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    Krishival Foods

    KRISHIVAL
    Fast Moving Consumer Goods·8 May 2026
    Management Summary

    Krishival Foods delivered strong financial performance in FY26, with revenue growing 48% and PAT up 64%, driven by both its nuts and ice cream divisions. The Melt N Mellow ice cream business achieved profitability ahead of schedule, while the nuts segment maintained healthy margins. The company is focused on capacity expansion, distribution growth, and brand building, with ambitious targets for market share and continued profitability in FY27.

    Highlights

    5
    • Revenue of INR 304.41 crores, up 48% YoY in FY26.

    • EBITDA of INR 41.95 crores, up 66% YoY, with margin at 13.78% in FY26.

    • PAT of INR 22.2 crores, up 64% YoY, with PAT margin at 7.59% (up 89 bps) in FY26.

    • Melt N Mellow ice cream division achieved PAT-level profitability in FY26, ahead of FY27 target.

    • Deep freezer network for ice cream expanded from 3,000+ to 15,000+ in FY26, supporting 34,200 retail outlets.

    Concerns

    2
    • Q4 FY26 consolidated raw material cost increased by ~7% due to higher proportion of ice cream sales.

    • Q4 FY26 EBITDA was impacted by a one-time ESOP cost of INR 2.88 crores.

    Key financials

    Metrics

    7

    Periods

    3

    Headline

    5
    • Revenue
      ₹304.41 Cr
      YoY+48%
    • EBITDA
      ₹41.95 Cr
      YoY+66%
    • EBITDA Margin
      13.8%
    • PAT
      ₹22.2 Cr
      YoY+64%
    • PAT Margin
      7.6%
      YoY+0.9%

    Q4 FY25

    1
    • EBITDA Margin
      12.0%

    Q4 FY26

    1
    • EBITDA Margin (Adjusted)
      12.2%

    Segment breakdown

    Melt N Mellow Ice Cream Division
    ₹95 Cr Revenue7% EBITDA Margin₹4.74 Cr Magic Cones Sold₹3.5 Cr Chocobar Sold₹1.78 Cr Cups and Sundaes Sold
    Krishival Nuts & Dry Fruit Division
    15% EBITDA Margin10% PAT Margin
    List

    Capital allocation

    1
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    mix of internal accruals, existing equity, and debt

    Guidance & targets

    12
    CategoryTargetPriority
    Growth
    Top-line Growth
    around 50%
    Medium
    Growth
    Bottom-line Growth
    50% plus
    Medium
    Capacity
    Nuts Production Capacity
    40 metric tons per day
    High
    Capacity
    Nuts Enhanced Capacity Utilization
    increase another 25% or 50%
    Medium
    Capacity
    Ice Cream Full Capacity Utilization
    100%
    High
    Profitability
    Nuts EBITDA Margin
    15% plus
    High
    Profitability
    Nuts PAT Margin
    10% plus
    High
    Profitability
    Ice Cream EBITDA Margin
    14% to 15% minimum
    High
    Market Position
    Ice Cream Brand Ranking
    top three ice cream brands in India
    Medium
    Distribution
    Mellow & Co. Ice Cream Outlets
    around 25
    High
    Market Share
    Nuts Market Share
    10%
    Medium
    Sales Mix
    Ice Cream Proportion of Total Sales
    almost equal to nuts
    Medium

    FY27 Top-line and Bottom-line Growth

    FY27
    CurrentFY26 Revenue growth 48%, PAT growth 64%
    Target~50% top-line growth and 50%+ bottom-line growth

    Why it matters

    This is the overall growth guidance for the next fiscal year, indicating continued strong performance and validating the dual-brand strategy.

    In coming financial year '27, we hope to continue to maintain the growth trajectory, and we see around 50% top-line growth and 50% plus bottom-line growth.

    How to verify

    guidance_and_targets[category='Growth'][metric='Top-line Growth']

    Risks & concerns

    4
    RiskSeverity

    Input Cost Volatility

    Near-term volatility in input costs and supply chains, particularly for globally sourced commodities, but diversified sourcing helps manage risks.Management acknowledged

    medium

    Q4 Profitability Pressure in Nuts Segment

    Q4 profitability for the nuts segment is typically under pressure due to B2B demand from weddings and functions.Management acknowledged

    low

    Competition in Nuts Segment

    Entry of large-size FMCG players like Tata Consumer into the nuts segment, but Krishival's integrated model provides a competitive advantage.Analyst acknowledged

    medium

    Preferential Allotment Shareholder Controversy

    Analyst raised concerns about a 'cloud' on 10% odd shareholding from preferential allotment; management declined to comment, stating no relation to individual shareholder actions.Analyst deflected

    medium

    Q&A highlights

    8

    “See, our earlier capacity as of March 31, FY26 was 10 metric tons per day finished nuts production. This capacity has been enhanced as on today to 20 metric tons per day finished nuts production. The enhanced capacity, the current financial year, we are going to utilize 25%, current financial year. And going forward, our already 2 lakh square foot factory construction is going on in Halkarni MIDC.”

    Provides specific details on current and planned capacity for the nuts segment and utilization rates, crucial for future growth projections and understanding capital allocation.

    asked by Maitri Shah

    3 min read7 chapters

    Detailed Narrative

    01

    Strong FY26 Performance Driven by Dual-Brand Strategy

    Krishival Foods reported a robust FY26, with total revenue growing 48% year-on-year to INR 304.41 crores. This growth translated into significant profitability improvements, with EBITDA increasing 66% to INR 41.95 crores (13.78% margin) and PAT rising 64% to INR 22.2 crores (7.59% margin). The company's dual-brand strategy, encompassing Krishival Nuts for healthy snacking and Melt N Mellow for indulgence, provided a balanced and resilient model, with both segments contributing meaningfully to revenue and earnings quality.

    02

    Melt N Mellow Achieves Early Profitability and Expands Reach

    The Melt N Mellow ice cream division achieved PAT-level profitability in FY26, a year ahead of its internal targets, on a top line of INR 95 crores with a 7% EBITDA margin. The company significantly expanded its distribution, reaching 34,200 retail outlets supported by 15,490 deep freezers. Melt N Mellow also sold 4.74 crore Magic Cones, 3.5 crore Chocobars, and 1.78 crore cups and sundaes in FY26, demonstrating strong consumer engagement and market penetration.

    03

    Nuts Business Sustains Healthy Margins and Capacity Expansion

    The Krishival Nuts segment delivered steady growth and maintained healthy margins, with a 15% EBITDA margin and 10% PAT margin in FY26. The company's existing nuts production capacity was utilized at 70% in FY26 and has been enhanced from 10 to 20 metric tons per day. A new 35,000 square feet processing unit commenced production in April 2026, adding another 10 metric tons per day, with plans to further scale capacity to 40 metric tons per day in a phased manner.

    04

    Strategic Investments in Distribution and Direct-to-Consumer Channels

    Krishival Foods continues to invest in expanding its distribution footprint. The deep freezer network for ice cream grew from 3,000+ to 15,000+ in FY26, with further investments planned for FY27. The company is also launching 25 franchise-owned, company-operated 'Mellow & Co.' ice cream parlours in Pune and Mumbai during FY27, aiming to strengthen direct-to-consumer presence and enhance brand visibility, with each outlet expected to break even within three months.

    05

    Capital Raising and Deployment for Growth

    The company successfully raised INR 100 crores through a rights issue, with INR 35 crores received in January 2026. Of this, INR 25 crores is allocated to the new 2 lakh square foot nuts factory unit under construction in Halkarni MIDC, and INR 10 crores for working capital in the nuts division. The remaining INR 65 crores from the rights issue are expected to be received in two subsequent calls during the current calendar year, providing further capital for planned growth initiatives.

    06

    Integrated Model as a Competitive Advantage in Nuts

    Management highlighted its integrated approach to the nuts business, encompassing in-house sourcing and processing, as a key differentiator against increasing competition from larger FMCG players. This model ensures consistent quality and provides pricing power, contributing to the sustained 15% plus EBITDA and 10% plus PAT margins. The company aims to leverage this integrated strategy to achieve a 10% market share in India's nuts market.

    07

    FY27 Outlook and Long-Term Aspirations

    For FY27, Krishival Foods projects approximately 50% top-line growth and over 50% bottom-line growth. The company targets full capacity utilization for its ice cream division (1 lakh litres per day) by Q1 FY29, expecting EBITDA margins to reach 14-15% at that point. Long-term aspirations include becoming one of the top three ice cream brands in India within seven years and a 'numero uno' player in the nuts segment with 10% market share.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.