Apex Frozen Foods Ltd. · NSE:APEX
Apex Frozen Foods — Q1 FY26 Earnings Presentation
19 slides from Apex Frozen Foods's earnings presentation, August 2025
Slide 1: Apex Frozen Foods Result Presentation Q1FY26
Apex Frozen Foods Result Presentation Q1FY26
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Apex Frozen Foods Ltd (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not f
Slide 3: Q1FY26 Highlights
Q1FY26 Highlights
Slide 4: Financial Highlights – Q1FY26
Financial Highlights – Q1FY26 Net Revenue (Rs Mn) Gross Profit (Rs Mn) EBITDA (Rs Mn) PAT (Rs Mn) 39% YoY 47% YoY 66% YoY 139% YoY 31% QoQ 48% QoQ 137% QoQ 363% QoQ 2,582 879 1,973 1,860 184 597 592 91 111 78 38 20 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 ›
Slide 5: Operational Highlights – Q1FY26
Operational Highlights – Q1FY26 Average Raw Shrimp Total Shrimp Sales (MT) Average Realization (Rs/Kg)* Sales Mix – Q1FY26 (%) Purchase Price (Rs/Kg) 17% YoY 19% YoY 8% YoY 28% QoQ 2% QoQ -11% QoQ Others 7% 3,015 811 794 2,571 EU 2,349 360 39% USA 320 296 55% 684 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q
Slide 6: Profit & Loss Highlights
Profit & Loss Highlights Particulars (Rs mn) Q1FY26 Q1FY25 Y-o-Y % Q4FY25 Q-o-Q % FY25 Net revenue 2,582 1,860 1,973 8,136 Other income 30 4 12 46 Total Income 2,611 1,864 40% 1,985 32% 8,181 Raw material cost 1,733 1,267 1,393 5,881 Gross Profit 879 597 47% 592 48% 2,300 Gross margin 33.7% 32.0% 16
Slide 7: Balance Sheet – Highlights
Balance Sheet – Highlights Total Borrowings (Rs Mn) Net Debt to Equity (X) 1,668 291 1,068 906 74 726 28 1,377 55 878 995 0.3 671 0.2 0.2 0.1 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Short Term Long Term Total Debt levels are prudently managed and remain at comfortable levels 7
Slide 8: Company at a Glance
Company at a Glance
Slide 9: The Growth Journey So Far…
The Growth Journey So Far… Commencement Export Market Capability Well-placed to Capitalize on Stage Penetration Expansion the Growth Opportunities (1995) (2004 – 2012) (2013 – 2021) (2022 – 25) Commenced business • Owned Processing Plant at • IPO and Listing on BSE & NSE in • Improved Product Mix: S
Slide 10: …To Having Built a Well-Integrated Operations
…To Having Built a Well-Integrated Operations Region-wise Export Mix – FY25 One Of The Leading Exporters Of Processed Shrimp In India Catering to wide array of customers such as Food Companies, Retail Chains, Restaurants, Club Stores and Distributors spread across multiple geographies in the USA, Eu
Slide 11: Well Integrated Across Value Chain
Well Integrated Across Value Chain 1 2 3 4 Shrimp Seed Shrimp Pre-processing Logistics (Hatchery) Farming and Processing • Production of Specific • Cultivation of shrimp, which • Sizing and grading • Inhouse Cold Storage Pathogen Free (SPF) shrimp are reared in ponds in a • Deheading (Headless Shell
Slide 12: Strategically Located Facilities
Strategically Located Facilities Vizianagaram Srikakulam Andra Pradesh Three Hatcheries with a total capacity of 1.2-1.4 billion Vishakhapatnam SPF seed West Godavari East Godavari Two Processing plants with a total capacity of 34,240 Eluru Kakinada MTPA, along with Cold Storage capacity of ~3,500 M
Slide 13: Processing Capacity Offers Headroom for Growth
Processing Capacity Offers Headroom for Growth Total Capacity 34,240 MTPA Unit 1 – Kakinada, Andhra Pradesh Unit 2 - G. Ragampeta, Andhra Pradesh Ready-to-Cook products: 9,240 MTPA Ready-to-Cook products: 15,000 MTPA Cold Storage: 1,000 MT Ready-to-Eat products: 10,000 MTPA Cold Storage: 2,500 MT 10
Slide 14: Product Offering – Moving up the Value Chain
Product Offering – Moving up the Value Chain READY-TO-EAT (RTE) SPECIALTY PRODUCT Cooked Peeled & De-veined Tail–on PEELED PRODUCT Butterfly shrimp Cooked in Shell BASE PRODUCT Peeled, Deveined, Tail-on Skewered shrimp Shrimp Rings Peeled, Un-deveined, Tail-on Seasoned shrimp Dusted and Breaded Head
Slide 15: Annexure
FA APEX FROZEN FOODS LTD Annexure
Slide 16: India's Seafood Exports Driven by Surging Shrimp Exports
India’s Seafood Exports Driven by Surging Shrimp Exports India’s Seafood Export Volume (‘000 MT) 1,735 1,782 1,377 1,393 1,369 1,290 1,135 1,149 1,051 1,024 1,066 928 984 946 813 862 778 641 811 637 678 559 603 700 682 694 572 673 700 662 477 548 728 711 716 566 614 652 590 301 358 374 434 126 131 1
Slide 17: Key Considerations for the Sector
Key Considerations for the Sector Demand Slowdown Disease Related Volatile Pricing Being an export-oriented Highly susceptible to Global imbalances in sector, any slowdown in outbreak of diseases, which demand-supply can consumption in key can have a detrimental impact pricing. Exchange markets like
Slide 18: Share Capital Information
Share Capital Information NSE / BSE code APEX / 540692 Shareholding Pattern as of 30-Jun-25 CMP (Rs/share) (as of 11-August-25) Rs 221 0.6% 22.6% Market Cap (Rs Cr) Rs 691 Cr 4.2% Shares outstanding (# Cr) 3.125 Cr 72.6% Face Value (Rs/share) Rs 10 Sector/Industry Aquaculture Location Kakinada, AP P
Slide 19: Thank You
Thank You Mr Chowdary Karuturi, MD & CFO Apex Frozen Foods ir@apexfrozenfoods.com CIN: L15490AP2012PLC080067 Pooja Sharma | Suyash Samant Stellar IR Advisors Pvt. Ltd. pooja@stellar-ir.com | suyash@stellar-ir.com 19