519003

Modi Naturals financials

Market cap
₹452 Cr
Calls analysed
2
Latest concall · Q2 FY26 · call held 17 Nov 2025

Modi Naturals Q2 FY26

Q2 Revenue ₹147 cr Q2 EBITDA ₹15.3 cr +15%Q2 EBITDA Margin 10.4% Q2 PAT ₹10.1 cr +33%

Q2 Revenue ₹147 cr (+0% YoY); Q2 EBITDA ₹15 cr (+15% YoY); Q2 EBITDA Margin 10.4%. Q2 FY26 Revenue from operations stood at INR147 crores, a 0.3% YoY increase.

Read the full call →

What Modi Naturals does

Modi Naturals operates across three divisions built around rice bran and grain processing. The Consumer division markets branded premium edible oils (Oleev, Olivana, Rizolo, Tarai, Miller Canola Oil) and packaged foods (Pipo popcorn, Taste Bomb, Mix'in, Jynx, pasta, peanut butter) through distributors, modern retail and e-commerce. The Bulk division manufactures rice bran oil, de-oiled cakes and rice bran wax via solvent extraction and refining at its Pilibhit plant. The Ethanol division runs a greenfield grain-based ethanol distillery in Chhattisgarh that converts broken/surplus rice into fuel-grade ethanol, using rice husk as plant fuel.

Segments

  • Consumer Division
  • Bulk Business Division
  • Ethanol Division
Ethanol distillery capacity
130 KLPD operational (Phase 1); Phase 2 of 180 KLPD in progress, taking total to 310 KLPD by Dec 2025
Manufacturing units
3 (Pilibhit, Uttar Pradesh - owned; Hyderabad and Sonipat, Haryana - leased), plus a grain-based ethanol distillery in Chhattisgarh
Distributor network
450+
Direct retail store reach
50,000+
Modern retail outlets
3,000+
Rice bran oil solvent extraction capacity (Pilibhit)
800 TPD
Founded 1974Headquarters New Delhi, India Company website

Guidance record · Q2 FY26

what the last two calls moved 7 tracked 1 delivered 0 missed 6 open
  • Ethanol Division EBITDA Margin delivered said Q4 FY25 Promised: Maintain between 12% and 15% Q2 FY26: Q2 FY26 margin reported at 14.3%; H1 FY26 margin at 15.6%.
  • Branded Division EBITDA Margin at risk said Q4 FY25 Promised: Between 8.5% and 9% for FY26 Q2 FY26: Q2 FY26 margin was ~7.1% (₹3.3cr on ₹46.3cr rev) and H1 FY26 is ~7.9%. Impacted by GST transition and heavy marketing spend. Needs strong H2 to hit 8.5% average.
  • Consolidated Revenue on track said Q4 FY25 Promised: ₹850 crore to ₹880 crore Q2 FY26: Management confirmed confidence in achieving the target, citing a materially stronger H2 expected from bulk seasonality and new ethanol capacity.

All 7 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 6.8%, net profit down 11.1% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue66 97 105 76 62 −6%93 −4%151 +44%81 +7%
EBITDA3 3 3 4 3 −6%2 −35%6 +95%6 +39%
Net profit2 3 -0 3 3 +6%1 −57%3 +3456%3 −11%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −28.1% 1Y

₹300₹350₹400₹450₹500Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 17 Nov 2025

1Y: ₹472 on 10 Sept 2025 → ₹339.5. High ₹489.35 (21 May 2026), low ₹276 (9 Mar 2026).

How the price took the results

close before → close after

Q2 FY26
−10.3%
17 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue fell 2.9% a year over 3 years, FY23 to FY26. Operating margin widened to 4.0%.

Year endingFY23FY24FY25FY26
Revenue₹417 Cr₹358 Cr₹338 Cr₹382 Cr
Operating profit₹6 Cr₹6 Cr₹13 Cr₹15 Cr
Operating margin1.4%1.6%3.9%4.0%
Interest₹4 Cr₹4 Cr₹5 Cr₹3 Cr
Depreciation₹0 Cr₹2 Cr₹1 Cr₹2 Cr
Net profit₹2 Cr₹1 Cr₹8 Cr₹10 Cr
Net margin0.4%0.3%2.3%2.6%
Cash from operations₹12 Cr₹16 Cr₹19 Cr₹1 Cr
Free cash flow₹12 Cr₹15 Cr₹19 Cr₹-1 Cr
ROCE4.0%4.0%11.0%13.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹13 Cr₹13 Cr₹13 Cr₹13 Cr₹13 Cr₹13 Cr
Reserves₹55 Cr₹65 Cr₹69 Cr₹80 Cr₹129 Cr₹97 Cr
Borrowings₹21 Cr₹51 Cr₹49 Cr₹45 Cr₹152 Cr₹14 Cr
Other liabilities₹33 Cr₹37 Cr₹35 Cr₹31 Cr₹59 Cr₹39 Cr
Total liabilities₹121 Cr₹165 Cr₹166 Cr₹169 Cr₹353 Cr₹164 Cr
Fixed assets₹19 Cr₹21 Cr₹20 Cr₹18 Cr₹141 Cr₹18 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹54 Cr₹0 Cr
Investments₹0 Cr₹15 Cr₹27 Cr₹35 Cr₹0 Cr₹35 Cr
Other assets₹102 Cr₹129 Cr₹119 Cr₹116 Cr₹158 Cr₹110 Cr
Total assets₹121 Cr₹165 Cr₹166 Cr₹169 Cr₹353 Cr₹164 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

The ownership split has held steady since Jun 2025. The shareholder count grew 7% to 6,980.

Promoters
69.1%
Public
30.9%

Since Jun 2025

  • Public −0.02 pp
  • Promoters 0.00 pp
  • DIIs 0.00 pp

How it drifted, 12 quarters

Over this window DIIs fell from 1.7% to 0.0% — −1.7 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 67.5%, DIIs 1.7%, Public 30.8%.Dec '23: Promoters 69.1%, DIIs 0.1%, Public 30.9%.Mar '24: Promoters 69.1%, Public 30.9%.Jun '24: Promoters 69.1%, Public 30.9%.Sep '24: Promoters 69.1%, Public 30.9%.Dec '24: Promoters 69.1%, Public 30.9%.Mar '25: Promoters 69.1%, Public 30.9%.Jun '25: Promoters 69.1%, Public 30.9%.Sep '25: Promoters 69.1%, Public 30.9%.Dec '25: Promoters 69.1%, Public 30.9%.Mar '26: Promoters 69.1%, Public 30.9%.Jun '26: Promoters 69.1%, Public 30.9%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 0 holders trimming and 1 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Modi Naturals above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Nita Modi 29.65%unchanged
Anil Modi 15.93%unchanged
Akshay Modi 15.44%unchanged
Nikhil Kishorchandra Vora 5.93%+0.13 pp
DAS TRADELINK LLP(formerly DAS Tradelink Pvt Ltd) 4.85%unchanged
Anil Modi Huf 2.00%unchanged
Bilkis Zubair Hawa . 1.15%unchanged
D D Modi Huf 0.46%unchanged
Neha Agarwal 0.44%unchanged
Aditi Modi 0.32%unchanged
Rajesh Harichandra Budhrani off the list

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

All earnings calls (2)

Read the Q2 FY26 call →