Investor Presentation

AI summary - Q1FY27 revenue from operations INR 7,343 mn, +12.5% y-y; gross margin 35.7%, +70 bps y-y - EBITDA INR 990 mn, +2.8% y-y; EBITDA margin 13.5%, -130 bps y-y - PAT INR 595 mn, +1.6% y-y; PAT margin 8.1% - Volume growth 7.7% y-y in Q1FY27 - Manufacturing capacity total 325,320 MT across categories - Direct distribution reach 14.46 lakh outlets as of June 30, 2026 - Marketing includes new brand campaign with Mr. Bachchan and ecommerce expansion - Product launches include 5 new western snacks and 10+ ecommerce products - Core market contributes 72.4% of revenue; family packs 58.6% of SKU mix - Sensitivity noted in key material costs: corrugated boxes, laminates, pulses, edible oil