Hindustan Foods Ltd. · NSE:HNDFDS
Hindustan Foods — Q1 FY2026 Earnings Presentation
10 slides from Hindustan Foods's earnings presentation, Aug 8, 2025
Slide 1: Exchange filing letter for Earnings Presentation August '25
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 August '25
Hindustan Foods Limited Earnings Presentation August ’25 1
Slide 3: Safe Harbor
Safe Harbor 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 secur
Slide 4: Q1 FY26 Overview
Q1 FY26 Overview
Slide 5: Key Parameters
Key Parameters NETWORTH GROSS BLOCK* NET DEBT TO EQUITY as on 30th June 2025 as on 30th June 2025 01 02 03 Rs. 1,005 crore Rs. 1,491 crore 0.65 TOTAL REVENUES # EBITDA PROFIT AFTER TAX For Q1FY26 For Q1FY26 For Q1FY26 04 05 06 Rs. 998 crore Rs. 84 crore Rs. 32 crore 15% growth YoY 10% growth YoY 17%
Slide 6: Q1FY26 Operational Highlights
Q1FY26 Operational Highlights Shared Manufacturing o The South facility manufacturing shoes is ramping up production as per our expectations o The shoe business achieved its highest-ever monthly sales in June 2025 o The expansion in Mysuru beverage facility contributed to it producing the highest ev
Slide 7: Message from the Management
Message from the Management Commenting on the results, Sameer R. Kothari, Managing Director said, “HFL was able to achieve its highest ever quarterly profit despite the unseasonal rains that affected the off take of our seasonal offerings like ice creams and beverages. The ramp-ups in our new plant
Slide 8: Q1FY26 Consolidated Results Highlights
Q1FY26 Consolidated Results Highlights Revenue# (Rs. Crs.) EBITDA # (Rs. Crs.) 15% 10% 998.1 83.5 870.9 75.5 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Profit before Tax (Rs. Crs.) Profit after Tax (Rs. Crs.) 16% 17% 42.1 31.7 36.2 27.2 Q1FY25 Q1FY26 Q1FY25 Q1FY26 # Includes Other Income 7
Slide 9: Consolidated Profit & Loss Statement – Q1FY26
Consolidated Profit & Loss Statement – Q1FY26 Particulars (Rs. Crs.) Q1FY26 Q1FY25 Y-o-Y Q4FY25 Q-o-Q FY25 Total Revenue# 998.1 870.9 15% 936.3 7% 3,578.9 Cost of Goods Sold 781.3 680.7 724.6 2792.0 Manufacturing and Operating Costs 51.7 45.4 48.0 183.5 Gross Profit 165.1 144.8 14% 163.8 1% 603.4 Em
Slide 10: 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