Event Type and Details:
- This document contains the transcript of Patel Retail Limited's Q4 FY26 Earnings Conference Call held on June 08, 2026
- The event was an earnings conference call to discuss the company's performance for the fourth quarter and full year ended March 31, 2026
- The call was hosted by Kirin Advisors Private Limited as the moderator
Management Participants:
- Mr. Dhanji Patel – Chairman and Managing Director
- Mr. Rahul Patel – Chief Executive Officer
- Mr. Hitesh Sawlani – Chief Financial Officer
Financial Performance Highlights:
Q4 FY26 Performance:
- Total income: INR339.55 crores, increased by 53.35% year-on-year
- EBITDA: INR22.74 crores, grew by 31.21% year-on-year
- EBITDA margin: 6.70%
- PAT: INR9.98 crores, increased by 39.07% year-on-year
- PAT margin: 2.94%
- EPS: 2.99, registered growth of 3.82% year-on-year
Full Year FY26 Performance:
- Total income: INR1,059.29 crore, grew by 28.25% year-on-year (crossed INR1,000 crores mark)
- EBITDA: INR83.08 crores, increased by 33.07% year-on-year
- EBITDA margin: 7.84% (improved by 28 bps)
- PAT: INR39.05 crores, grew by 54.48% year-on-year
- PAT margin: 3.69% (expanded by 63 bps)
- EPS: 13.03, reflecting growth of 26.50% year-on-year
- Retail sales: INR429 crores, increased by 16.33% year-on-year
- Transaction value: 58 lakh bill cuts, representing growth of 11.54% year-on-year
Operational Highlights:
- Launched 50th store in Thakurli during Q4 FY26
- Inaugurated 51st store in Rasayani in April 2026
- Total retail network: 51 stores with over 2.29 lakh square feet of retail space
- Received DGFT authorization for wheat flour and related products, strengthening export capabilities
- Combined installed manufacturing capacity: over 1.47 lakh metric tons per annum across Ambernath and Kutch facilities
- Current capacity utilization: 50-55% (increased by 4-5%)
- Private label portfolio includes Patel Fresh, Indian Chaska, Blue Nation, and Patel Essentials
Business Segments:
- Retail segment revenue: INR429 crores (FY26)
- Manufacturing and processing segment revenue: approximately 59% of total revenue
- Export revenue: INR319 crores (part of manufacturing segment)
- Private label contribution to retail sales: 17.5%
Strategic Outlook:
- Plan to open 8-10 stores annually
- Expansion focus: Western MMR suburbs and Pune, with phased entry into other cities across Maharashtra and Western India
- Target revenue growth: 20% and above (double-digit growth)
- Target EBITDA margin: 8-9% going forward
- Focus on enhancing capacity utilization, automation, private label growth, digital engagement, and exports
Additional Information:
- The transcript was filed with BSE and NSE pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
- The presentation was simultaneously posted on the company's website at https://patelrpl.in/investor-relations/
- The document includes a complete Q&A session with analysts covering various operational and financial aspects
Additional Notes Section
- The document includes the full transcript of the earnings conference call with analyst Q&A
- The filing includes digital signature of Prasad Ramesh Khopkar, Company Secretary
- No financial data attachments were included beyond the transcript itself