Investor Presentation

Here's a summary of Hindustan Foods Limited's earnings presentation: **1. Financial Highlights:** Hindustan Foods posted Q1FY26 Total Revenues of Rs. 998 Cr (+15% YoY) and Profit After Tax of Rs. 32 Cr (+17% YoY). EBITDA grew 10% YoY to Rs. 84 Cr.

Net Worth reached Rs. 1,005 Cr, Gross Block Rs. 1,491 Cr, and Net Debt to Equity was 0.65. **2. Strategic Initiatives & Growth Drivers:** The South shoe facility achieved record monthly sales.

Mysuru beverage plant saw record volumes post-expansion.

New Nashik ice cream plant is scaling, while Lucknow facility hit peak capacity.

Civil work began for a new North India ice cream plant (Q4FY26 commercialization). Hyderabad expansion commercialized. **3. Business Developments:** The balance sheet improved with outstanding warrant conversion, lowering the net debt-to-equity ratio.

Management focuses on scaling operations and disciplined execution, seeking value-accretive acquisitions. **4. Market Position & Competitive Advantage:** HFL targets leadership as India's largest contract ice cream manufacturer.

A diversified product mix and differentiated model are key strengths for market navigation. **5. Investor Implications:** Record quarterly profits, despite seasonal impacts, highlight effective operational ramp-ups and expansions.

Strong financials and an improved balance sheet suggest positive growth potential.

Execution of new projects and market dynamics warrant monitoring.