Sunrakshakk Industries India Limited submitted an investor presentation to BSE Ltd. covering financial and operational performance for Q4 and full year ended March 31, 2026.
The document highlights the company's transformation from a textile-focused business to an FMCG-led model following the acquisition of Sunrakshak Agro Products Pvt. Ltd. effective December 27, 2024. The company raised ₹98.65 crore to fund this strategic pivot and subsequent expansion.
Financial Performance
Q4 FY26 Results:
- Revenue from Operations: ₹197.59 crore (92.32% YoY growth from ₹102.74 crore in Q4 FY25)
- EBITDA: ₹20.14 crore (76.67% YoY growth from ₹11.40 crore)
- EBITDA Margin: 10.19% (vs 11.09% in Q4 FY25)
- PAT: ₹12.10 crore (87.89% YoY growth from ₹6.44 crore)
- PAT Margin: 6.12% (vs 6.27% in Q4 FY25)
- Basic EPS: ₹3.90
Full Year FY26 Results:
- Revenue from Operations: ₹607.75 crore (237.34% YoY growth from ₹180.16 crore in FY25)
- EBITDA: ₹58.69 crore (128.72% YoY growth from ₹25.66 crore)
- PAT: ₹34.98 crore (217.71% YoY growth from ₹11.01 crore)
- Basic EPS: ₹11.65
Expense Breakdown (FY26):
- Raw Material Expenses: ₹426.42 crore
- Employee Expenses: ₹19.04 crore
- Other Expenses: ₹103.60 crore
- Total Expenditure: ₹549.06 crore
Operational Highlights
Capacity Expansion:
- Bhilwara facility: Fully operational with monthly capacities of 850 MT in savories and 650 MT in spices (operational since September 2025)
- Guwahati facility: Commissioned with monthly capacities of 2,160 MT for soap noodles and 1,000 MT for cosmetics
- Total FMCG revenue crossed ₹500 crore in FY26
Revenue Breakdown by Segment (Q4 FY26):
- Roorkee Soap Section: ₹17.63 crore
- Roorkee Noodle Section: ₹44.47 crore
- Bhilwara Home Care Section: ₹7.96 crore
- Bhilwara Detergent Section: ₹24.54 crore
- Bhilwara Edibles Section: ₹29.26 crore
- Guwahati Soap Section: ₹20.91 crore
- Guwahati Noodle Section: ₹26.01 crore
Manufacturing Capacity Details:
- Roorkee: Soap Section (3,000 MT/month), Noodle Section (5,760 MT/month), Toothpaste Section (500 MT/month)
- Bhilwara: Home Care Section (1,200 MT/month), Moulding Section (20 MT/month), Detergent Section (3,500 MT/month), Edibles Section (2,500 MT/month)
- Guwahati: Noodle Section (2,160 MT/month), Cosmetics (1,000 MT/month)
Balance Sheet Position (as of March 31, 2026)
- Shareholders' Funds: ₹184.98 crore (Share Capital: ₹6.20 crore, Reserves & Surplus: ₹178.78 crore)
- Non-Current Assets: ₹114.12 crore (PPE: ₹99.15 crore, Right to use: ₹1.91 crore, Intangible Assets: ₹0.02 crore, Capital work in progress: ₹11.36 crore)
- Current Assets: ₹209.83 crore (Inventories: ₹85.17 crore, Trade Receivables: ₹50.50 crore, Cash & Cash Equivalents: ₹15.38 crore)
- Non-Current Liabilities: ₹34.59 crore
- Current Liabilities: ₹104.38 crore
Management Commentary
Mr. Saurabh Chhabra, Promoter & Director, stated that FY26 was a landmark year with robust operational and financial performance driven by expansion of FMCG, FMCG Intermediates, and Edibles businesses. The company aims to achieve approximately ₹1,000 crore in revenue by FY28 through:
- Product and portfolio expansion across high-growth FMCG categories
- Strengthening pan-India distribution network
- Improving capacity utilization and operational efficiency
- Enhancing customer engagement through diversified FMCG portfolio
Forward-Looking Statements
The presentation contains forward-looking statements regarding strategic initiatives and future business developments, subject to risks including market conditions, macroeconomic trends, regulatory changes, competitive pressures, and technological developments.