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    Srivari Spices & Foods Ltd

    SSFL
    Fast Moving Consumer Goods·11 Jun 2025
    Management Summary

    Srivari Spices and Foods Limited reported robust FY25 revenue growth of 45.39%, reaching INR 11,380 lakhs, driven by its core businesses. The company launched its new oil segment and the Poushtik e-commerce platform, which are projected to significantly contribute to FY26 revenue, with oil alone expected to add INR 30-40 crores. Despite a decrease in PAT due to depreciation and higher-than-expected oil plant setup costs, management remains confident in achieving 100% growth in FY26 through increased capacity utilization and strategic market expansion.

    Highlights

    4
    • Revenue from operations for FY25 reached INR 11,380 lakhs, up from INR 7,828 lakhs in FY24, representing a 45.39% YoY growth.

    • Successfully launched the new oil segment and the Poushtik e-commerce division, both identified as key growth drivers for FY26.

    • The company aims for over 90% capacity utilization across its spices, atta, and oil segments in FY26, with spices utilization increasing from 65% to 100%.

    • Poushtik is designed for high-quality, second-day delivery with higher average cart values (INR 800-1000) and lower operating costs compared to quick commerce platforms.

    Concerns

    3
    • Profit After Tax (PAT) decreased in FY25 due to depreciation expenses from the commencement of the new oil plant.

    • Delays in the rights issue and the operationalization of the oil plant in FY25 impacted the achievement of previously committed growth numbers.

    • The actual cost for the oil unit setup was INR 17.5 crores, which was INR 1-1.5 crores higher than initially expected due to extensive civil work.

    What Changed3

    vs Q2 FY26

    Guidance items10 → 8 (-2)Risks discussed3 → 4 (+1)Q&A highlights8 → 6 (-2)
    Key financials

    Metrics

    3

    Periods

    3

    Headline

    1
    • Revenue from Operations
      11,380 lakhs
      YoY+45.4%

    FY24

    1
    • Revenue from Operations
      7,828 lakhs

    FY25

    1
    • Fixed Asset Purchase
      ₹17.5 Cr

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    Debt disclosed

    Liquidity

    Liquidity disclosed

    Company does not need additional funds for H1 FY26 and Poushtik operates on a cash and carry model, requiring minimal funding.

    Guidance & targets

    8
    CategoryTargetPriority
    Revenue Growth
    Overall Revenue Growth
    100%
    High
    Revenue
    Oil Segment Revenue Contribution
    INR 30-40 crores
    High
    Capacity Utilization
    Overall Capacity Utilization
    90% plus
    High
    Capacity Utilization
    Spices Capacity Utilization
    100%
    High
    New Product Launch
    Poushtik E-commerce Platform Launch
    Launched
    High
    Poushtik Operations
    Poushtik Daily Deliveries
    300 deliveries per day
    High
    Market Expansion
    New State Entry
    Karnataka, Tamil Nadu, Maharashtra, Odisha
    Medium
    Exports
    Export Operations Commencement
    Start
    Medium

    Poushtik E-commerce Platform Performance

    within 6 months/two quarters
    CurrentLaunched in June 2025
    TargetAchieve 300 deliveries per day

    Why it matters

    Poushtik is a new growth driver, and its initial performance will indicate its potential to contribute to FY26 revenue targets.

    The Poushtik we haven't launched yet. It is current, we are processing, soon it will be announced in this month end. ... within the six months of time frame, in the two quarters, we are targeting per day targeting deliveries of 300 deliveries.

    How to verify

    guidance_and_targets[metric='Poushtik Daily Deliveries']

    Risks & concerns

    4
    RiskSeverity

    PAT decrease due to depreciation

    PAT decreased in FY25 due to depreciation expenses incurred from the new plant commencement for 6 months.Management acknowledged

    medium

    Delays in rights issue and oil plant operationalization

    Delays in rights issue and oil plant becoming operational in FY25 prevented the company from reaching previously committed growth numbers.Management acknowledged

    medium

    Higher-than-expected oil unit setup cost

    The oil unit setup cost was INR 17.5 crores, which was INR 1-1.5 crores higher than the initial estimate due to extensive civil work.Analyst acknowledged

    low

    Highly competitive South Indian market

    The South Indian market for FMCG is highly competitive with established players like Archie, MTR, Eastern.Analyst acknowledged

    medium

    Q&A highlights

    6

    “As we already raised the funds, so as of now we designate till next set of numbers of this financial year. So half yearly will be computed with the same kind of this funds. We are having the as we are raising the rights. And further we have future is not a plan exactly. But we have backup of the banking also parallelly. So we can go with the banking also. We can add borrowing from this banking also as a parallelly. ... INR12 crores is a facility, INR200 lakhs is a facility with the banking. So we can move further. We can fund from the banking also. ... Soon we are going to raise it after a quarter. As of now we doesn't need any funds.”

    Analyst questioned the funding strategy for ambitious growth targets; management clarified existing facilities, plans for future debt raising, and self-funding nature of Poushtik.

    asked by Shubham Gupta

    3 min read6 chapters

    Detailed Narrative

    01

    FY25 Performance and Growth Drivers

    Srivari Spices and Foods Limited reported a robust financial performance for FY25, with revenue from operations reaching INR 11,380 lakhs, marking a significant 45.39% increase from INR 7,828 lakhs in FY24. This growth was underpinned by the company's focus on authentic Indian food products and strategic market penetration. The company's core product categories, masalas and atta, contributed 49% and 55% respectively to revenue. The launch of the new oil segment and the Poushtik e-commerce division are identified as primary growth drivers for the upcoming fiscal year.

    02

    Poushtik E-commerce Initiative

    The company launched its new digitally-driven vertical, Poushtik, in June 2025, focusing on online sales of healthy, convenient food products. Poushtik differentiates itself from quick commerce by offering second-day delivery, aiming for higher average cart values of INR 800-1000 and lower operating costs. The platform will initially offer 500 SKUs, with 35% being in-house Srivari products and 45% white-labeled. Management targets 300 deliveries per day within the first six months, emphasizing quality and purity over discounts.

    03

    Oil Segment Expansion and Capacity

    Srivari commenced commercial production at its new oil production plant on May 10, 2025. This segment is expected to contribute INR 30-40 crores to the company's revenue in FY26. The plant has an installed capacity of 7,200 tons per annum, which was not utilized in FY25. The company initially focuses on groundnut oil, with plans to introduce sesame and safflower oils in coming quarters. The setup cost for the oil unit was INR 17.5 crores, including working capital, which was INR 1-1.5 crores higher than initial estimates due to extensive civil work.

    04

    Operational Efficiency and Quality Focus

    The company's manufacturing setup for spices and masalas has an installed capacity of 3,600 tons per annum, with current utilization at 2,637 tons (approximately 73%). For atta, the installed capacity is 14,400 tons per annum, with 12,650 tons utilized (approximately 87.8%). Srivari aims to achieve over 90% capacity utilization across all three segments (spices, atta, oil) in FY26, with spices utilization specifically targeted to reach 100% from the current 65%. The company emphasizes purity and quality across all its products, which is a core tenet of its brand strategy.

    05

    Funding and Capital Structure

    Srivari currently has bank facilities totaling INR 14 crores (INR 12 crores and INR 2 crores), which are fully utilized. The company has the potential to double these facilities to INR 24 crores based on its financials. Management indicated plans to raise additional funds after the first quarter of FY26, but stated no immediate need for funds in H1 FY26. The Poushtik platform's cash-and-carry model is expected to require minimal external funding. Despite a decrease in PAT in FY25 due to depreciation from new plant commissioning, overall financial numbers remain positive.

    06

    Market Penetration and Strategic Partnerships

    Srivari is expanding its market reach through strategic tie-ups with platforms like DMart, Jumbotail, BigBasket, and Udaan. The company has successfully placed products in 29 Ushodaya supermarket stores and 13 premium large format outlets at Balaji Grand Bazar. Future expansion plans include entering Karnataka, Tamil Nadu, Maharashtra, and Odisha. The company's strategy in competitive markets focuses on quality, competitive pricing, and starting with smaller placements in general trade before scaling up.

    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.