Key Financial Figures (Consolidated)

Quarter Ended June 30, 2026 (Q1FY27):

  • Revenue from Operations: ₹5,281.95 crore (compared to ₹4,924.35 crore in corresponding quarter previous year)
  • Total Income: ₹5,295.01 crore (compared to ₹4,933.25 crore in corresponding quarter previous year)
  • EBITDA (including other income): ₹217.00 crore (compared to ₹142.62 crore in corresponding quarter previous year)
  • Profit After Tax: ₹124.00 crore (74% YoY growth from undisclosed base)

Operational and Business Updates

Product & Portfolio Expansion:

  • Launched customized specialty fats for industrial applications
  • Introduced heavy-duty frying oil for HoReCa and household usage
  • Developed bakery-focused specialty fats and new affordable pack sizes

Capacity & Operational Execution:

  • Biodiesel facility was fully operational during the quarter
  • Achieved optimum capacity utilization across plant locations
  • Continued progress on capacity expansion across all plants

Branding & Go-to-Market Initiatives:

  • Established presence on Amazon to strengthen ecommerce reach
  • Launched Rich Fry, Rich Spread and Rich Short identities for specialty fats portfolio
  • Created video communication assets to support brand building

Market Expansion & Partnerships:

  • Secured new institutional and export partnerships
  • Continued expansion into new domestic and international markets
  • Maintained value-for-money positioning backed by sourcing strength

Company Overview and Operational Strengths

  • Integrated platform spanning sourcing, crushing, refining, storage, branded products and exports
  • Strategic manufacturing footprint across Kandla, Haldia, Krishnapatnam and Mangalore
  • Installed capacities of more than 2 million metric tonnes per annum (MTPA) for processing Agri Products
  • Distribution network of 575+ dealers and distributors
  • Market presence across 28 Indian states and 33 countries
  • Certifications include FSSAI, FSSC 22000, ISO, HALAL, KOSHER, FDA, AGMARK, ISCC-EU and RSPO

Management Commentary

Mr. Kanubhai J. Thakkar, Chairman & Managing Director, commented on the results:

  • Described Q1FY27 as "promising start" with revenue of ₹5,282 crore, EBITDA of ₹217 crore and PAT of ₹124 crore
  • Attributed profitability growth outpacing revenue growth to strategic sourcing, operating efficiencies, value-added product initiatives and diversified business mix
  • Noted commissioning of biodiesel facility, specialty fats portfolio expansion, and strengthened market reach through e-commerce and export partnerships
  • Highlighted structural demand drivers including essential household consumption, rising branded oil penetration, expanding food processing demand, and supportive policy initiatives
  • Stated future focus on strengthening consumer brands, scaling value-added categories, expanding export contribution, disciplined capacity expansion, and prudent financial management

Historical Performance Context

  • 5-year CAGR growth: Revenue 23%, EBITDA 35%, PAT 54%

Forward Looking Statement

The document contains cautionary language noting that forward-looking statements are based on current expectations and assumptions, subject to risks and uncertainties that may cause actual results to differ materially.