Q3 2026 Rajshree Polypack Ltd Earnings Call Transcript
Key Points
- EBITDA grew by 13.82% year-on-year, with margins improving from 12.5% to 14.4%.
- Exports revenue increased by 40.8% year-on-year, driven by strong demand for injection molding products.
- The company expanded its extrusion capacity to 25,600 metric tons per annum, enhancing backward integration.
- Rajshree Polypack Ltd signed a term sheet with a renewable power producer, expected to save INR1.5 crore annually in power costs.
- The joint venture, Olive Ecopak, showed significant progress with increased revenue and improved EBITDA margins.
- Revenue from operations declined by 1.49% year-on-year, with domestic revenues falling by 12%.
- The US market remains challenging due to tariff structures, impacting export growth potential.
- Sheet sales declined by 18.4% year-on-year, affecting overall revenue performance.
- Employee costs increased by 18% due to annual increments and new unit operations.
- The joint venture, Olive Ecopak, has accumulated losses, requiring 1 to 2 years to achieve profitability.
Ladies and gentlemen, good evening. I welcome you all to the Q3 Financial year '26 conference call to discuss the operational and financial performance for the Rajshree Polypack Limited.
(Operator Instructions) Please note that this conference is being recorded.
I will now hand over the call to the management for their opening remarks, after which we will be open the floor for questions. Thank you and over to your Ramswaroop sir.
Thank you, Divya. Good evening. Everyone, and thank you for joining us today. I'm pleased to welcome all our shareholders, analysts, and participants to the Rajshree Polypack Limited earnings call for the third quarter of FY26. With me is today our CFO Mr. Sunil Sharma. I hope you have all had the chance to go through our investor presentation.
Let me begin with a quick overview of our performance. For quarter three FY26, revenue from the operations stood at INR71.62 crore compared to INR72.70 crore in quarter three
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