DIAMONDYDNSEQ1 FY26June 26, 2025

Prataap Snacks Limited

3,129words
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Key numbers — 40 extracted
rs,
r Sir/Madam, Date: June 26, 2025 To, Corporate Relationship Department BSE Limited P.J. Towers, Dalal Street, Mumbai - 400 001 Security Code: 540724 Security ID: DIAMONDYD Subject: Investor
INR 508
Company Overview 3 Company At A Glance Large, compounding market Significant revenue scale INR 508 Bn market. Growing at 14% CAGR(1) FY25 Revenue of INR ~ 17 Bn 10-year revenue CAGR: 12%(2) Nation
14%
t A Glance Large, compounding market Significant revenue scale INR 508 Bn market. Growing at 14% CAGR(1) FY25 Revenue of INR ~ 17 Bn 10-year revenue CAGR: 12%(2) Nationwide manufacturing & dis
12%
ale INR 508 Bn market. Growing at 14% CAGR(1) FY25 Revenue of INR ~ 17 Bn 10-year revenue CAGR: 12%(2) Nationwide manufacturing & distribution footprint 16 manufacturing facilities; Presence acro
Rs. 549
cilities - 7 Owned and 9 3P Facilities Snapshot of Recent Growth Revenue SKUs Facilities 2015 Rs. 549 Cr 60+ 4 Facilities 2025 Rs. 1,707 Cr 150+ 16 Facilities 10 yr Revenue CAGR – 12% despite Cov
Rs. 1,707
s Snapshot of Recent Growth Revenue SKUs Facilities 2015 Rs. 549 Cr 60+ 4 Facilities 2025 Rs. 1,707 Cr 150+ 16 Facilities 10 yr Revenue CAGR – 12% despite Covid impact 5 Diverse Product Portfolio
rs 33
t Portfolio Appealing to consumers and trade partners Extruded Snacks Potato Chips Namkeen Others 33% 56% 22% 21% 45% 18% Industry PSL Industry PSL Industry PSL 5% PSL MARKET LEADER IN R
56%
io Appealing to consumers and trade partners Extruded Snacks Potato Chips Namkeen Others 33% 56% 22% 21% 45% 18% Industry PSL Industry PSL Industry PSL 5% PSL MARKET LEADER IN RINGS A
22%
ppealing to consumers and trade partners Extruded Snacks Potato Chips Namkeen Others 33% 56% 22% 21% 45% 18% Industry PSL Industry PSL Industry PSL 5% PSL MARKET LEADER IN RINGS AND EX
21%
ing to consumers and trade partners Extruded Snacks Potato Chips Namkeen Others 33% 56% 22% 21% 45% 18% Industry PSL Industry PSL Industry PSL 5% PSL MARKET LEADER IN RINGS AND EXTRUDE
45%
o consumers and trade partners Extruded Snacks Potato Chips Namkeen Others 33% 56% 22% 21% 45% 18% Industry PSL Industry PSL Industry PSL 5% PSL MARKET LEADER IN RINGS AND EXTRUDED SNA
18%
sumers and trade partners Extruded Snacks Potato Chips Namkeen Others 33% 56% 22% 21% 45% 18% Industry PSL Industry PSL Industry PSL 5% PSL MARKET LEADER IN RINGS AND EXTRUDED SNACKS,
Guidance — 2 items
Snacks Limited said
opening
There has been easing of cost pressures from other inputs such as agro-commodities in the current period ⚫ In the backdrop of early and abundant monsoon, the trend of softening of prices for key raw materials is expected to sustain 26 Financials – Q1 FY26 Performance EBITDA (INR Mn) EBITDA EBITDA margin 7% 300 4% 180 PAT (INR Mn) 94 Q1 FY25 Q1 FY26 Q1 FY25 7 Q1 FY26 Reported EBITDA of Rs.
Snacks Limited said
opening
7 Mn in Q1 FY26 ⚫ On a YoY basis, EBITDA margin declined due to a combination of softer demand and higher input prices, especially palm oil.
Speaking time
Snacks Limited said
1
Opening remarks
Snacks Limited said
Abridged P&L Statement (INR Mn) Sales/Income from operations Other operating Income Total Income from Operations Raw Material Cost Gross Profit Gross Margins EBITDA EBITDA margin Depreciation Interest Profit after tax Diluted EPS (Rs) Q1 FY’26 Q1 FY’25 4,089.4 20.6 4,110.0 2,935.6 1,174.4 28.6% 180.1 4.4% 171.5 22.4 6.9 0.29 4,191.3 23.1 4,214.4 2,898.7 1,315.7 31.2% 300.3 7.1% 175.5 18.5 94.4 3.95 Y-o-Y Change (%) -2.4% -10.8% -2.5% 1.3% -10.7% -265 Bps -40.0% -275 Bps -2.3% 21.1% -93.0% -92.7% 25 Financials – Q1 FY26 Performance Income from Operations (INR Mn) 4,214 4,110 Gross Profit (INR Mn) Gross Profit Gross margin 31% 1,316 29% 1,174 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Topline de-grew by 3% YoY Gross margin stood at 29% in Q1 FY26 ⚫ Income from operations decreased year-on-year, impacted by challenging market conditions that weighed on consumption trends ⚫ Demand trends showed an uptick in the latter part of the quarter, indicating a positive shift in market sentiment for discretion
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