Annapurna Swadisht Ltd
Annapurna Swadisht Ltd Q1 FY25 Results & Presentation Highlights: Revenue, Margins & Order Book
Q1 FY25 investor presentation: what the company reported on revenue, margins and projects.
Based on Annapurna Swadisht Ltd's Q1 FY25 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Reported Revenue: - FY22: ₹11.83 Cr - FY23: ₹159.70 Cr - FY24: ₹264.97 Cr - Year-on-year Revenue Growth: - FY22 to FY23: ~1250% increase - FY23 to FY24: ~66% increase - Packs Sold Per Day increased from 0 in FY22 to approximately 30 lakh (3 million) in FY24. Reported figures for FY24 (compared to FY23): - EBITDA: ₹28.07 crore (up from ₹13.09 crore in FY23) - Operating margin (EBITDA %): 10.60% (up from 8.19% in FY23) - Profit After Tax (PAT): ₹14.22 crore (up from ₹7.14 crore in FY23) - Year-on-year growth: - EBITDA more than doubled (~114% increase) - PAT nearly doubled (~99% increase) - Operating margin improved by approx.
From Annapurna Swadisht Ltd's Q1 FY25 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Reported Revenue:
- FY22: ₹11.83 Cr
- FY23: ₹159.70 Cr
- FY24: ₹264.97 Cr
- Year-on-year Revenue Growth:
- FY22 to FY23: ~1250% increase
- FY23 to FY24: ~66% increase
- Packs Sold Per Day increased from 0 in FY22 to approximately 30 lakh (3 million) in FY24.
- Retail Touchpoints expanded from 1.2 million in FY22 to 7.56 million in FY24.
- Super Stockists grew from 0 in FY22 to about 140 in FY24.
- Distributors increased from 0 in FY22 to roughly 600 in FY24.
- SKUs expanded from 38 in FY22 to 75 in FY24.
- Outlook:
- Revenue expected to scale up to ₹900-1000 Cr by FY27.
- Target acquisition confectionery revenue expected to reach ₹300-400 Cr by FY27.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Annapurna Swadisht Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- FY22: Installed fryers and packaging unit in Asansol plant; launched first retail product Fryums @ Rs.5.
- FY22: Increased installed capacity from 30 TPD to 50 TPD (single shift) in June 2021; potential to generate Rs.250 Cr topline single shift, Rs.400 Cr double shift.
- 2024: Acquired 5-acre plot in Tezpur, Assam on long-term lease for greenfield project aimed at expanding footprint in Northeast markets.
- Target confectionery unit (Indore, MP) with underutilized assets; potential scale-up to 3.5x-4x current levels within 2-3 years.
- Capacity utilization at existing manufacturing units varies from 0% to 52%, indicating room for capacity ramp-up.
2 more points management made on capital expenditure plans
Top-ranked in Food Products
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Annapurna Swadisht Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- The investor presentation reports an average monthly order book of Rs. 7 to 10 crore for the Target Confectionery plant (Page 13).
- It states that the company sells products through distributors on 90% advance payment, implying strong order inflow and minimal pending orders (Page 14).
- The order book is described as “potential sales orderbook” indicating current firm purchase commitments backed by advance payments (Page 13-14).
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Frequently Asked Questions
What were Annapurna Swadisht Ltd Q1 FY25 results?
Reported Revenue: - FY22: ₹11.83 Cr - FY23: ₹159.70 Cr - FY24: ₹264.97 Cr - Year-on-year Revenue Growth: - FY22 to FY23: ~1250% increase - FY23 to FY24: ~66% increase - Packs Sold Per Day increased from 0 in FY22 to approximately 30 lakh (3 million) in FY24. Reported figures for FY24 (compared to FY23): - EBITDA: ₹28.07 crore (up from ₹13.09 crore in FY23) - Operating margin (EBITDA %): 10.60% (up from 8.19% in FY23) - Profit After Tax (PAT): ₹14.22 crore (up from ₹7.14 crore in FY23) - Year-on-year growth: - EBITDA more than doubled (~114% increase) - PAT nearly doubled (~99% increase) - Operating margin improved by approx.
What is Annapurna Swadisht Ltd share price analysis?
Annapurna Swadisht Ltd currently shows a neutral. The stock trades at a P/E of 8.5 with a market cap of ₹289 Cr. Investors should review the full earnings analysis for detailed insights.
Is Annapurna Swadisht Ltd planning capital expenditure?
FY22: Installed fryers and packaging unit in Asansol plant; launched first retail product Fryums @ Rs.5.
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.