Sunrakshakk Industries India Ltd — Q1 FY27 earnings call
Summary generated by AI from the official transcript Sunrakshakk Industries India Ltd filed with BSE on 19 Aug 2026. Every statement cites a verbatim quote from that document — open any citation to read it. This is a record of what management said, not a recommendation. How we check these summaries
The short read
Sunrakshakk Industries reported consolidated revenue of INR276.33 crores for Q1 FY27, up 120.64% year-on-year, with EBITDA growing 94.41% and profit after tax rising 130.67% over the same period. Management said FMCG, FMCG intermediate, and edible businesses now contribute approximately 90.60% of consolidated revenue, up from around 83% in FY26, and attributed margin moderation to higher raw material costs amid geopolitical headwinds. The company commissioned a new soap production line at its Roorkee facility during the quarter, adding approximately 1,700 metric tons of monthly capacity.
Numbers mentioned
Consolidated revenue from operations: INR276.33 crores (Q1 FY27)
p. 4
“Consolidated revenue from operations increased by 120.64% year-on-year to INR276.33 crores compared to INR125.24 crores in Q1 FY26.”
Prateek Arora, page 4 of the filed PDF · View the filing
Revenue growth sequential: 39.85% (Q1 FY27 vs Q4 FY26)
p. 4
“On a sequential basis, revenue grew by 39.85% over INR197.59 crores in Q4 FY’26.”
Prateek Arora, page 4 of the filed PDF · View the filing
EBITDA: INR22.59 crores (Q1 FY27)
p. 4
“EBITDA for the quarter increased by 94.41% year-on-year to INR22.59 crores compared to INR11.62 crores in Q1 FY’26 and grew by 12.16% sequentially over Q4 FY’26.”
Prateek Arora, page 4 of the filed PDF · View the filing
Profit after tax: INR15.04 crores (Q1 FY27)
p. 4
“Profit after tax grew by 130.67% year-on-year to INR15.04 crores compared to INR6.52 crores in Q1 FY’26 and increased by 24.30% sequentially over Q4 FY’26.”
Prateek Arora, page 4 of the filed PDF · View the filing
Basic EPS: INR4.85 (Q1 FY27)
p. 4
“Basic EPS for the quarter stood at INR4.85 compared to INR2.41 in Q1 FY’26, an increase of 101.24%.”
Prateek Arora, page 4 of the filed PDF · View the filing
FMCG segment EBITDA margin: 8.55% (Q1 FY27)
p. 4
“On margins, our FMCG segment EBITDA margin improved to 8.55% in Q1 FY’27 from 7.90% in Q1 FY’26, reflecting continued operating leverage in our core FMCG business.”
Prateek Arora, page 4 of the filed PDF · View the filing
Consolidated EBITDA margin: 8.18% (Q1 FY27)
p. 4
“On a consolidated basis, EBITDA margin for the quarter stood at 8.18% compared to 9.28% in Q1 FY’26 and 10.19% in Q4 FY’26.”
Prateek Arora, page 4 of the filed PDF · View the filing
PAT margin: 5.44% (Q1 FY27)
p. 5
“PAT margin for the quarter improved to 5.44% from 5.21% in Q1 FY’26, supported by continued scale benefits from the Guwahati facility, even as it moderated sequentially from 6.12% in Q4 FY’26 in line with the EBITDA margin trend.”
Prateek Arora, page 5 of the filed PDF · View the filing
Aggregate installed FMCG and FMCG intermediate capacity: 20,840 tons per month (Q1 FY27)
p. 3
“This has taken our aggregate installed capacity for FMCG and FMCG intermediate to 20,840 tons per month now, from 19,640 tons per month as of quarter four financial year 2026.”
Saurabh Chhabra, page 3 of the filed PDF · View the filing
Roorkee soap section revenue: INR27.50 crores (Q1 FY27)
p. 5
“On a segment basis, our Roorkee facility contributed INR27.50 crores from the soap section and INR87.62 crores from the noodle section in Q1 FY’27, compared to INR17.63 crores and INR44.47 crores respectively in Q4 FY’26.”
Prateek Arora, page 5 of the filed PDF · View the filing
What management said it would do
A record of statements made on the call, in the words management used. Parakho does not forecast, endorse or assess them, and their presence here is not a view on whether they will happen.
Revenue — approximately INR1,000 crores by FY2028 · FY2028
stated as an aspiration by Saurabh Chhabra
p. 4
“As shared earlier, our medium-term aspiration remains to achieve approximately INR1,000 crores in revenue by financial year 2028, with a target revenue CAGR of 32% to 35% between financial year 2025 and financial year 2029.”
Saurabh Chhabra, page 4 of the filed PDF · View the filing
Revenue for FY27 — INR900 crores to INR1,000 crores · FY27
stated conditionally by Saurabh Chhabra
p. 6
“The pace at which we are going as of now, we expect that the revenue or top line we will be closing somewhere in between the INR900 crores to INR1,000 crores mark.”
Saurabh Chhabra, page 6 of the filed PDF · View the filing
Revenue growth FY28 — 15% to 20% growth · FY27-FY28
stated conditionally by Saurabh Chhabra
p. 6
“And we foresee a growth of around 15% to 20% in FY’27-‘28 over the current year’s figure or current year’s revenue.”
Saurabh Chhabra, page 6 of the filed PDF · View the filing
Profitability — 6% this year, improving by additional 0.75% to 1% in FY28 · FY27-FY28
stated conditionally by Saurabh Chhabra
p. 6
“still we expect that we will be closing somewhere of 6% kind of profitability this year, which we again expect to get improved by additional 0.75% to 1% in the FY’28.”
Saurabh Chhabra, page 6 of the filed PDF · View the filing
Capacity utilization — additional 25% to 30% capacity utilization · by FY28
stated as an aspiration by Saurabh Chhabra
p. 8
“And in near-term, by FY’28, we at least expect another 25% to 30% capacity utilization into that.”
Saurabh Chhabra, page 8 of the filed PDF · View the filing
EBITDA margin — increase by another 2% to 2.5% · next two to three years
stated as an aspiration by Saurabh Chhabra
p. 9
“And with regard to profitability also, we can say that because we are aiming a target of 7% by FY’28, so definitely the EBITDA margin will also go up by another 2% to 2.5% from here.”
Saurabh Chhabra, page 9 of the filed PDF · View the filing
Textile business performance — quarter three FY27
stated conditionally by Saurabh Chhabra
p. 7
“So by quarter three this year, we are expecting to get good in in textile business also.”
Saurabh Chhabra, page 7 of the filed PDF · View the filing
Textile revenue contribution — 8% to 10% of total revenue · long term
stated as an aspiration by Saurabh Chhabra
p. 10
“So, in the longer run, we expect that the textile business will contribute somewhere in between 8% to 10% of the total revenue.”
Saurabh Chhabra, page 10 of the filed PDF · View the filing
Raw material cost normalization — next couple of quarters
stated conditionally by Prateek Arora
p. 6
“We believe that by Q3 or Q4 things will get normalized because Q2 we are seeing the impact of this situation again.”
Prateek Arora, page 6 of the filed PDF · View the filing
CapEx — no major additional investment · next one to one and a half years
stated firmly by Saurabh Chhabra
p. 7
“Nothing much is expected out in next one, one and a half year with regard to capacity addition.”
Saurabh Chhabra, page 7 of the filed PDF · View the filing
Q&A highlights
Management's answers to analyst questions, in Parakho's words rather than a transcript. Each row names who answered and carries the verbatim quote it was drawn from.
Management said textile business was mainly impacted by dyes, chemicals and fuel costs, and expects normalization by Q3 or Q4.
Answered by Prateek Arora
Asked by Shravan Modi: How have raw material and crude-linked input costs behaved this quarter and what is the outlook?
p. 6
“so during the last quarter, the major impact was mainly in the textile business where the dyes, chemical, and fuel prices got high and accordingly we couldn’t increase the prices for the textile business in last quarter.”
Prateek Arora, page 6 of the filed PDF · View the filing
Management guided FY27 revenue of INR900-1,000 crores, FY28 growth of 15-20%, and profitability around 6% this year improving to 6.75-7% in FY28.
Answered by Saurabh Chhabra
Asked by Mudit: What is expected PAT and revenue for the current and next financial year?
p. 6
“we expect that the revenue or top line we will be closing somewhere in between the INR900 crores to INR1,000 crores mark.”
Saurabh Chhabra, page 6 of the filed PDF · View the filing
Management said utilization is currently 50-55% with an expected additional 25-30% by FY28.
Answered by Saurabh Chhabra
Asked by Muskan Patel: What is the current capacity utilization level and headroom for growth?
p. 8
“So as of now, we are we are somewhere 50% to 55% kind of capacity utilization we are, because the capacities which we added recently, those are yet to be utilized fully, right?”
Saurabh Chhabra, page 8 of the filed PDF · View the filing
Management said margin would improve as capacity utilization increases and targeted 7% profitability by FY28.
Answered by Saurabh Chhabra
Asked by Aniket Redkar: How should investors think about sustainable consolidated EBITDA margin over the next two to three years?
p. 9
“So we are optimizing our value chain and everything and we will be utilizing our capacity definitely in the coming time a bit more.”
Saurabh Chhabra, page 9 of the filed PDF · View the filing
Management clarified the fund was not used for the Sunrakshakk Agro acquisition but for the Bhilwara food facility and Guwahati soap noodle and cosmetic manufacturing facility.
Answered by Saurabh Chhabra
Asked by Seema Mishra: How was the INR98.65 crores raised fund deployed?
p. 12
“So, I would like to just clarify one thing over here that, fund which we raise of INR98.65 crores was not being utilized for acquiring Sunrakshakk Agro Product Private Limited.”
Saurabh Chhabra, page 12 of the filed PDF · View the filing
Management said the priorities are nullifying the Q1 cost increase impact and further utilizing added capacities.
Answered by Saurabh Chhabra
Asked by Seema Mishra: What are the key milestones management aims to achieve over the next two to three quarters?
p. 12
“So, the first and foremost thing is that, with regard to whatever impact which we had in Q1 with regard to profitability, so that is our first and foremost target for coming two to three quarters that we will be just nullifying the impact of cost increase.”
Saurabh Chhabra, page 12 of the filed PDF · View the filing
Management confirmed the business is entirely B2B with no B2C segment currently.
Answered by Saurabh Chhabra
Asked by Mansavi Mukerjee: What is the current revenue mix between B2B manufacturing and own brand products?
p. 13
“So as of now, whatever revenue which we do have is basically the B2B. As of now, we are not into the B2C segment.”
Saurabh Chhabra, page 13 of the filed PDF · View the filing
Risks flagged
Geopolitical tension causing crude oil and crude-linked derivative price volatility affecting input costs
p. 4
“Continuing geopolitical tension kept crude oil and crude-linked derivatives price volatile through the quarter, which fed into input cost, packing material, and supply chain planning across the industry.”
Saurabh Chhabra, page 4 of the filed PDF · View the filing
Textile business more sensitive to input and material cost movements
p. 4
“This had a more pronounced impact on our textile business given its higher sensitivity to such input and material cost movements, though our FMCG and FMCG intermediate businesses were not entirely insulated either.”
Saurabh Chhabra, page 4 of the filed PDF · View the filing
Higher raw material costs causing margin moderation
p. 5
“This sequential and year-on-year moderation at the consolidated level was largely on account of higher raw material cost amid ongoing geopolitical headwinds, a trend we expect to normalize over the next couple of quarters.”
Prateek Arora, page 5 of the filed PDF · View the filing
Rise in packaging material costs due to PP price spike
p. 6
“With regard to packaging material, definitely because of this geopolitical issue, there was sudden spike and hike with regard to the pricing of PP.”
Saurabh Chhabra, page 6 of the filed PDF · View the filing
Continued impact of cost pressures expected in Q2
p. 6
“This is what was the situation of last quarter. We believe that by Q3 or Q4 things will get normalized because Q2 we are seeing the impact of this situation again.”
Prateek Arora, page 6 of the filed PDF · View the filing
Generated by claude-sonnet-5. Source: the transcript as filed with BSE. We link to the exchange's copy; we do not host transcripts. Parakho is a data and screening tool, not an investment adviser — nothing here is a recommendation to buy, sell or hold.