Sunrakshakk Industries India Ltd · BSE:SUNRAKSHAK
Sunrakshakk Industries India — Q1 FY2026 Earnings Presentation
30 slides from Sunrakshakk Industries India's earnings presentation, Aug 25, 2025
Slide 1: Investor Presentation – Q1 FY2026
Investor Presentation – Q1 FY2026
Slide 2: Disclaimer
Disclaimer This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating future business developments and economic performance. While these forward l
Slide 3: Company Overview
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Slide 4: Company Overview
Company Overview Acquisition New Business Vertical Q1FY26 (₹ crore) except EPS FMCG, FMCG intermediate chemicals, Acquired Sunrakshak Agro Products and Edibles (savories and spices) with Pvt. Ltd., marking entry into FMCG revenue contribution expected to and FMCG intermediate chemicals. commence fro
Slide 5: Journey so far
Journey so far 1995 2015 Became a “A.K. Spintex Limited” Public Limited Company IPO took place on the BSE. on January 6, 1995 2025 2023 1994 1995 “Sunrakshakk Industries India Incorporated as “A.K. Spintex Limited” “A.K. Spintex Limited” Limited” “A.K. Processors Turnover: crosses ₹100 crore on Febr
Slide 6: Vision Mission
To be a globally respected conglomerate, driving innovation and sustainability in FMCG, FMCG Vision Intermediates, and Textiles Sector—achieving multifold growth while enhancing lives, empowering industries, and building a healthier, sustainable future. To lead in FMCG, FMCG Intermediates, and Texti
Slide 7: Strong & Experienced Management Team
Strong & Experienced Management Team Mr. Prakash Chand Chhabra Mr. Tilok Chand Chhabra Mr. Saurabh Chhabra Ms. Monika Lalwani Mr. Aishwarya Tripathi Managing Director Promoter & Director Promoter & Director Independent Director Independent Director Mr. Dinesh Porwal Mr. Arun Singh Mr. Ashish Kumar B
Slide 8: Key Strengths
Key Strengths Standardized Reputation for Quality State of the Art internal processes Never faced significant quality Manufacturing Facility ensure maintaining quality issues or citations for deficiencies. standards Process uniformity Customer Confidence Established methodologies help maintain Commi
Slide 9: Manufacturing Facilities of FMCG
Manufacturing Facilities of FMCG Capacity per Location Section Month (TON) Soap Section 3,000 Roorkee Noodle Section 5,760 Toothpaste Section 500 Home Care Section 1,200 Bhilwara Moulding Section 20 Detergent Section 3,500 Revenue Breakup FY26 (Q1) Location Section Revenue (₹ CR.) Home Care Section
Slide 10: Manufacturing Facilities – Textile
Manufacturing Facilities – Textile Manufacturing Monthly Annually Production 2025-26(Q1) 2024-25 2023-24 Capacity 4.92 Crore 5.05 Crore Total Capacity 45 Lac Meter 5.40 Crore Meter Fabric Processed 1.25 Crore Meter Meter Meter
Slide 11: Product Offerings- FMCG
Product Offerings- FMCG FMCG Products TOOTHPASTE BATH SOAP DETERGENT POWDER TOILET CLEANER LIQUID DETERGENT FMCG Intermediate Chemicals SOAP NOODLE
Slide 12: Product Offerings – Textile Processing
Product Offerings – Textile Processing Fabric Details Healthcare Uniforms Fabric Type Pure cotton fabric Product Applications Hotel Uniforms 100% Cotton Fabrics Health & Eco-Friendly Fabrics School Uniforms RFD, Bleached, Dyed, Print, and Yarn Dyed Fabrics Different textures and durability Inner wea
Slide 13: Clientele – Sunrakshakk Industries India Limited
Clientele – Sunrakshakk Industries India Limited 200+ Customers Naive Textile, Ranjeet Fab N.G. Suiting Pvt Bhilwara India LLP, Mumbai Ltd, Bhilwara Titan Taxfab Pvt Ltd, Bhilwara Lotus Collection Suvidhi Raynos Pvt Ltd, Bhilwara Pvt ltd, Bhilwara
Slide 14: Transformation through Acquisition
TRANSFORMATION through AQUISITION
Slide 15: The Transformation
The Transformation Strategy To become a notable player in the FMCG and FMCG intermediates industry by building a diverse and innovative portfolio spanning personal care, home essentials, and lifestyle products. From Fabric to FMCG & FMCG Intermediates Textile Fabric Acquisition of FMCG Textile & FMC
Slide 16: Acquisition of Sunrakshak Agro Products Private Limited
Acquisition of Sunrakshak Agro Products Private Limited Acquiring On 27th December, 2024 Marking a significant step for the company to A.K Spintex Limited announced the acquisition The Deal diversify its business and expand its presence in of 100% equity in Sunrakshak Agro Products Private Limited t
Slide 17: Overview - Sunrakshak Agro Products Pvt. Ltd.
Overview - Sunrakshak Agro Products Pvt. Ltd. Incorporated on 10th Feb ’2020, having 1 registered office in Bhilwara 5 Soap & Personal care Product's production was started in FY 21-22 (Rajasthan) Manufacturing FMCG Products & Detergent's Production was Intermediate Chemicals - Soap 2 6 started in F
Slide 18: Business Expansion and Investment Strategy
Business Expansion and Investment Strategy Acquisition in Entry into Personal Care Focus on Food Guwahati Products Market Acquiring land and equipment in Guwahati for Entering the high-growth Concentrating on manufacturing personal care manufacturing personal care market food products Focus on Soap
Slide 19: Strategic Gains Components
Strategic Gains Components Revenue Growth Diversified Portfolio New product lines to fuel sustainable growth. Includes personal care and food products. Ensures long-term financial stability. This provides a broader market reach. Capacity Boost Geographic Expansion More plants, higher volumes, faster
Slide 20: Management Comment on Transformation
Management Comment on Transformation We are excited to share that Sunrakshakk Industries India Limited is taking decisive steps to accelerate its transformation into FMCG sector. In line with our long-term vision, the Board has approved two strategic acquisitions which will help Company to grow inor
Slide 21: Consolidated Financials
Consolidated Financials
Slide 22: Profit & Loss Statement – Q1FY26
Profit & Loss Statement – Q1FY26 Particulars (₹ crore.) Q1 FY26 Q1 FY25 Y-o-Y (%) Q4 FY25 Q-o-Q (%) Total Revenue 125.24 24.26 416.2% 102.74 21.9% Raw Material Expenses 88.76 4.21 68.88 28.9% Employee Expenses 4.23 3.69 14.6% 6.52 (35.1%) Other Expenses 20.62 13.24 55.8% 15.95 29.3% Total Expenditur
Slide 23: Profit & Loss Statement – FY25
Profit & Loss Statement – FY25 (₹. crore.) FY25 FY24 Y-o-Y (%) Revenue from Operation 180.16 117.24 Other Operating Income 0 0 Total Income from Operations 180.16 117.24 53.67% Raw material 82.44 24.83 Employee Expenses 18.18 15.43 Other Expenses 53.88 98.26 Total Expenditure 154.50 98.27 EBITDA 25.
Slide 24: Balance Sheet
Balance Sheet ₹ crore ₹ crore Mar-25 Mar-24 Mar-25 Mar-24 Total Equity & Liabilities Assets Shareholders Funds 51.76 38.97 68.97 39.08 Non Current Assets Share Capital 5.03 5.03 PPE 59.33 38.13 R&S 46.72 33.94 Non Current Liabilities 30.69 2.91 Right to use 1.25 0.00 Financial Liabilities Tangible A
Slide 25: Key Financial Q1FY26
Key Financial Q1FY26 ₹ crore REVENUE EBITDA EBITDA (%) 13 12 11 9 9 125 5 4 3 28 30 24 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY23 Q1FY24 Q1FY25 Q1FY26 PAT (%) PAT 7 EPS ₹ 7 12.03 6 5 2 4.43 2 2 3.77 0 0.97 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY23 Q1FY24 Q1FY
Slide 26: Key Ratios & Financial FY25
Key Ratios & Financial FY25 ₹ crore REVENUE EBITDA EBITDA (%) PAT 180 26 16 110 20 84 116 117 14 16 14 73 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 PAT (%) EPS ₹ 7 21.88 16.79 Working Working Capital 14.56 6 Capital days Requirement 6 FY23: 39 ; FY24: 22; FY25: 22 FY23: 67 ; FY24:
Slide 27: Way Ahead
Way Ahead
Slide 28: FMCG Industry – Key Drivers
FMCG Industry – Key Drivers India FMCG Market Size, 2018-2032 (USD Billion) CAGR : 14.80% 665.63 Bn FMCG Segment Revenue (USD Mn/Bn) • Availability of raw materials Includes both natural and man-made fibers. • Cost competitiveness Essential for maintaining an edge in the global market. 2023 2024 202
Slide 29: Way Ahead
Way Ahead New Customer Acquisition: Diversified Revenue Growth Target: Aiming to beyond textiles into FMCG and achieve ₹1,000 crore revenue by FY intermediates post-SAPPL acquisition, 2028, powered by the expanding FMCG enhancing market reach and reducing and Edibles portfolio with a continued clien
Slide 30: Thank You
Thank You Sunrakshakk Industries India Ltd Investor Relations Advisors Mr. Ashish Kumar Bagrecha Company Secretary and Compliance Officer ADFACTORS PR PVT. LTD. Ms. Savli Mangle/ Mr. Aditya Tikare E-mail ID: [email protected] [email protected] [email protected] www.adfactors
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