Date: July 27, 2026

Financial Performance Summary

Standalone Financial Highlights – Q1 FY27 (Continued Operations)

  • Total Income: ₹20,748.94 lakh, representing a 13.86% year-on-year increase from ₹18,223.9 lakh in Q1 FY26
  • EBITDA: ₹2,218.85 lakh, showing 58.98% year-on-year growth from ₹1,395.7 lakh in Q1 FY26
  • EBITDA Margin: 10.69%, significantly improved from 7.66% in Q1 FY26
  • Net Profit: ₹1,213.95 lakh, demonstrating 112.01% year-on-year growth from ₹572.6 lakh
  • EPS: ₹4.96 compared to ₹3.01 in Q1 FY26

Operational & Strategic Highlights

Exports Performance

  • Maintained strong export presence across more than 40 countries
  • Export revenue mix by region:
  • Europe: 59.4%
  • South America: 19.4%
  • North America: 16.1%
  • Asia: 3.5%
  • Australia: 0.9%
  • Africa: 0.7%

Product Portfolio Revenue Mix

  • FIBC: 52% (largest revenue contributor)
  • Fabric: 20%
  • Small Bags: 12%
  • Multi Filament Yarn: 8%
  • Others: 8%

Joint Venture – ESSEKAN Private Limited

  • Commercial production of Premium Taslan Yarn has successfully commenced
  • Sales of Taslan Yarn have started, marking successful operationalization of the Joint Venture
  • Strengthens company's presence in premium polypropylene yarns and high-performance technical textile applications

Technical Textiles - Non-Woven Project

  • Construction and installation activities continue to progress as planned
  • On track to commission the Non-Woven Fabrics facility by Q3 2026-27 (September 2026)
  • Facility will cater to high-growth applications including:
  • Automotive interiors
  • Geotextiles
  • Artificial leather
  • Carpets
  • Filtration
  • Industrial applications

Manufacturing & Capacity Expansion

  • Continued focus on automation and process optimization across manufacturing facilities
  • Ongoing warehouse and infrastructure development to improve operational efficiency
  • Capacity expansion initiatives continue in line with long-term growth plans
  • Continued emphasis on sustainability, operational excellence and cost optimization

Management Commentary

Mr. Shashank Agarwal, Deputy Managing Director:

"We have begun FY27 on a strong note, delivering healthy growth across revenue and profitability despite global disturbances and supply chain disruptions. Our focus on improving product mix, operational efficiency and disciplined execution, combined with the strength of our long-standing relationships with suppliers and distributors, enabled us to navigate this crisis effectively and report robust year-on-year growth in EBITDA and net profit.

A significant milestone during the quarter was the successful commencement of commercial production and sales of Premium Taslan Yarn through our Joint Venture, ESSEKAN Private Limited. This marks the transition of our strategic investment into commercial operations and further strengthens our capabilities in value-added technical textile applications.

We are also progressing well on our Non-Woven Fabrics project and remain on schedule to commission the facility by September 2026. Together, these initiatives represent important growth engines that will diversify our product portfolio, expand our addressable market and enhance long-term profitability.

Supported by our diversified export presence, strong customer relationships and continued investments in manufacturing excellence, we remain confident of creating sustainable long-term value for all our stakeholders."

Company Background

Kanpur Plastipack Ltd. is a leading manufacturer and exporter of FIBCs/Bulk Bags, PP Multifilament Yarn, PP Woven Sacks, and various fabrics including Sulzer, Ventilated, and Circular Fabrics. The company has adopted a forward-looking renewable energy strategy with total installed solar capacity of 16,167 kWp across rooftop, carport, and open access systems.