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The Quarter story
The two most recent quarterly results, compared side-by-side.
Gopal Snacks drives steady revenue and margin growth through network expansion and premium product mix, despite rising input costs.
Dealer network grows from 841 in Q1 FY26 to 1,007 in Q1 FY27 — wider distribution base to drive sales
Raw material costs rise from ₹238.5 Cr in Q1 FY26 to ₹308.7 Cr in Q1 FY27 — input inflation pressures margins
EBITDA rises from ₹15.2 Cr in Q1 FY26 to ₹31.5 Cr in Q1 FY27 — stronger operational profitability
Namkeen capacity utilisation falls from 30% in Q1 FY26 to 23% in Q1 FY27 — underutilized lines drag efficiency
Gathiya revenue climbs from ₹93.7 Cr in Q1 FY26 to ₹120.8 Cr in Q1 FY27 — core category leads top-line growth
Extruded snacks capacity utilisation drops from 53% in Q1 FY26 to 28% in Q1 FY27 — weak demand limits output
Above-₹10 product mix increases from 15.7% in Q1 FY26 to 21.9% in Q1 FY27 — successful shift toward premium pricing
Finance costs increase from ₹2.0 Cr in Q1 FY26 to ₹2.9 Cr in Q1 FY27 — higher borrowing expenses weigh on net profit
Besan capacity utilisation improves from 66% in Q1 FY26 to 74% in Q4 FY26 — steady demand supports production efficiency
Laminate price index climbs from 1.02 in Q1 FY26 to 1.13 in Q1 FY27 — packaging costs add to input pressure