Company Disclosure under SEBI Regulation 30

Security ID: 543814

Key Financial Performance (FY26)

Income Statement Highlights:

  • Total Income: ₹57.62 Crores (FY25: ₹31.12 Crores), representing 85.14% Year-over-Year growth
  • EBITDA: ₹6.31 Crores (FY25: ₹4.25 Crores), representing 48.34% Year-over-Year growth
  • EBITDA Margin: 10.95% (FY25: 13.66%), a decrease of 271 basis points
  • Profit After Tax (PAT): ₹2.46 Crores (FY25: ₹2.14 Crores), representing 14.76% Year-over-Year growth
  • PAT Margin: 4.27% (FY25: 6.89%), a decrease of 261 basis points
  • Basic EPS: ₹4.27 (FY25: ₹4.19), representing 1.91% growth

Operational Metrics

Capacity Utilization:

  • Increased to 2,500-3,000 MT range
  • Total installed capacity: 4,800+ MT
  • Facility modernization with advanced automation completed

Strategic Business Expansion

Product Portfolio Expansion:

  • Expansion into dried berries and seeds for B2C market
  • Introduction of flavoured cashew variants

Distribution Channels:

  • Official listing on Hyperpure digital platform
  • Expanded offerings of gift hampers at golf tournaments and major corporate events

Management Commentary

Mr. Vimal Mishra, Promoter & Managing Director, provided the following insights:

  • FY26 represented a period of strong expansion and improved execution efficiencies
  • Company established resilient foundation for business scalability and consistent product quality
  • Industry presents compelling opportunities within premium, health-conscious snacking segment
  • Product mix aligned with increasing digital procurement and evolving consumer preferences

Forward-Looking Strategy

  • Maintain disciplined growth and capital allocation approach
  • Focus on optimizing supply chain efficiencies
  • Target 40-45% CAGR over the next three years
  • Deliver sustainable profitability growth through B2C footprint expansion and improved operating leverage

Company Background

Business Operations:

  • Processing, exporting, and marketing of premium-quality cashew kernels and dry fruits
  • Established in 2022
  • Evolved from trading-focused to fully integrated, automated processing player
  • Strong presence in both B2B and B2C segments

Brand Portfolio:

  • Flagship brand "DRIFRUTZ" offering flavoured cashews, dry fruit gift hampers, and assorted premium nuts
  • Caters to India's healthy snacking and gifting markets

Facility Details:

  • State-of-the-art facility at Changodar, Ahmedabad
  • Installed capacity of 4,800+ MTPA
  • Advanced automation systems for end-to-end quality control

Sourcing & Distribution:

  • Direct sourcing networks across Africa, South Asia, and India
  • Products distributed through domestic retail, e-commerce platforms, and exported to global markets

Disclaimer

The document contains forward-looking statements subject to risks and uncertainties including government actions, local developments, and technological risks. The company does not commit to publicly updating these statements.