Arthneeti

Orkla India Q1 FY27 Share Price & Earnings Call Analysis

₹525.50-0.12% today
Market cap
₹7,204 Cr
P/E
23.56
ROE
11.20%
PEG
-6.10
Price to sales
2.81
Debt to equity
0.02
52W high / low
₹714 / ₹509
Sales growth (5Y)
21.01%
EBITDA margin
16.30%
Net profit margin
11.63%
Promoter holding
75.00%
Sales (last year)
₹2,571 Cr

Incorporated in 1996, Orkla India Limited is an Indian food company, offering a diverse range of food products, from breakfast to lunch and dinner, snacks, beverages, and desserts.[1]It has iconic heritage Indian brands – MTR, Eastern and Rasoi Magic.

Guidance scorecard · Q1 FY27 call

What Orkla India Ltd's management guided
and where it ranks in Food Products

#23of 30 in
Food Products
Revenue10–20%MarginsFlatCapexPlannedFundraisingWhat management saidOrder bookWhat management said

RevenueQ1 FY27 call

10–20%
  • Orkla India aims for sustained double-digit growth in sales and revenue, focusing on volume expansion.
  • Volume growth target is around 5-6%, seen as substantial given market dynamics.
  • Growth is expected to be driven by multiple engines: spices, convenience foods, digital commerce, and international business.
  • Investment priorities include nutrition-enriched products, innovation (23 innovations in the recent quarter), and digital commerce acceleration (38.1% growth in Q1 digital sales).
  • Distribution restructuring in Kerala aims to strengthen market presence and regain market share.
  • The company is open to increased advertising and sales promotion spending to accelerate growth.

2 more points from Orkla India Ltd's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

See what Orkla India Ltd said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • Orkla India is investing significantly behind growth, focusing on driving volume growth as the single most important driver going forward.
  • They are open to increased spending behind Advertising & Sales Promotion (A&SP) to support growth.
  • Project Bolt: Strategic investment to build digital commerce capabilities across people, technology, analytics, and digital-native innovations, aiming to accelerate innovation and growth through online channels.
  • Investment in distribution restructuring, especially in Kerala, to strengthen route-to-market and create a scalable platform for future growth.
  • Innovation pipeline actively accelerated, with 23 new innovations launched in the recent quarter, focusing on nutritionally-enriched and consumer trend-aligned products.

2 more points from Orkla India Ltd's call on capex

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Full Q1 FY27 analysis

FundraisingQ1 FY27 call

See what Orkla India Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

Ask what Orkla India Ltd said on the order book →

Full Q1 FY27 analysis
Full Food Products ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Food Products
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Orkla India Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Food Products companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹459 Cr7.9
240%+Up 2%+₹454 Cr79.8
340%+Flat₹1,061 Cr48.2
440%+Flat₹157 Cr10.5
520–40%Up 2%+₹671 Cr48.3
620–40%Up 2%+₹265 Cr7.8

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Pro shows every company guiding 40%+ revenue growth →Full Food Products ranking

Financials of Orkla India Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Orkla India Ltd

Quarterly Results

Quarter-by-quarter operating performance

Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +620615596597650636626
Expenses +506530501485544533529
Operating Profit113869511210610397
OPM %18%14%16%19%16%16%16%
Other Income +1520-20810-814
Interest2212222
Depreciation15171512131712
Profit before tax11188591061027698
Tax %26%25%40%26%25%26%25%
Net Profit +83663579775773
EPS in Rs61.7449.1725.725.765.604.135.36

Financials of Orkla India Ltd

Profit & Loss

Annual income statement trend

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +8209671,8382,1722,3562,3952,509
Expenses +6827761,6001,8612,0151,9982,091
Operating Profit138191238312341396418
OPM %17%20%13%14%14%17%17%
Other Income +-3111528342725
Interest752927777
Depreciation32315655626254
Profit before tax96166167257307355382
Tax %26%25%30%-32%26%28%25%
Net Profit +69123117339226256286
EPS in Rs70.66100.0395.03275.04168.99186.6520.85
Dividend Payout %0%0%0%0%0%235%0%

Financials of Orkla India Ltd

Balance Sheet

Capital structure and asset base

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital10121212131414
Reserves2681,7721,8892,2272,7932,4462,736
Borrowings +12803595645463
Other Liabilities +172823856767505657589
Total Liabilities4622,6882,7933,1023,3753,1713,402
Fixed Assets +2482,0362,0452,0132,0551,9811,968
CWIP44374484
Investments8052201255325175573
Other Assets +1305965447609911,008857
Total Assets4622,6882,7933,1023,3753,1713,402

Financials of Orkla India Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +96148180190296392261
Cash from Investing Activity +-68-1,203-168-165-237263-308
Cash from Financing Activity +-231,109-57-15-45-613-13
Net Cash Flow553-45101542-59
Free Cash Flow81134153113258372240
CFO/OP92%100%101%85%111%125%85%

Financials of Orkla India Ltd

Ratios

Working capital efficiency and return ratios

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days7362019262527
Inventory Days63232104111849378
Days Payable621617158668167
Cash Conversion Cycle81065273453637
Working Capital Days-1840-32-245417111
ROCE %15%10%13%12%14%15%

Guidance history

How Orkla India Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →10–20%FlatPlanned——
Q4 FY26 call →10–20%FlatPlanned——
Q3 FY26 call →0–10%FlatPlanned——
Q2 FY26 call →0–10%Flat———

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

Continue your research

What Orkla India Ltd's management said in earlier quarters

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