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Investor Presentation

Regaal Resources Investor Presentation: Key Takeaways

Regaal Resources reported a strong Q1 FY27, doubling crushing capacity to 1,650 TPD and launching new LG and MDP facilities. Strategic shift towards higher-margin manufacturing reduced trading reliance.

Highlights
MarginsEBITDA margin expanded 540 bps YoY to 15.3% due to manufacturing focus.
Order bookOnboarded 42 new customers in Q1 FY27 across diverse sectors.
Demand visibilityStrong traction in international markets; exports contribution doubled to 10.4%.
Management confidenceHigh; citing Eastern India's largest facility status and strategic Bihar location.

Growth

Revenue hit ₹2,021.5Mn. Operating EBITDA grew 26.6% YoY to ₹309.8Mn; PAT surged 47.0% YoY to ₹133.3Mn.

Outlook

Commissioning Dextrose and modified starch units through FY27; ₹6,640Mn total capex; targeting South India and export markets.

Risks

Expansion stabilization and ramp-up risks; high net debt/EBITDA at 5.9x; increased cash conversion cycle of 130 days.

Last quarter's promises, checked

Delivered

  • Commission 1,650 TPD capacity by May 2026 → Delivered 1,650 TPD (= BEAT)
  • Commission LG and MDP facilities → Delivered May 2026 (= BEAT)
  • Expand power capacity to 15.8 MW → Delivered 15.8 MW (= BEAT)

Partly delivered

  • Value-added share 3% to 35% scale → Delivered 3.2% in Q1 (= PARTIAL)
  • Capex outlay ₹540Cr → ₹664Cr total project estimate (= PARTIAL)

Missed

  • Reduce trading revenue to near zero → Trading still significant in shift (= MISS)
  • Cash conversion cycle 50-75 days → Delivered 130 days (= MISS)
Source

Investor Presentation filed with BSE, NSE: REGAAL. Summary written with AI assistance from the document.

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Regaal Resources Ltd: key numbers

Share price
₹89.98
Market cap
₹926.7 Cr
Revenue (annual)
₹1,134 Cr
Net profit (annual)
₹55.56 Cr
P/E (TTM)
15.5×Sector 29.0×
Promoter holding
71.32%+0.00% QoQ
FII holding
0.31%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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