Q1 2027 Rajshree Polypack Ltd Earnings Call Transcript
Key Points
- Rajshree Polypack Ltd (NSE:RPPL) reported its highest-ever quarterly revenue of INR102.91 crores, a 24.72% year-over-year increase.
- EBITDA grew 36.75% to INR16.52 crores, with margins improving to 16.05% from 14.64%.
- Profit after tax surged 76.83% to INR7.25 crores, with PAT margins rising to 7.04%.
- Domestic revenue saw a strong recovery, increasing from INR69.12 crores to INR91.19 crores year-over-year.
- The company expanded its flaring capacity to 1,675 lakh units per annum and Injection Moulding capacity to 5,800 metric tons, supporting future growth.
- A group captive wind-solar arrangement is expected to meet nearly 30% of energy requirements and generate annual savings of around INR1.75 crores.
- Olive Ecopak, the paper-based packaging JV, reported healthy EBITDA margins and is on track to achieve PBT breakeven this fiscal year.
- Export revenue remained flat at INR11.72 crores due to geopolitical uncertainties, impacting the Injection Moulding segment's contribution.
- Gross margins declined to 38.3% from 42.5% in Q4 FY26, primarily due to volatile and elevated raw material prices.
- Injection Moulding capacity utilization is only at 55-60%, indicating underutilization and potential margin dilution.
- The company faces potential capacity constraints in the near term, with plans for a new facility in Eastern India still on hold.
- Raw material prices remain high and volatile, with no immediate relief expected for at least a month or two.
- The company's growth trajectory has been volatile, with FY26 showing stagnation, and management expects to reach full capacity only within 1-1.5 years.
Ladies and gentlemen, good day, and welcome to Rajshree Polypack Limited Q1 FYF '27 earnings conference call. (Operator Instructions) Please note that this conference is being recorded.
I now hand the conference over to Mr. Ramswaroop Thard, Chairman and Managing Director. Thank you, and over to you, sir.
Thank you, Yousuf. Good afternoon, and thank you for joining us for the earnings call. We hope you all had a chance to go through our investor presentation uploaded on the stock exchange. We will share our key operating and financial highlights for the quarter ended June 30, 2026.
Joining us from Rajshree Polypack is our CFO, Mr. Sunil Sharma, along with me.
For Q1 FY27, we reported our highest ever quarterly revenue from operations of INR102.91 crores compared to INR82.52 crores in the corresponding quarter last year, reflecting a growth of 24.72%. EBITDA for the quarter stood at INR16.52 crores compared to INR12.08 crores in quarter one
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