Annapurna Swadisht Releases Q1 FY27 Earnings Call Transcript
Annapurna Swadisht released its Q1 FY27 earnings call transcript. The company reported consolidated revenue of ₹127 crore and PAT of ₹9.81 crore for the quarter. They aim for over ₹1,000 crore revenue and 8-9% PAT margin in the coming years. Key acquisitions like Madhur Confectionery and Andri Agro are driving growth. A ₹450-500 crore expansion project in Siliguri is planned.
The announcement includes details about Q1 FY27 financial results, significant acquisitions (Madhur Confectionery, Andri Agro), future revenue targets (over ₹1,000 crore), and a major expansion project (₹450-500 crore). These are material events that can significantly impact investor perception and the company's future trajectory.
The company's management expressed confidence in future growth, highlighted strong performance in key acquisitions, and outlined ambitious expansion plans and financial targets. The positive outlook on revenue growth, PAT margins, and strategic initiatives drives the positive sentiment.
Annapurna Swadisht Limited has released the transcript of its Analysts/Investors Earnings Conference Call held on August 24, 2026. The call pertained to the Unaudited Standalone and Consolidated Financial Results for the quarter ended June 30, 2026.
During the call, the management provided an overview of the company's performance and future strategies. Ritesh Shaw, Whole-time Director, highlighted the company's evolution from a fryums manufacturer to a diversified FMCG player with a portfolio including namkeen, biscuits, cake, sweets, noodles, and confectionery. The company reported a consolidated revenue of ₹521 crore and a Profit After Tax (PAT) of ₹30 crore for the previous fiscal year. For the current quarter (Q1 FY27), consolidated revenue stood at ₹127 crore, with EBITDA at ₹21 crore and PAT at ₹9.81 crore. Standalone revenues were ₹108 crore, with EBITDA at ₹17 crore and PAT at ₹7.97 crore.
The company aims for a revenue exceeding ₹1,000 crore in the coming years, targeting a PAT margin of 8-9%. Key strategies include brand building, pricing-led penetration, and premiumization. The acquisition of Madhur Confectionery and Andri Agro was discussed as significant growth drivers. Madhur Confectionery is projected to reach ₹150 crore in revenue this fiscal year, with potential to grow to ₹250-300 crore in the next 2-3 years. Andri Agro is expected to generate ₹60-70 crore in revenue this year and double in two years. The company also plans a significant expansion with a new integrated facility in Siliguri, estimated to cost ₹450-500 crore, with land acquisition in progress.
The management also addressed concerns about debt and cash flow, stating their ability to service existing debt and plans to use internal accruals for repayment. The expansion project in Siliguri will be funded through internal accruals, with a small CapEx of ₹5-7 crore planned for scaling up chocolate production at Madhur. The company expects to improve cash flow by reducing distributor credit days and optimizing raw material inventory.
A plain-language summary of a public exchange filing by Annapurna Swadisht Limited. Read the original for the full detail.