Hindustan Foods Ltd. · NSE:HNDFDS
Hindustan Foods — Q4 FY2026 Earnings Presentation
20 slides from Hindustan Foods's earnings presentation, May 21, 2026
Slide 1: Hindustan Foods Limited exchange filing cover letter
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 May '26
Hindustan Foods Limited Earnings Presentation Earnings May ’26 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: Q4 & FY26 Overview
Q4 & FY26 Overview H()F OY ww A\ )
Slide 5: FY26 Financial Performance
FY26 Financial Performance Strong FY26 performance across all business verticals; well positioned for accelerated growth in FY27 Rs. 1,121 crores Rs. 4,265 crores Rs. 1,165 crores Revenue# 17% YOY Revenue# 17% YOY Networth Rs. 104 crores Rs. 377crores Rs. 90 crores 28% YOY 20% YOY EBITDA # EBITDA #
Slide 6: Key Business Highlights - Strong Execution Momentum; FY27 Outlook Reiterated
Key Business Highlights - Strong Execution Momentum; FY27 Outlook Reiterated • The Company delivered its strongest-ever financial performance in FY26. Q4FY26 recorded highest-ever quarterly EBITDA and PAT of Rs. 104.1 crore and Rs. 41.5 crore respectively, while full-year FY26 EBITDA and Highest eve
Slide 7: Relentless Growth: Scaling Consistently – FY26
Relentless Growth: Scaling Consistently – FY26 Rs Cr REVENUE# 20% EBITDA# 34% 4,264.7 377.0 3,655.8 315.3 2,602.6 2,761.9 228.9 2,043.8 177.7 118.6 FY22 FY23 FY24 FY25* FY26 FY22 FY23 FY24 FY25* FY26 PROFIT BEFORE TAX^ PROFIT AFTER TAX 30% 35% 204.2 149.0 155.1 115.3 92.9 117.4 104.5 71.1 71.5 44.7
Slide 8: Operational Performance Overview: Dedicated vs Shared Manufacturing
Operational Performance Overview: Dedicated vs Shared Manufacturing Rs Cr FY25* FY26 21% 26% REVENUE^ 3,656 4,265 ▪ The company’s capital deployment in recent years 74% exemplifies a deliberate and forward-leaning commitment 79% to growth—strategically directed toward scaling capabilities, expanding
Slide 9: ROCE Adjusted For New Capex
ROCE Adjusted For New Capex ROCE Adjusted ROCE 15.9% 20.6% 14.1% 18.9% ▪ Despite being in a peak investment phase, healthy returns continue to be generated, with adjusted ROCE of ~19%, after normalizing for capital work-in-progress and newly commissioned assets yet to FY25* FY26 FY25* FY26 achieve o
Slide 10: Evolving Assets, Strategic Investments
Evolving Assets, Strategic Investments Significant Investments aimed at supporting future growth and scaling capacities across high-growth categories Rs Cr Momentum continues 2,150 150 1,810 190 The Company signed up projects worth Rs. 780 crore in FY26 • As of today, projects worth Rs. 550+ crore h
Slide 11: FY26 Business Highlights - Home & Personal Care
FY26 Business Highlights - Home & Personal Care Operational Updates: HFL’s Project Update • The HPC segment continued to grow despite the tough macro economics conditions. This growth was on the Project Capex Remarks back of focused investments in capacity, infrastructure and customer acquisition ac
Slide 12: FY26 Business Highlights – Ice Cream
FY26 Business Highlights – Ice Cream Operational Updates: • FY26 was an important year for HFL’s ice cream platform, marked by stronger seasonal execution and Project Update continued progress across the manufacturing network. The season commenced on a strong footing, with an Project Capex Remarks e
Slide 13: FY26 Business Highlights - Food & Beverages
FY26 Business Highlights - Food & Beverages Operational Updates: Project Update • HFL continued to strengthen its F&B platform through focused investments across beverages, dairy, snacks Project Capex Remarks and adjacent high-growth categories. The season commenced on a strong footing, with the ext
Slide 14: FY26 Business Highlights – Healthcare
FY26 Business Highlights – Healthcare Operational Updates: Project Update • HFL continued to strengthen capabilities through ongoing investments focused on manufacturing readiness, product development and quality systems. Added new customers in the division, supported by Project Capex Remarks succes
Slide 15: FY26 Business Highlights - Footwear
FY26 Business Highlights - Footwear Operational Updates: • FY26 was a year of commercial progress and capability building for HFL’s Footwear division. The Project Update division focused on strengthening its manufacturing backbone by improving in-house capability, Project Capex Remarks enhancing pro
Slide 16: Guidance 2027
Guidance 2027 PAT (Rs in Crores) H1 H2 200cr-220cr 52%-57% 149 H2FY27 +35% 115 54% 93 71 54% 48% 43%-48% 45 52% H1FY27 34 53% 46% 64% 52% 46% 48% 36% 47% FY21 FY22 FY23 FY24 FY25* FY26 FY27E Guidance Of Rs. 200-220 crores Momentum Profit After Tax for FY27 continues * FY25 numbers are restated 15
Slide 17: Consolidated Profit & Loss Statement – Q4 & FY26
Consolidated Profit & Loss Statement – Q4 & FY26 Particulars (Rs. Crs.) Q4 FY26 Q4 FY25* Y-o-Y Q3 FY26* Q-o-Q FY26 FY25* Y-o-Y Total Revenue# 1120.9 961.8 17% 1045.7 7% 4,264.7 3,655.8 17% Cost of Goods Sold 869.1 745.4 814.0 3,327.8 2,848.8 Manufacturing and Operating Costs 61.6 50.0 54.0 226.5 190
Slide 18: Consolidated Balance Sheet as on 31st March 2026
Consolidated Balance Sheet as on 31st March 2026 Particulars (Rs. Crs.) 31-Mar-26 31-Mar-25# Particulars (Rs. Crs.) 31-Mar-26 31-Mar-25# Non-Current Assets 1,568.7 1,254.9 Equity 1,165.1 920.3 Property, plant and equipment 1,201.0 937.4 Equity share capital 23.9 23.5 Capital work-in-progress 150.3 1
Slide 19: Summary of Consolidated Cashflows
Summary of Consolidated Cashflows Particulars (Rs. Crs.) Mar-26 Mar-25* Operating profit before working capital changes 370.2 303.2 Changes in working capital -225.1 -159.2 Cash generated from/(used in) operations 145.1 144.0 Direct taxes paid (net of refund) -45.1 -25.6 Net Cash from Operating Acti
Slide 20: THANK YOU
THANK YOU Company: Investor Relations Advisors: Hindustan Foods Limited Strategic Growth Advisors Pvt. Ltd. CIN: L15139MH1984PLC316003 CIN: U74140MH2010PTC204285 Vimal Solanki Rahul Agarwal vimal.solanki@thevanitycase.com rahul.agarwal@sgapl.net +91 98214 38864 www.hindustanfoodslimited.com www.sgap