking a defining milestone in our journey. This performance reflects the first tangible outcomes of the transf
Slide 13: Consolidated Profit & Loss Statement – Q2 & H1FY26
Consolidated Profit & Loss Statement – Q2 & H1FY26 Particulars (Rs. Crs.) Q2 FY26 Q2 FY25 Y-o-Y Q1FY26 Q-o-Q H1FY26 H1FY25 Y-o-Y Total Revenue# 1,042.7 886.0 18% 998.1 4% 2,040.8 1,756.9 16% Cost of Goods Sold 816.5 695.8 781.3 1597.8 1376.6 Manufacturing and Operating Costs 54.5 46.6 51.7 106.2 92.
Slide 14: Consolidated Balance Sheet as on 30th September 2025
Consolidated Balance Sheet as on 30th September 2025 Particulars (Rs. Crs.) 30-Sept-25 31-Mar-25 Particulars (Rs. Crs.) 30-Sept-25 31-Mar-25 Non-Current Assets 1,346.5 1,225.6 Equity 1,040.5 891.0 Property, plant and equipment 1,089.8 928.5 Equity share capital 23.9 23.5 Capital work-in-progress 51.
Slide 15: Summary of Consolidated Cashflows
Summary of Consolidated Cashflows Particulars (Rs. Crs.) Sept-25 Sept- 24 Operating profit before working capital changes 168.6 144.2 Changes in working capital -45.1 -70.4 Cash generated from/(used in) operations 123.4 73.8 Direct taxes paid (net of refund) -14.7 -0 Net Cash from Operating Activiti
Slide 16: Sustainability Initiatives
Sustainability Initiatives o Actions completed to receive green power from Group Captive Solar source o As a sustainability initiative, commenced installation of Bio-briquette based boiler, replacing Diesel as fuel o Use of recycled Plastic bottles commenced in Piparia 15
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