Sunrakshakk Industries India Ltd · BSE:SUNRAKSHAK

Sunrakshakk Industries India — Q4 FY26 Earnings Presentation

30 slides from Sunrakshakk Industries India's earnings presentation, Jun 1, 2026

  1. Slide 1: Sunrakshakk Industries India Limited - BSE intimation letter

    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 June, 01, 2026 Onli

  2. Slide 2: Investor Presentation – Q4 & FY26: On the Growth Path

    Investor Presentation – Q4 & FY26 On the Growth Path…

  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: Quarterly Revenue, EBITDA, PAT and EPS

    ₹ crore REVENUE EBITDA 20.14 197.59 163.95 15.26 125.24 11.62 11.67 120.97 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 PAT EPS ₹ 3.90 12.10 3.03 9.41 2.10 2.24 6.52 6.95 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26

  6. Slide 6: Towards Becoming a Formidable FMCG Player

    Towards Becoming a Formidable FMCG Player Integrated FMCG Platform Scaled FMCG & Edibles Business Established a scalable FMCG platform with diversified FMCG, FMCG intermediates, and Edibles segments have scaled meaningfully, and are now offerings and nationwide presence. significant proportion of ou

  7. Slide 7: Company journey and milestones

    Became a “A.K. Spintex Limited” Public Limited Company IPO took place on the BSE. “Sunrakshakk Industries India on January 6, 1995 Limited” • Strategic FMCG Foray: Acquired Sunrakshak Agro Products Pvt. Ltd. and Incorporated as “A.K. Spintex Limited” “A.K. Spintex Limited” rebranded to reflect a div

  8. Slide 8: Mission and Vision

    To lead in FMCG, FMCG Intermediates, and Textiles sector through superior quality and continuous innovation. We commit to sustainable, ethical manufacturing, Mission delivering impactful consumer products and reliable intermediates, while upholding safety, health, and environmental standards. Our go

  9. Slide 9: Management team

    Sh. Prakash Chand Chhabra Sh. Tilok Chand Chhabra Sh. Saurabh Chhabra Sh. Dinesh Porwal Managing Director Promoter & Director Promoter & Director CFO Sh. Arun Singh Sh. Ashish Kumar Bagrecha Business Head CS

  10. Slide 10: 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.

  11. Slide 11: Capacity and revenue breakup by location

    Capacity per Revenue Breakup FY26 (Q4) Location Section Month (TON) Soap Section 3,000 Location Section Revenue (₹ CR) Roorkee Noodle Section 5,760 Soap Section 17.63 Roorkee Toothpaste Section 500 Noodle Section 44.47 Home Care Section 1,200 Home Care Section​ 7.96 Moulding Section 20 Bhilwara Bhil

  12. Slide 12: Manufacturing Facilities - FMCG & FMCG Intermediate

    Manufacturing Facilities - FMCG & FMCG Intermediate a

  13. Slide 13: FMCG Products and Intermediate Chemicals

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

  14. Slide 14: Key Savories and Spice Products

    Our Key Savories Products Our Key Spice Products

  15. Slide 15: Textile manufacturing capacity and production

    Manufacturing Monthly Annually Production FY 2025-26 FY 2024-25 FY 2023-24 Capacity 5.10 Crore 4.92 Crore 5.05 Crore Total Capacity 45 Lac Meter 5.40 Crore Meter Fabric Processed Metre Metre Metre

  16. Slide 16: Transformation to a Growth-Led FMCG Company

    Transformation to a Growth-Led FMCG Company

  17. Slide 17: Revenue mix shift from textile to FMCG

    FY24 FY25 FY26 0% 17% 42% 58% 83% 100% Textile FMCG Textile FMCG Textile FMCG FY27E FY28E The revenue mix evolution highlights 12% 16% Sunrakshakk’s shift from textile-led operations to an 84% 88% FMCG-dominant growth platform over the coming years. Textile FMCG Textile FMCG

  18. Slide 18: Part of every moment of the Indian household

    We are part of every moment, from the start of the day until the end of the night. We aren't just selling products; we have successfully integrated into the daily habits of the Indian household.

  19. Slide 19: Input, Process, Output: value creation snapshot

    Input Process Output Capital Deployed Capital Business Impact • ₹98.65 Cr raised for the acquisition of Sunrakshak Agro Products Pvt. Capacity Expansion • Revenue Growth: +92.32% YoY Ltd. w.e.f 27 December 2024 – (Q4FY26) FMCG pivot FMCG Scale-Up • PAT Growth: ₹6.44 Cr → ₹12.10 • Capacity Expansion

  20. Slide 20: Message from Mr. Saurabh Chhabra

    FY26 was a landmark year for Sunrakshakk as we continued to strengthen our position as a diversified, growth-led FMCG company. The year witnessed robust operational and financial performance, driven by the rapid expansion of our FMCG, FMCG Intermediates, and Edible’s businesses, supported by increas

  21. Slide 21: Consolidated Financials

    Consolidated Financials

  22. Slide 22: Consolidated Q4 FY26 income statement

    ₹ crore Particulars Q4 FY26 Q4 FY25 Y-o-Y (%) Q3 FY26 Q-o-Q (%) Revenue from Operations 197.59 102.74 92.32% 163.95 20.52% Raw Material Expenses 136.95 68.88 119.15 Employee Expenses 6.09 6.52 4.04 Other Expenses 34.41 15.95 25.50 Total Expenditure 177.45 91.34 148.69 EBITDA 20.14 11.40 76.67% 15.26

  23. Slide 23: Consolidated FY26 income statement

    ₹ crore Particulars FY26 FY25 Y-o-Y (%) Revenue from Operations 607.75 180.16 237.34% Raw Material Expenses 426.42 82.44 Employee Expenses 19.04 18.18 Other Expenses 103.60 53.88 Total Expenditure 549.06 154.50 EBITDA 58.69 25.66 128.72% EBITDA Margin (%)* 9.66% 14.24% Other Income 2.79 0.58 Depreci

  24. Slide 24: Consolidated balance sheet

    ₹ crore Total Equity & Liabilities 31 Mar’24 31 Mar’25 31 Mar’26 Assets 31 Mar’24 31 Mar’25 31 Mar’26 Shareholders Funds 38.97 51.76 184.98 Non Current Assets 39.08 68.97 114.12 Share Capital 5.03 5.03 6.20 PPE 38.13 59.33 99.15 R&S 33.94 46.72 178.78 Non Current Liabilities 2.91 30.69 34.59 Right t

  25. Slide 25: Quarterly performance and revenue mix

    ₹ crore REVENUE EBITDA 197.59 20.14 REVENUE MIX 11.40 102.74 197.59 4.77 30.54 163.95 125.24 120.97 Q4FY24 Q4FY25 Q4FY26 Q4FY24 Q4FY25 Q4FY26 170.79 139.75 EPS ₹/share 100.51 94.74 PAT 4.17 12.10 3.90 24.73 26.23 24.2 26.8 2.56 6.44 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Textile FMCG 2.10 Q4FY24 Q4FY25 Q4FY26

  26. Slide 26: Annual Revenue, EBITDA, PAT and EPS

    ₹ crore REVENUE EBITDA 607.75 58.69 180.16 25.76 16.39 19.90 116.43 117.24 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 PAT EPS ₹/share 34.98 11.65 11.01 4.38 7.23 8.45 2.91 3.35 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Note: FY25 numbers consolidated with Sunrakshak Agro Products Private Limited Financia

  27. Slide 27: Way Ahead

    Way Ahead

  28. Slide 28: India FMCG Market Size 2018-2032

    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

  29. Slide 29: Growth strategy and revenue CAGR target

    Customer & Channel Expansion: Revenue & Profitability Focus: Targeting Deepening FMCG and Edibles penetration sustained revenue growth with an aim to across existing and new markets, achieve ~₹1,000 crore in revenues over strengthening distributor network, and the medium term, supported by margin ex

  30. Slide 30: Contact details

    Sunrakshakk Industries India Ltd AdFactors PR Pvt Ltd Mr. Ashish Kumar Bagrecha Mr. Vaibhav Gupta / Mr. Jay Jain Company Secretary and Compliance Officer vaibhav.gupta@adfactorspr.com E-mail ID: akspintex@gmail.com jay.jain@adfactorspr.com http://www.sunrakshakk.com/ www.adfactorspr.com

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