Pursuant to the relevant provisions of SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015, we would like to inform you that the officials of the Company will be attending the Investor Conference as per attached PDF file.
Please refer to the attached PDF file.
With reference to our letter dated May 15, 2026 intimating you about the conference call with Analyst/Investors which was held on May 22, 2026, please find attached the transcript of the aforesaid conference call.
We wish to inform you that, the Company had scheduled an Analyst/Investors conference call on May 22, 2026 wherein the Senior Management of the Company discussed the performance for the Quarter and Year ended March 31, 2026 followed by an interactive question and answer session. In this regard, the audio recording of the said Analyst/Investors conference call has been uploaded on the website of the Company and can be accessed at the web link https://www.hindustanfoodslimited.com/investor-presentation.php.
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 533.89 | 584.70 | 643.08 | 619.71 | 639.66 | 684.67 | 711.80 | 697.72 | 733.23 | 792.64 | 795.27 | 851.70 |
| YOY Revenue Growth % | -5.46% | -2.07% | 2.63% | 4.18% | 19.81% | 17.1% | 10.69% | 12.59% | 14.63% | 15.77% | 11.73% | 22.07% |
| Other Income | 1.45 | 1.74 | 1.75 | 5.09 | 4.55 | 4.95 | 3.80 | 5.30 | 5.58 | 5.85 | 5.17 | 6.11 |
| Total Income | 535.33 | 586.44 | 644.83 | 624.80 | 644.21 | 689.62 | 715.60 | 703.02 | 738.81 | 798.49 | 800.44 | 857.81 |
| Total Expenses + | 513.32 | 559.76 | 616.38 | 605.67 | 617.22 | 635.53 | 674.57 | 667.32 | 698.04 | 756.99 | 753.70 | 827.74 |
| Cost of Materials Consumed | 466.44 | 517.35 | 556.32 | 535.29 | 528.74 | 574.92 | 591.44 | 584.65 | 603.14 | 658.03 | 654.61 | 733.54 |
| Employee Benefit Expense | 11.66 | 11.90 | 12.97 | 22.78 | 20.75 | 18.97 | 18.03 | 22.57 | 23.41 | 24.25 | 24.51 | 27.16 |
| Other Expenses | 28.66 | 31.46 | 35.24 | 42.71 | 40.99 | 41.64 | 40.56 | 43.10 | 42.38 | 47.03 | 46.87 | 56.07 |
| Operating Profit | 20.56 | 24.94 | 26.70 | 14.04 | 22.44 | 49.14 | 37.23 | 30.40 | 35.19 | 35.65 | 41.57 | 23.96 |
| OPM % | 3.9% | 4.3% | 4.2% | 2.3% | 3.5% | 7.2% | 5.2% | 4.4% | 4.8% | 4.5% | 5.2% | 2.8% |
| Profit Before Tax + | 22.01 | 26.68 | 28.45 | 19.12 | 26.99 | 35.04 | 41.03 | 35.70 | 40.77 | 41.50 | 43.44 | 29.00 |
| Tax Expense | 4.23 | 5.12 | 5.87 | 2.77 | 6.92 | 8.94 | 10.51 | 9.05 | 10.39 | 10.59 | 11.01 | 7.76 |
| Tax % | 19.2% | 19.2% | 20.6% | 14.5% | 25.6% | 25.5% | 25.6% | 25.4% | 25.5% | 25.5% | 25.3% | 26.8% |
| Profit After Tax | 17.79 | 21.55 | 22.59 | 16.36 | 20.07 | 26.10 | 30.52 | 26.65 | 30.38 | 30.91 | 32.43 | 21.24 |
| EPS (Basic) | 1.58 | 1.91 | 2.00 | 1.44 | 1.75 | 2.28 | 2.60 | 2.27 | 2.58 | 2.59 | 2.71 | 1.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,275.62 | 2,733.86 | 2,381.37 | 2,383.20 | 2,020.70 | 1,386.35 |
| YOY Revenue Growth % | 19.82% | 14.8% | -0.08% | 17.94% | 45.76% | - |
| Other Income | 22.77 | 18.59 | 10.02 | 5.25 | 5.32 | 2.74 |
| Total Income | 3,298.39 | 2,752.45 | 2,391.40 | 2,388.45 | 2,026.02 | 1,389.09 |
| Total Expenses + | 3,133.37 | 2,613.69 | 2,295.13 | 2,292.04 | 1,949.12 | 1,338.95 |
| Cost of Materials Consumed | 2,734.38 | 2,279.75 | 2,075.40 | 2,087.86 | 1,785.50 | 1,199.90 |
| Employee Benefit Expense | 102.17 | 80.32 | 59.30 | 44.18 | 39.39 | 30.60 |
| Other Expenses | 201.60 | 166.29 | 138.08 | 115.62 | 105.03 | 81.84 |
| Operating Profit | 142.25 | 120.17 | 86.24 | 91.16 | 71.58 | 47.40 |
| OPM % | 4.3% | 4.4% | 3.6% | 3.8% | 3.5% | 3.4% |
| Profit Before Exceptional | 165.02 | 138.76 | 96.26 | 96.41 | 76.90 | 50.14 |
| Exceptional Items | -4.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 160.65 | 138.76 | 96.26 | 96.41 | 76.90 | 50.14 |
| Tax Expense | 41.28 | 35.42 | 17.98 | 31.90 | 26.82 | 13.67 |
| Tax % | 25.7% | 25.5% | 18.7% | 33.1% | 34.9% | 27.3% |
| Profit After Tax | 119.37 | 103.34 | 78.28 | 64.51 | 50.08 | 36.47 |
| EPS (Basic) | 9.89 | 8.96 | 6.92 | 5.72 | 22.21 | 17.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 975.74 | 829.18 | 810.24 | 567.26 | 438.15 | 340.33 |
| Property, Plant & Equipment | 751.84 | 541.95 | 590.59 | 400.52 | 394.38 | 270.35 |
| Capital Work in Progress | 18.71 | 99.02 | 4.74 | 44.53 | 8.81 | 52.81 |
| Non-Current Investments | 137.53 | 127.13 | 84.12 | 80.40 | 6.91 | 0.00 |
| Goodwill | 21.28 | 1.58 | 1.58 | 1.58 | 1.58 | 0.00 |
| Other Intangible Assets | 1.79 | 1.81 | 0.92 | 0.04 | 0.07 | 0.51 |
| Current Assets + | 1,362.62 | 1,028.32 | 727.05 | 509.10 | 449.49 | 356.88 |
| Inventories | 695.48 | 550.56 | 401.12 | 283.20 | 217.40 | 169.08 |
| Trade Receivables | 186.63 | 133.19 | 100.77 | 85.33 | 71.41 | 49.69 |
| Cash and Cash Equivalents | 13.18 | 42.98 | 3.89 | 9.71 | 27.21 | 44.42 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.19 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,087.93 | 852.30 | 628.36 | 372.22 | 308.05 | 224.42 |
| Equity Share Capital | 23.90 | 23.50 | 22.91 | 22.55 | 22.55 | 21.20 |
| Other Equity | 1,064.03 | 828.80 | 605.44 | 349.68 | 285.50 | 203.22 |
| Non-Current Liabilities | 448.34 | 411.70 | 395.80 | 308.12 | 232.05 | 207.21 |
| Current Liabilities | 802.09 | 593.50 | 513.14 | 396.01 | 347.54 | 265.57 |
| Total Liabilities | 1,250.43 | 1,005.20 | 908.93 | 704.13 | 579.59 | 472.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 65.45 | 82.04 | 47.70 | 102.01 | 53.76 | 56.27 |
| Cash from Investing Activities | -191.30 | -118.25 | -347.25 | -166.97 | -103.65 | -92.68 |
| Cash from Financing Activities | 93.26 | 75.20 | 293.80 | 47.33 | 32.74 | 52.27 |
| Net Increase/Decrease in Cash | -32.59 | 39.09 | -5.83 | -17.50 | -17.26 | 15.63 |