Key Quantitative Financial Figures (Consolidated)

H2 FY26 Performance (₹ in Lakhs)

  • Revenue from Operations: ₹20,781.13 (H2 FY25: ₹9,439.52), a 120.15% YoY increase.
  • EBITDA: ₹2,511.90, turning positive from a loss of ₹(88.49) in H2 FY25.
  • EBITDA Margin: 12.09%, turning positive from (0.94%) in H2 FY25.
  • Profit After Tax (PAT): ₹1,261.31, turning positive from a loss of ₹(442.20) in H2 FY25.
  • PAT Margin: 6.07%, turning positive from (4.68%) in H2 FY25.
  • Earnings Per Share (EPS): ₹6.19, turning positive from ₹(2.17) in H2 FY25.

Full Year FY26 Performance (₹ in Lakhs)

  • Revenue from Operations: ₹38,150.41 (FY25: ₹18,213.55), a 109.46% YoY increase.
  • EBITDA: ₹4,036.73 (FY25: ₹865.41), a 366.45% YoY increase.
  • EBITDA Margin: 10.58% (FY25: 4.75%), an improvement of 582.96 basis points.
  • Profit After Tax (PAT): ₹2,131.52 (FY25: ₹115.86), a 1,739.74% YoY increase.
  • PAT Margin: 5.59% (FY25: 0.64%), an improvement of 495.10 basis points.
  • Earnings Per Share (EPS): ₹10.46 (FY25: ₹0.62), a 1,587.10% YoY increase.

Operational & Strategic Highlights – FY26

  • Unit II (Surat): Operated at healthy capacity utilization levels during FY26.
  • Unit III: Preparatory work progressed with a focus on renewable energy integration and by-product valorization. Land acquisition for this facility is completed. The upcoming unit will focus on producing Cardanol, Bio Charcoal, and De-oil Cake.
  • Capacity: The company expanded its processing capacity from 40 MTPD to 140 MTPD, funded by IPO proceeds.
  • Credit Rating: CRISIL revised the company's outlook to "CRISIL BBB/Stable" from "CRISIL BBB/Negative".
  • Subsidiaries: Incorporated two wholly owned subsidiaries:
  • Aelea Green Energy Limited, focused on renewable and sustainable energy solutions.
  • Aelea Nuts & Fruits Limited, focused on food processing, FMCG, and value-added agri products.
  • Certifications & Awards:
  • Received FSSC 22000 Certification for the Surat manufacturing facility.
  • Received Gold Membership certification from the Nuts and Dry Fruits Council (India) [NDFC(I)].
  • Received the Fairdeal Filaments Award for Outstanding Entrepreneurship in MSME Segment (2024–2025) from SGCCI.
  • Received the "Excellence in Cost Optimization & Operational Efficiency" award at The CFO Vault Summit & Awards 2025.
  • Honored with the MSME Star Stories 2025 Award for Manufacturing Excellence.
  • Business Development:
  • Continued expansion of the branded product portfolio under 'Tryble' across retail and e-commerce channels.
  • Strengthened global sourcing collaborations with African regions and Indian trading companies.

Management Commentary

Mr. Hozefa Shabbir Husain Jawadwala, Chairman & Managing Director, characterized FY26 as a "defining turning point" and a "historic turnaround," attributing the performance to "conviction-led decisions, relentless execution, and the courage to invest ahead of the curve." He stated that the results reflect the successful conversion of strategy into execution and measurable value creation. The management remains focused on building a "globally competitive and future-ready enterprise."

Disclaimer

The document includes a standard disclaimer noting that certain forward-looking statements are subject to risks and uncertainties, including government actions, economic developments, and technological risks. The company undertakes no obligation to update these statements.

For Further Information

Corporate communication is handled by AKMIL Strategic Advisors Private Limited. The contact is Mr. Milind Apte, Director (milind@akmiladvisors.com, +91 98209 41925).