Hindustan Foods Ltd. · NSE:HNDFDS
Hindustan Foods — Q2 FY2027 Earnings Presentation
21 slides from Hindustan Foods's earnings presentation, Nov 5, 2026
Slide 1: Covering letter to stock exchanges
HINDUSTAN FOODS LIMITED A Vanity Case Group Company A Government Recognised Two Star Export House Registered Office: Office No. 3, Level 2, Centrium, Phoenix Market City, 15, Lal Bahadur Shastri Road, Kurla (West), Mumbai, Maharashtra, India, 400 070. Email: [email protected], Website: www.
Slide 2: Earnings Presentation November '26
Hindustan Foods Limited Earnings Presentation November ’26 1
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Hindustan Foods Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Q2 & H1FY27 Overview
= Q2 & H1FY27 Overview (HOF) 2. Q q wae) “RISE & SHIN
Slide 5: Q2 & H1FY27 Financial Performance
Q2 & H1FY27 Financial Performance Sustained Momentum Continues, Delivering Robust Growth Across Metrics Q2FY27 H1FY27 BALANCE SHEET Revenue# Rs. 1,269 crores Rs. 2,476 crores Rs. 1,259 crores 18% YoY 18% YoY Networth EBITDA# Rs. 115 crores Rs. 222 crores Rs. 1,961 crores 26% YoY 26% YoY Gross Block*
Slide 6: Key Business Highlights - Resilient Q2 & H1FY27; FY27 Guidance Reiterated
Key Business Highlights - Resilient Q2 & H1FY27 Amid One-off Disruptions; FY27 Guidance Reiterated Adjusted Profit Growth Despite One-off Disruptions • The Company delivered adjusted PAT of Rs. 46.4 crore in Q2FY27, a growth of 21.7% YoY and 8.4% QoQ. H1FY27 adjusted PAT stood at Rs. 89.1 crore, up
Slide 7: Momentum Continues: Growth That Compounds – Q2FY27
Momentum Continues: Growth That Compounds– Q2FY27 Rs Cr REVENUE# 18% EBITDA# 27% 1,269.0 115.0 1,075.9 91.8 886.0 72.6 663.7 677.0 55.6 44.0 Q2FY23 Q2FY24 Q2FY25 Q2FY26* Q2FY27 Q2FY23 Q2FY24 Q2FY25 Q2FY26* Q2FY27 PROFIT BEFORE TAX** PROFIT AFTER TAX 24% 25% 61.0 46.4 49.1 38.1 31.2 31.8 24.7 22.9 25
Slide 8: Momentum Continues: Growth That Compounds – H1FY27
Momentum Continues: Growth That Compounds – H1FY27 Rs Cr REVENUE# 18% EBITDA# 28% 2,476.0 222.0 2,098.1 176.1 1,756.9 148.2 1,262.3 1,297.1 106.9 82.7 H1FY23 H1FY24 H1FY25 H1FY26* H1FY27 H1FY23 H1FY24 H1FY25 H1FY26* H1FY27 PROFIT BEFORE TAX** PROFIT AFTER TAX 25% 27% 118.0 89.0 91.8 68.8 68.0 48.0 5
Slide 9: Operational Performance Overview: Dedicated vs Shared Manufacturing
Operational Performance Overview: Dedicated vs Shared Manufacturing Rs Cr FY25* FY26 H1FY27 21% 26% 27% ▪ The company’s capital deployment in REVENUE^ recent years exemplifies a deliberate and 3,656 4,265 2,476 forward-leaning commitment to growth—strategically directed toward 74% 73% 79% scaling ca
Slide 10: Cash Flow from Operations on a Recovery Path
Cash Flow from Operations on a Recovery Path with a Stronger H2FY27 ahead Rs Cr Cash Flow from Operations 109.5 • H1FY27 Cash Flow from Operations (CFO) stood at Rs. 57.7 crore, against the negative CFO in H2FY26. H2FY26 cash flow was held back by GST rate changes under the inverted duty structure a
Slide 11: Evolving Assets, Strategic Investments
Evolving Assets, Strategic Investments Significant Investments aimed at supporting future growth and scaling capacities across high-growth categories Rs Cr Momentum continues 2,367 317 1,961 89 741 1,220 Mar-25 Capitalised Gross Block# Sep-26 In-Progress Projects New Projects Mar-27 #Includes CWIP a
Slide 12: H1FY27 Business Highlights - Home & Personal Care
H1FY27 Business Highlights - Home & Personal Care HFL’s Project Update Project Capex Remarks Silvassa - Liquid Detergent Rs. 40 Crore Commercialized in Q2FY27 Facility Operational Updates Lucknow - Detergent Bars Rs. 50 Crore To be commercialized in Q4FY27 Facility • The brownfield liquid detergent
Slide 13: H1FY27 Business Highlights - Food & Beverages
H1FY27 Business Highlights - Food & Beverages HFL’s Project Update Operational Updates Project Capex Remarks • Commissioning of the Brownfield Greek Yogurt plant in Goa - Greek Yoghurt Rs. 60 Crore To be commercialised by Q4FY27 Goa, has been deferred by 1–2 months due to delays in Manufacturing the
Slide 14: H1FY27 Business Highlights - Ice Cream
H1FY27 Business Highlights - Ice Cream HFL’s Project Update Project Capex Remarks Operational Updates Panipat Plant – Phase II Rs. 80 Crore To be commercialised by Q4FY27 • Phase II expansion at the Panipat Ice Cream plant, which will double the existing manufacturing capacity, Nashik – Cones & Slee
Slide 15: H1FY27 Business Highlights – Healthcare
H1FY27 Business Highlights – Healthcare HFL’s Project Update Project Capex Remarks Operational Updates Ayurveda Wellness Rs. 25 Crore To be commercialized in Q4 FY27 manufacturing at Baddi • Expansion of Health & Wellness manufacturing capabilities for Ayurveda Wellness brand at the Baddi plant, has
Slide 16: H1FY27 Business Highlights – Footwear
H1FY27 Business Highlights – Footwear HFL’s Project Update Operational Updates Project Capex Remarks Capacity expansion in • Expanded the customer portfolio by North and South India Rs. 50 Crore In Progress onboarding new brands for the sports shoes and sneakers • Work has started at existing Chenna
Slide 17: Consolidated Profit & Loss Statement – Q2 & H1FY27
Consolidated Profit & Loss Statement – Q2 & H1FY27 Particulars (Rs. Crs.) Q2 FY27 Q2 FY26* Y-o-Y Q1FY27 Q-o-Q H1FY27 H1FY26* Y-o-Y Total Revenue# 1,269.4 1,075.9 18.0% 1,207.0 5.2% 2,476.4 2,098.1 18.0% Cost of Goods Sold 987.2 843.7 936.4 1,923.6 1,644.7 Manufacturing and Operating Costs 71.6 57.1
Slide 18: Consolidated Balance Sheet as on 30th September 2026
Consolidated Balance Sheet as on 30th September 2026 Particulars (Rs. Crs.) 30-Sept-26 31-Mar-26 Particulars (Rs. Crs.) 30-Sept-26 31-Mar-26 Non-Current Assets 1,683.3 1,568.7 Equity 1,259.1 1,165.1 Property, plant and equipment 1,403.2 1,201.0 Equity share capital 24.3 23.9 Capital work-in-progress
Slide 19: Summary of Consolidated Cashflows
Summary of Consolidated Cashflows Particulars (Rs. Crs.) Sept-26 Sept-25* Operating profit before working capital changes 219.5 172.7 Changes in working capital -144.6 -48.4 Cash generated from operations 74.9 124.2 Direct taxes paid (net of refund) -17.2 -14.7 Net Cash from Operating Activities (A)
Slide 20: Guidance 2027
Guidance 2027 PAT (Rs in Crores) H1 H2 200cr-220cr 52%-57% 149 H2FY27 +35% 115 54% 93 71 54% 48% 43%-48% 45 52% H1FY27 34 53% 46% 64% 52% 46% 48% 36% 47% FY21 FY22 FY23 FY24 FY25* FY26 FY27E Guidance Of Rs. 200-220 crores Momentum Profit After Tax for FY27 continues * FY25 numbers are restated 19
Slide 21: Thank You
THANK YOU Company: Investor Relations Advisors: Hindustan Foods Limited Strategic Growth Advisors Pvt. Ltd. CIN: L15139MH1984PLC316003 CIN: U74140MH2010PTC204285 Vimal Solanki Rahul Agarwal / Aditya Parakh [email protected] [email protected] [email protected] +91 98214 3886