Investor Presentation

Dated: 11th August, 2026 To, To, BSE Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block Dalal Street, Mumbai – 400 001 Bandra Kurla Complex, Bandra East, Mumbai-400051 NSE Symbol: PICCADIL BSE Scrip Code : 530305 Subject: Earnings presentation on Unaudited Financial Results for the Quarter Ended June 30th, 2026 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached herewith the Earnings Presentation on Unaudited Financial Results for the Quarter Ended June 30th, 2026. We request you to take the above on record. Thanking you. Yours faithfully, Piccadily Agro Industries Ltd. For Piccadily Agro Industries Limited Registered Office: Village Bhadson, Umri - Indri Road, Teh. Indri, Distt. Karnal, Haryana-132109 (India) Sd/- Corporate Office: G-17, JMD Pacific Square, Sector-15 (Part-2), Gurugram, Haryana 122002 (India) Ph.: +91-124-4300840, Website: www.piccadily.com, Email: info@piccadily.com Niraj Kumar Sehgal Investor Relations: Ph.: +91-172-5083695, Website: www.piccadily.com, Email: ir@piccadily.com Company Secretary & Compliance Officer CIN No.: L01115HR1994PLC032244 M. No. A8019 Q1 FY 2026-27 Earnings Presentation Disclaimer This presentation may include forward-looking statements regarding our Company’s future performance, including sales, revenues, earnings, strategic initiatives and market positioning. These statements are based on management’s current expectations but are subject to uncertainties such as economic fluctuations, evolving consumer preferences, regulatory changes, and competitive dynamics that may cause actual results to differ. While we remain focused on excellence, innovation, and leadership, the future is shaped by both opportunities and uncertainties. We undertake no obligation to update these statements as conditions evolve. Q1 FY 2026-27 is the period April 1, 2026 to June 30, 2026. PICCADILY EARNINGS PRESENTATION @ 2026-27 3 Management’s Message The Company delivered a strong performance during Q1 FY27. Revenue from operations of the company increased by 18.1% YoY to Rs. 270 Cr, with Distillery Revenue up 26.3% YoY to Rs. 206 crores. Our Branded Alcobev business, comprising the premium, super-premium and luxury segment has grown by 47.3% YoY to Rs. 82 Crore, becoming 43.5% of the Distillery segment vs being 37.8% in Q1 last year reflecting sustained demand. We expect to grow 60% - 70% in full year with H2 being the main driver contributing 60-65% of our annual revenue. The increase in Branded Alcobev business resulted in the Company’s EBITDA increasing by 21.0% to Rs. 47 crores. EBITDA margin of the company grew to 18.5% from 18.2% YoY. In Q1 FY2026-27 net profit increased 15.4% YoY to Rs. 22 crore and EPS 10.5% YoY to 2.21. Post expansions, capacity utilisation at both Indri distillery and Chhattisgarh distillery continues to scale. We have a number of product launches for the year ahead. Harvinder Chopra Managing Director PICCADILY EARNINGS PRESENTATION @ 2026-27 4 Q1 FY 2026-27 Performance Highlights PICCADILY EARNINGS PRESENTATION @ 2026-27 5 Company Snapshots Q1 FY 2026-27 420 4 30 87,000 KLPD IMFL brands KLPD Ethanol/ ENA plants Indri, Camikara, Malt plant Number of Barrels in Haryana and Cashmir and Whistler under maturation Chhattisgarh Indri top selling 31 35 29 # 1 Indian Single Malt globally and India Countries Duty Free Outlets Indian States & UT’s Amongst top 15 Single Malts globally 25,000 1,143 243 140 Cr Cr Cr Retail outlets including FY26 Total Income FY26 EBITDA FY26 PAT On-trade in India PICCADILY EARNINGS PRESENTATION @ 2026-27 6 Q1 FY 2026-27 Highlights: 273.6 47.2 21.8 J J J crore crore crore Total Income EBITDA PAT 19.1% 21.0% 15.4%* Y-o-Y growth Y-o-Y growth Y-o-Y growth 2.21 18.5 EBITDA Margin* 10.5% Y-o-Y growth Y-o-Y growth * On revenue from operations less Branded Aclobev excise PICCADILY EARNINGS PRESENTATION @ 2026-27 7 Financial Performance Standalone Profit & loss Standalone Financials Q1 Y-o-Y Q4 Q-o-Q 12M Y-o-Y Particular (Figures in Cr) FY26 FY25 Growth (%) FY26 Growth (%) FY26 FY25 Growth (%) Revenue from Distillery Vertical 205.7 162.8 26.3% 246.3 -16.5% 902.1 636.8 41.7% Revenue from Sugar Vertical 64.8 66.2 -2.0% 113.2 -42.7% 233.1 249.5 -6.6% Revenue from Operations 270.5 229.0 18.1% 359.6 -24.8% 1135.1 886.3 28.1% Other Income 3.1 0.7 356.1% 4.1 -24.4% 7.8 6.6 18.8% Total Income 273.6 229.7 19.1% 363.6 -24.8% 1142.8 892.8 28.0% Expenses Cost of Materials Consumed 101.9 79.9 27.5% 258.5 -60.6% 631.1 417.2 51.3% Changes In Inventories 31.2 55.5 -43.7% -79.7 -139.2% -90.2 -88.9 1.4% Excise Duty On Sale Of Goods 19.3 15.1 28.0% 24.1 -19.8% 97.2 68.1 42.6% Employee Benefits Expense 22.2 11.7 89.1% 17.4 27.7% 62.5 44.0 41.9% Power, Fuel etc. 16.5 9.9 66.6% 17.7 -6.9% 55.7 29.1 91.3% Other Expenses 35.2 18.5 90.0% 49.5 -28.9% 143.3 231.8 -38.2% Total expenses 226.4 190.6 18.7% 287.5 -21.3% 899.6 701.4 28.3% EBITDA 47.2 39.0 21.0% 76.1 -38.0% 243.2 191.4 27.1% EBITDA Margin 18.5% 18.2% 30 bps 22.4% -390 bps 23.4% 23.4% - PICCADILY EARNINGS PRESENTATION @ 2026-27 8 Financial Performance contd... Standalone Financials Q4 Y-o-Y Q3 Q-o-Q 12M Y-o-Y Particular (Figures in Cr) FY26 FY25 Growth (%) FY26 Growth (%) FY26 FY25 Growth (%) EBITDA 47.2 39.0 21.0% 76.1 -38.0% 243.2 191.4 27.1% Finance Costs 8.7 8.6 0.6% 6.9 24.5% 27.7 27.8 -0.6% Depreciation And Amortization Expense 9.9 5.1 93.8% 5.7 73.4% 23.2 19.4 19.2% Profit /(Loss) Before Tax (PBT) 28.6 25.3 13.2% 63.4 -54.9% 192.4 144.2 33.5% PBT Margin 10.5% 11.0% 50 bps 17.4% -690 bps 16.8% 16.1% 70 bps Taxes 6.8 6.4 6.7% 17.5 -61.0% 52.9 39.5 33.9% Profit/ (Loss) After Tax (PAT) 21.8 18.9 15.4% 45.9 -52.5% 139.6 104.7 33.4% PAT Margin (PAT/ Total Income) 8.0% 8.2% -20 bps 12.6% -460 bps 12.2% 11.7% 50 bps Earnings Per Share (EPS) 2.21 2 10.5% 4.74 -53.4% 14.42 11.09 30.0% Employer benefits expenses includes ESOP charge of Rs. 2.47 Cr for Q1 Depreciation has increased with commissioning of expansion at Indri distillery and Chhattisgarh distillery Net Revenue = Total Income less excise on Branded Alcobev Products PICCADILY EARNINGS PRESENTATION @ 2026-27 9 Financial performance contd... Company Revenue from operations grew 18.1% YoY to Rs. 270 Cr led by distillery division. As capacity utilisation at Indri and Chhattisgarh improves, share of revenue from distillery will increase further. EBITDA increased by 21.0% YoY to Rs. 47 Cr EBITDA margin at 18.5% grew 30 bps YoY PAT increased 15.4% YoY to Rs. 22 Cr EPS increased 10.5% YoY to Rs. 2.21 per share Distillery Revenue from operations grew 26.3% YoY to Rs. 206 Cr Share of revenue from Branded Alcobev products (including Excise) was at 48% at Rs. 99 Cr Focus is on growing the brands business – expressions, products mainly in super premium and luxury while further strengthening distribution and exports. PICCADILY EARNINGS PRESENTATION @ 2026-27 1100 Q1 FY 2026-27 Business Highlights Expansion at Indri facility and Chhattisgarh facility completed - Adding heft to the company’s capacity Indri Facility Expansion Expansion completed, capacity utilisation for Malt and ENA/ Ethanol being increased gradually in line with requirement Procurement of additional barrels is on track Newer expressions and more Branded Alcobev products in the pipeline Chhattisgarh Facility Expansion Sales have commenced, volumes expected to scale over next 9 months Launch of Branded Alcobev products in the offing Key to our strategy for national expansion - increase reach in Central and East India and select markets in Southern India PICCADILY EARNINGS PRESENTATION @ 2026-27 11 Q1 FY 2026-27 Business Highlights Contd. IMFL sales continue their growth trajectory Maturation capacity enhanced Branded alcobev products (Indri, Camikara, Cashmir and Whistler) sales volumes grew Number of barrels- 3,200 added taking total to 87,000 as of 30.6.2026 – additional 56% in Q1 YoY p [Showing first 8,000 characters — download PDF for full document]