Packaged Foods company Gopal Snacks announced Q1FY26 results Revenue from operation at Rs 322.2 crore. EBITDA stands at Rs 15.2 crore with a margin of 4.7%. Profit Before Tax before Exceptional Items at Rs 5.3 crore. Profit After Tax stands at Rs 2.5 crore with a margin of 0.8%. Earnings per share (Diluted) stood at Rs 0.20 (Not annualized). Bipinbhai Hadvani, Chairman & MD, said: Q1FY26 was a quarter of steady execution and strategic realignment for Gopal Snacks amid a dynamic market landscape. While demand trends remained moderate, the Company delivered a strong performance supported by a focused product mix and operational efficiencies. Revenue from operations stood at Rs 322.2 crore, up 1.7% QoQ. Gross margins improved sequentially to 26.0%, supported by cost optimization and production leverage. EBITDA margins increased to 4.7%, showing the positive impact of our cost-saving efforts and operational focus. An exceptional profit of Rs 0.2 crore was reported during the quarter, relating to scrap sales of fire impacted plant & machinery which occurred in Q3FY25. While the core operations at this plant remain suspended, the Gondal unit continues to serve as a critical replacement facility. The insurance claim process is progressing as per plan, with asset reinstatement and claim recognition expected in due course. Despite this disruption, we ensured minimal impact on product availability and distribution. Improving operational efficiency remained a key priority. The Gondal unit operated at over 60% utilization and played an important role in maintaining stable supply. Modasa and Nagpur plants also performed steadily, supported by a region-based supply chain model that helped reduce costs and improve delivery speed. Our Distribution Management System (DMS) further improved real-time visibility and helped distributors manage stock and orders more efficiently. We remain committed to building a strong foundation for sustained growth. Our manufacturing footprint and backward-integrated model have allowed us to absorb input cost fluctuations while maintaining product quality. During the quarter, our focus on the core and focus markets remained intact, with the appointment of new microdistributors under the SSD model to deepen our regional penetration. A disciplined approach to capacity planning and market development continues to guide our strategy. The Modasa facility expansion remains on track, with commissioning targeted in Q2FY26. This will unlock some incremental production capability to cater to growing demand, especially in the Wafers and Namkeen categories and restoration of Rajkot facility to certain percentage. Enhanced automation and streamlined layouts at the new facility will further strengthen our operational readiness. We also stepped up our marketing and brand-building efforts.New packaging designs, better in-store branding, and greater visibility at airports and public spaces are helping to improve brand recognition. Our growing presence across digital platforms and partnerships with e-commerce and modern retail chains are already beginning to show positive results. Looking ahead, we remain optimistic about the business outlook. Our focus in FY26 will remain on expanding our product range, reaching more customers, and using technology to improve every part of the business, from manufacturing to marketing. As the snacks market in India continues to grow, we aim to strengthen our position in both traditional and modern retail formats. With the support of our experienced team, growing distribution network, and expanding manufacturing capacity, we are well-prepared to capture new growth opportunities and deliver lasting value to all stakeholders. Result PDF
Packaged Foods company Gopal Snacks announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Revenue from operation at Rs 317.5 crore EBITDA stands at Rs 105.2 crore with a margin of 7.2% PBT (Before Exceptional Items) stands at Rs 74.2 crore Exceptional Loss of Rs 47.2 crore reported in Q4 FY25 on account of fire Profit After Tax stands at Rs 19.0 crore Earnings per share (Diluted) stood at Rs 1.5 FY25 Financial Highlights: Revenue from operation at Rs 317.5 crore EBITDA stands at Rs 2.0 crore with a margin of 0.6% PBT (Before Exceptional Items) stands at Rs (5.1) crore Exceptional Loss of Rs 47.2 crore reported in Q4 FY25 on account of fire Profit After Tax stands at Rs (39.5) crore Commenting on the performance Bipinbhai Hadvani, Chairman and MD said: "FY2025 was a year marked by operational challenges and measured progress for Gopal Snacks. Q4FY25 was impacted by fire incident at our mother plant and softer demand trends. Despite these headwinds, the Company remained focused on its long-term growth, undertaking strategic initiatives aimed at ensuring operational stability and facilitating recovery. Operational efficiencies remained a key focus area. The Gondal facility played a significant role in stabilizing production, while both Modasa and Nagpur units continued to operate at optimal capacity, ensuring uninterrupted supply. Commencement of the Gondal plant enabled the complete phase-out of third-party manufacturing, resulting in improved control and cost rationalization. During the year, we took steps to strengthen the foundation for sustained growth. The Modasa facility expansion is on track and expected to be operational in early Q2 FY2026. This strategic expansion will enable us with deeper penetration in Non Saurashtra regions. Simultaneously, preparations are underway for new marketing initiatives to increase brand visibility and expand our reach across key markets. Innovation and process improvements continue to support our ability to align with evolving consumer preferences. While we continue to strengthen our presence in Gujarat, we remain focused on improving product quality and relevance across diverse consumer segments." In Q4 FY2025, an exceptional loss of 47.2 crore is reported due to a fire at the Rajkot facility, which impacted plant, machinery, infrastructure, and inventory. As a result, the affected operations experienced temporary disruption. The Company had a comprehensive insurance policy in place covering the assets and inventory, and an insurance claim has been initiated. The assessment process is currently underway, and the related receivable will be recognized in the books upon finalization of the claim and completion of the reinstatement process. Gopal Snacks remains committed to enhancing operational efficiencies and scaling manufacturing capacities to support its long-term vision. Through continuous process improvements and a structured marketing approach, we aim to strengthen our market position and build on our aspiration to become a leading player in the packaged snacks industry. These initiatives are expected to contribute to faster execution and cost efficiencies across operations We are optimistic about the outlook for FY2026 and beyond. With a continued focus on product innovation, wider distribution, productivity enhancement and technological upgradation, we are well positioned to capitalize on opportunities in the growing packaged snacks market. Backed by a dedicated team and enduring partnerships, we remain committed to delivering quality, driving innovation, and achieving operational excellence to create long-term value for all stakeholders Result PDF
Packaged Foods company Gopal Snacks announced Q3FY25 results Revenue: Rs 393.6 crore compared to Rs 367.6 crore during Q3FY24, change 7.1%. EBITDA: Rs 15.5 crore compared to Rs 35.3 crore during Q3FY24, change -56.1%. EBITDA margin: 3.9% for Q3FY25. PBT: Rs 7.5 crore compared to Rs 26.5 crore during Q3FY24, change -71.7%. PBT margin: 1.9% for Q3FY25. PAT: Rs 5.3 crore compared to Rs 17.9 crore during Q3FY24, change -70.3%. PAT margin: 1.4% for Q3FY25. Result PDF