Manorama Industries Ltd
P&L
Quarterly Consolidated
vs Q4 FY25
Manorama Industries Begins FY26 with Strong Momentum, Revenues at INR 2,896 Mn in Q1 FY26, up 117 % YoY
25 Jul 2025 · 25 Jul 2025, 10:18 pm
Summary
Manorama Industries Limited, a global pioneer in the manufacturing of Cocoa Butter Equivalent (CBE), specialty fats & butters and exotic products, has announced its results for the first quarter ended June 30, 2025. The company reported a revenue of INR 2,896 Mn, a 117% YoY increase. EBITDA for the quarter was INR 790 Mn, a 195% YoY increase with a margin of 27.3%. PAT was INR 506 Mn, a 274% YoY increase with a margin of 17.5%.
Key Highlights
- 1
Revenues at INR 2,896 Mn in Q1 FY26, up 117 % YoY
- 2
EBITDA at INR 790 Mn in Q1 FY26, up 195 % YoY; EBITDA margin at 27.3 %, up 721 bps YoY
- 3
PAT at INR 506 Mn in Q1 FY26, up 274 % YoY; PAT margin at 17.5 %, up 732 bps YoY
Management Comments
Mr. Ashish Saraf
We are pleased to report a strong start to the Financial Year 2026, marked by a robust revenue growth of 117% YoY, reaching INR 289.6 Crores in Q1FY26. This performance reflects the strong global demand for our diverse portfolio of specialty butters and fats, particularly among leading chocolate, confectionery, and cosmetic companies. The enhancement of our fractionation capacity not only reinforces our market leadership but also expands our global presence, showcasing our capability to meet diverse market needs. This strategic investment is already yielding results through higher operational efficiencies and economies of scale, contributing meaningfully to our revenues and profitability. Innovation remains at the heart of our growth. Our dedicated R&D efforts continue to deliver differentiated solutions tailored to the evolving needs of our customers. We are actively deepening our presence in new geographies, capitalizing on the rising demand for Cocoa Butter Equivalents (CBEs) and exotic specialty fats and butters. The Company is planning to undertake a regular plant maintenance and upgradation during the second half of FY26 (H2FY26). As part of this exercise, the existing Solvent Fractionation capacity is expected to be enhanced by approximately 30%, which will further strengthen our operational efficiency and output. In line with our previously communicated Capex plan, the Company has successfully acquired 20 acres of land adjacent to our Birkoni facility. This acquisition forms a part of our broader capital expenditure (Capex) strategy and aligns with our long-term growth objectives. We are also evaluating the construction of a new Seed Storage Unit (Godown) on the acquired land to support our long-term business objectives. The ongoing investments will be funded entirely through internal accruals. To support our proposed expansion initiatives as declared earlier, the Company remains committed to pursuing strategic and operational enhancements and will continue to provide timely updates on the mode of financing for our future projects as the developments occur. We remain focused on aligning our operations with cutting-edge technology and the highest standards of Environmental, Social, and Governance (ESG) responsibility. This approach ensures that we continue to deliver long-term value to our stakeholders while responsibly addressing the needs of our diverse customer base.
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