Sunrakshakk FMCG revenue share reaches 91% in H1 FY27

Sunrakshakk’s fast-moving consumer goods, or FMCG, revenue share reached 91% in the first half of financial year 2027, or H1 FY27, from 0% in FY24, shifting its reported mix away from textiles. The company disclosed 20,840 tons per month of FMCG and FMCG-intermediate capacity across Roorkee, Bhilwara and Guwahati.

How did Sunrakshakk’s revenue mix change?

Sunrakshakk’s reported FMCG share rose by 91 percentage points from FY24 to H1 FY27, while textile’s share declined by the same amount. Textiles accounted for 100% of revenue and FMCG for 0% in FY24; by FY25, the respective shares were 58% and 42%.

The shift continued in FY26, when FMCG represented 83% of revenue and textiles 17%, before reaching 91% and 9%, respectively, in H1 FY27. Management’s FY28E, or financial year 2028 estimate, shows a 90% FMCG and 10% textile mix, indicating that management expects the business to remain FMCG-led.

The transition occurred over three reported financial periods, with FMCG becoming the larger business component in FY25 and exceeding four-fifths of revenue in FY26. The FY28E split is a management estimate rather than a reported result, but it is close to the H1 FY27 composition.

What capacity supports Sunrakshakk’s FMCG revenue mix?

Sunrakshakk disclosed aggregate installed FMCG and intermediate capacity of 20,840 tons per month across three sites in H1 FY27. Roorkee is the largest disclosed site at 10,460 tons monthly, comprising 4,200 tons of soap, 5,760 tons of noodles and 500 tons of toothpaste capacity.

Bhilwara has 7,220 tons per month of capacity, including 3,500 tons of detergent, 2,500 tons of edibles, 1,200 tons of home care and 20 tons of moulding. Guwahati contributes 3,160 tons per month, split between 2,160 tons of noodles and 1,000 tons of cosmetics; noodle capacity across Roorkee and Guwahati totals 7,920 tons monthly.

The portfolio includes toothpaste, bath soap, detergent powder, toilet cleaner, liquid detergent, edibles and cosmetics, alongside soap noodles as an intermediate chemical. Management said the Guwahati ramp-up and an additional soap line at Roorkee expanded installed capacity to 20,840 tons per month, while the presentation provides no plant utilisation data.

Which FMCG sections reported the most revenue in Q2 FY27?

Sunrakshakk’s six listed FMCG manufacturing sections recorded combined revenue of Rs 240.91 crore in the second quarter of financial year 2027, or Q2 FY27, compared with Rs 250.34 crore in Q1 FY27. The disclosed section total therefore declined by Rs 9.43 crore quarter on quarter, although Bhilwara edibles increased materially.

Roorkee noodles was the largest listed section, reporting Rs 82.74 crore in Q2 FY27 versus Rs 87.62 crore in Q1 FY27. Bhilwara edibles ranked second at Rs 49.67 crore and rose Rs 19.33 crore from Rs 30.34 crore in Q1 FY27.

Bhilwara home care and detergent declined Rs 13.84 crore to Rs 27.14 crore, while Guwahati noodles fell Rs 7.40 crore to Rs 30.35 crore. The presentation does not provide volume, pricing, customer or utilisation information that explains these section-level quarterly movements.

How does Sunrakshakk’s FMCG expansion compare with textile activity?

Sunrakshakk continues to operate a textile facility with capacity of 45 lakh metres per month, or 5.40 crore metres annually. Fabric processed was 5.10 crore metres in FY 2025-26, compared with 4.92 crore metres in FY 2024-25 and 5.05 crore metres in FY 2023-24.

The FY 2025-26 processing volume was 18 lakh metres above FY 2024-25, showing that textile operations remained active as the segment’s revenue share fell to 17% in FY26. The presentation does not disclose textile revenue in rupees, so it does not establish whether the share decline reflected lower textile sales, faster FMCG growth, or both.

Management said FMCG, FMCG intermediates and edibles together contributed 90.85% of consolidated revenue in Q2 FY27, when consolidated revenue rose 119.20% year on year to Rs 265.17 crore. That 90.85% figure is close to the 91% H1 FY27 FMCG mix, but it covers a different period and explicitly includes intermediates and edibles.

What financial results accompanied Sunrakshakk’s transition?

Sunrakshakk reported H1 FY27 consolidated revenue of Rs 541.50 crore, up 119.93% year on year, while earnings before interest, tax, depreciation and amortisation, or EBITDA, increased 96.32% to Rs 45.73 crore. Profit after tax, or PAT, rose 130.39% to Rs 31.04 crore, and PAT margin improved to 5.73% from 5.47% in H1 FY26.

In Q2 FY27, EBITDA increased 98.26% year on year to Rs 23.14 crore and the EBITDA margin was 8.73%, up 55 basis points from Q1 FY27. PAT was Rs 16.00 crore, up 130.10% year on year, while the PAT margin reached 6.03%, compared with 5.75% in Q2 FY26 and 5.44% in Q1 FY27.

Management attributed the sequential EBITDA-margin improvement to easing raw-material cost ratios, while saying higher input costs continued to affect margins year on year. The FMCG segment result margin increased to 9.27% in Q2 FY27 from 6.34% in Q2 FY26, which management attributed to improved operating leverage.

The company said it raised Rs 98.65 crore for the acquisition of Sunrakshak Agro Products Pvt. Ltd., effective 27 December 2024, and for capacity expansion in Guwahati, Roorkee and Bhilwara. Its capital-allocation presentation links this funding and capacity expansion to FMCG scale-up and profit growth, though it does not separately quantify the effect of each investment.

Conclusion

Sunrakshakk’s reported revenue mix changed from entirely textile-based in FY24 to 91% FMCG in H1 FY27, while textile manufacturing remained operational at 5.10 crore metres of fabric processed in FY 2025-26. The shift is accompanied by a three-site FMCG and intermediate manufacturing base with 20,840 tons of monthly capacity and H1 FY27 consolidated revenue of Rs 541.50 crore.

The next disclosed benchmark is management’s earlier aspiration to reach about Rs 1,000 crore of revenue by FY28, alongside a projected FY28E revenue mix of 90% FMCG and 10% textiles. Management said the Rs 541.50 crore reported in H1 FY27 put it ahead of its originally envisaged pace; subsequent disclosures will show whether the projected mix and revenue milestone are maintained.