Sarveshwar Foods Ltd. · NSE:SARVESHWAR
Sarveshwar Foods — Q1 FY26 Earnings Presentation
23 slides from Sarveshwar Foods's earnings presentation, Aug 20, 2025
Slide 1: Submission of Investor Presentation cover letter
SARVESHWAR FOODS LIMITED CIN :L15312JK2004PLC002444 Regd. Off. : Sarveshwar House, Below Gumat, Jammu, (J&K) – 180001 E-mail mail : cs@sarveshwarrice.com Contact No. : 01923-220962 01923 Ref no.: …………….. Date: …………….. Date: 20-08-2025 BSE Limited National Stock Exchange of India Limited Listing Depa
Slide 2: Sarveshwar Foods Ltd. Investor presentation – Q1 FY26
Sarveshwar Foods Ltd. Investor presentation – Q1 FY26 www.sarveshwarfoods.com 1
Slide 3: Company Overview
Company Overview 2
Slide 4: Sarveshwar Food at a Glance
Sarveshwar Food at a Glance Group has a rich heritage of 135 years 30+ of existence starting 1890 Grade of basmati rice Strong network of 75+ 350+ mtpd Rice processing & distributor and 45,000+ Packaging Capacity retailers across Pan India Warehousing capacity of 3 lakh Sarveshwar & Nimark brand pro
Slide 5: Milestones
Milestones 2020-22 2023 2024 • Expanded NIMBARK Organic Store in • 4 new Facilitation Centre for procurement directly • Launch new products such as from Farmers in Baramulla, Pulwama, Kulgam, Doda Chandigarh to experience and buy the Premium Sarveshwar wheat flour • Granted 1st “Geographical Indicat
Slide 6: Integrated operations directly sourcing from farmers
Integrated operations directly sourcing from farmers FROM FARM TO FORK Creating Flavors and loyalty since 3 generations With our sustainable farm-to-fork business model and best Industry practices, we create value for all stakeholders We consistently engage with our stakeholders groups and enable th
Slide 7: Strong manufacturing capabilities with state of art facilities
Strong manufacturing capabilities with state of art facilities Advanced Machinery and Technology Latest plant and machinery sourced from renowned companies like Buhler (Germany), including the latest V5 series Sortex Machine (UK), Carter Day (USA), MFS Silos (USA), Ion Exchange RO system, Thermax bo
Slide 8: Focus on domestic and international market
Focus on domestic and international market Strong network of 75+ distributor and 45,000+ retailers across Pan India Our Global Presence MORE THAN 25 COUNTRIES & PAN INDIA Through our Growing presence Products available in Walmart Store 7
Slide 9: Product offerings
Product offerings Sarveshwar Brand Nimbark Brand Sarveshwar Jammu Sarveshwar Select Pulao Rajma A2 ghee Traditional (Unique) Rice Rice Sarveshwar Ultra Xl Basmati Rice Pearl Millet flour Super foods Organic honey 8
Slide 10: Organic products under the brand "Nimbark"
Organic products under the brand "Nimbark" Organic Transformation of land Association with local farmers, Nimbark has successfully converted over 30,000+ acres of land into organic farming Retail Presence land Flagship store "Nimbark - Living the Satvik Way" and five exclusive outlets Global Standar
Slide 11: Led by Strong and Experienced Board of Directors
Led by Strong and Experienced Board of Directors Mr. Rohit Gupta – Chairman Mr. Anil Kumar – Managing Director • Commerce graduate with over two decades of experience in the rice • Over two decades of experience in the purchase and sale of paddy and industry. rice. • Guiding force for strategy and m
Slide 12: Key Strengths
Key Strengths Strategic Geographical Location Robust Procurement Capabilities Experienced Leadership State-of-the-Art Equipment & Technology Based in Jammu and Kashmir, benefiting Leveraging long-standing relationships with Led by the 4th generation of a family Operating two USFDA-approved plants eq
Slide 13: Well placed to capture increasing industry opportunities
Well placed to capture increasing industry • India accounts for approximately 26 per cent of global rice production, consumes opportunities approximately 22 per cent of global rice stocks, and contributes around 40 per cent of the world's rice exports Indian rice heading for record harvest in 2024-2
Slide 14: Financial Highlights
Financial Highlights 13
Slide 15: Management comment
Management comment Commenting on the result, Mr. Rohit Gupta, Chairman, Sarveshwar Foods Ltd. said, “The financial performance of Sarveshwar Foods in Q1 FY26 marks a promising start to the new fiscal year, reflecting our strategic focus and resilience. We achieved a revenue of Rs. 301.35 crore, show
Slide 16: Financial Highlights – Quarterly
Financial Highlights – Quarterly Revenue from Operation (Rs. Crore) 282.2 349.7 301.4 233.1 271.3 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 EBITDA & EBITDA Margin (Rs. Crore & %) Profit After Tax & PAT Margin (Rs. Crore & %) 20.9 8.1 7.1 8.6 3.1 7.0 11.8 20.8 16.7 16.8 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25
Slide 17: Financial Highlights – Quarterly
Financial Highlights – Quarterly Particulars (Rs. Crore) Q1 FY26 Q1 FY25 Y-o-Y (%) Q4 FY25 Q-o-Q (%) Revenue 301.35 233.05 29.30% 349.72 -13.83% Cost of Services & Raw Materials 76.54 72.48 251.37 (Increase) / Decrease In Stocks 106.71 89.97 -282.71 Purchase of Finished Goods 92.93 39.00 346.70 Empl
Slide 18: Financial Highlights – Annual
Financial Highlights – Annual Revenue from Operation (Rs. Crore) 1136.2 869.6 689.3 514.0 604.7 FY21 FY22 FY23 FY24 FY25 EBITDA & Margin (Rs. Crore & %) Profit After Tax & Margin (Rs. Crore & %) 64 26.9 55.8 16.8 20.0 27.3 32.5 5.0 3.4 7.8 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 17
Slide 19: Financial Highlights – Annual
Financial Highlights – Annual Particulars (Rs. Crore) FY25 FY24 Y-o-Y (%) Revenue 1,136.23 869.59 31% Cost of Services & Raw Materials 457.74 258.72 (Increase) / Decrease In Stocks -163.44 -71.42 Purchase of Finished Goods 717.76 600.65 Employee Cost 5.85 4.84 Other Expenses 46.50 21.01 EBITDA 71.83
Slide 20: Balance Sheet as on 31st March
Balance Sheet as on 31st March As on 31st March As on 31st March As on 31st March As on 31st March Rs. Crore Rs. Crore 2025 2024 2025 2024 Equity 305 253 Equity Share Capital 98 98 Non-current Assets 17 17 Other Equity 206 155 Property, Plant and Equipment 16 16 Non-controlling Interest 0 0 Right to
Slide 21: Key Financial Ratios
Key Financial Ratios Return on Capital Employed Working Capital Days Debt to equity 13.2% 299 2.1 2.0 236 236 1.6 11.3% 179 1.4 175 7.6% 1.0 6.7% FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 ROCE – EBIT/(Shareholders Fund+Total Debt-non current investments); Working Capital
Slide 22: Way Ahead
Way Ahead • Further increase domestic market penetration by entering high-demand regions • Maintain and expand relationships with farmers to ensure an adequate and high- • Penetration in rural market by targeting 2+ lakh quality supply of crops retail stores over next 5 years • Transition 80% of pro
Slide 23: Thank You
Thank You Sarveshwar Foods Limited Ms. Sadhvi Sharma, CS & Compliance Officer, Email – investorrelations@sarveshwarrice.com Website – www.sarveshwarfoods.com 22