La Opala RG Limited submitted its Investor Presentation for Q1 FY27 (ended June 30, 2026) to BSE Limited and National Stock Exchange of India Limited pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The submission was signed by Jit Roy Choudhury, Company Secretary & Compliance Officer.

Financial Performance Q1 FY27 vs Q1 FY26 (₹ in Lacs)

Revenue & Profitability:

  • Revenue from Operations: ₹7,135.80 (Q1 FY27) vs ₹6,526.54 (Q1 FY26), up 9.34%
  • EBITDA (excluding Other Income): ₹2,592.61 vs ₹2,412.81, up 7.45%
  • EBITDA Margin: 36.33% vs 36.97%
  • PBT: ₹3,336.75 vs ₹3,219.66, up 3.64%
  • PAT: ₹2,619.99 vs ₹2,535.48, up 3.33%
  • PAT Margin: 36.72% vs 38.85%

Cost Structure:

  • Cost of Goods Sold: ₹2,205.30 vs ₹1,822.48
  • Gross Profit: ₹4,930.50 (69.10% margin) vs ₹4,704.06 (72.08% margin)
  • Employee Benefit Expenses: ₹1,469.75 vs ₹1,438.67
  • Other Expenses: ₹868.14 vs ₹852.58
  • Depreciation: ₹534.56 vs ₹498.34
  • Finance Cost: ₹90.30 vs ₹119.96

Other Income & Investments:

  • Other Income: ₹1,369.00 vs ₹1,425.15
  • Net Current Investment (period end): ₹53,790.63 vs ₹53,794.07 (-0.01%)

Capital Structure & Returns:

  • Share Capital: ₹2,220.00 (unchanged from Q1 FY26)
  • Reserve & Surplus: ₹82,957.95 vs ₹84,232.89
  • Secured Loan: ₹208.33 vs ₹486.11
  • Total Capital Employed: ₹85,386.28 vs ₹86,939.00
  • Non-Current Investment: ₹7,770.29 vs ₹10,546.20
  • Operating Capital Employed: ₹23,825.36 vs ₹22,598.73
  • Operating EBIT: ₹1,365.21 vs ₹1,264.68
  • ROCE on Operating Capital Employed: 5.73% vs 5.60%

Operational Highlights

Manufacturing Capacity:

  • Total manufacturing capacity: 32,000 MTPA across 3 facilities
  • Sitarganj, Uttarakhand Unit 1: Opalware, 31,000 MTPA capacity
  • Sitarganj, Uttarakhand Unit 2: Opalware (capacity not specified)
  • Madhupur, Jharkhand: Crystalware, 1,000 MTPA capacity

Market Presence:

  • 265 Distributors
  • 23,000+ Dealers
  • Pan-India presence
  • International presence in 40+ countries
  • 800+ Employees

Brand Portfolio:

  • 4 Brands & 10 Sub Brands including:
  • La Opala MELODY Collection (original & affordable Tea & Coffee Collection)
  • La Opala NOVO Collection (international styling)
  • Diva CLASSIQUE Collection (whiter, lighter aspirational products)
  • Diva IVORY Collection (HORECA industry tableware)
  • Diva PEARL Collection
  • Diva COSMO Collection (square shapes)
  • Diva TEA & COFFEE Collection (tempered extra strong glass)
  • Diva QUADRA Collection
  • Diva SOVRANA Collection (royalty inspired)
  • Diva VELVETT Collection (embossed look)
  • COOK SERVE STORE (100% Borosilicate containers)
  • SOLITAIRE CRYSTAL (24% Lead Crystal products)

Company History & Milestones:

  • Incorporated in 1987 as La Opala Glass Private Limited
  • Pioneered opal glass technology in India (1989)
  • Became first Public Limited tableware company in India (1995)
  • Pioneered 24% Lead Crystal Glassware technology in India (1996)
  • Merged with Radha Glass & Industries Ltd. to become La Opala RG Ltd. (1999)
  • Recognized as Export House by Government of India (2005)
  • Set up automated plant at Sitarganj, Uttarakhand (2007)
  • Multiple capacity expansions at Sitarganj (2012, 2016, 2018, 2022)

Board of Directors:

  • Mr. Sushil Jhunjhunwala - Chairman
  • Mr. Ajit Jhunjhunwala - Vice Chairman & MD
  • Mrs. Nidhi Jhunjhunwala - Executive Director
  • Mr. Subir Bose - Non-executive Independent Director
  • Ms. Suparna Chakrabortti - Non-executive Independent Director

Awards & Recognition:

  • ET Bengal Awards (multiple years)
  • CAPEXIL Award and EPCH Award (year-on-year)
  • Forbes Best Under a Billion (2013)
  • Business Today SME Awards Star SME Medium Scale Manufacturing (2013)
  • India's Most Trusted Dinnerware Brand by The Brand Trust Report (2016)
  • FE CFO Awards (2017 & 2019)
  • CK Somany Glass Award to Chairman (2018)
  • Balakrishna Gupta Award for Exports (2020)
  • Business Lifetime Achievement Award to Chairman (2023)
  • Hurun Industry Achievement Awards Tableware to Chairman (2024)

Forward-Looking Statements

The presentation includes forward-looking statements based on management's current expectations, involving known and unknown risks and uncertainties. The company undertakes no obligation to update forward-looking statements if circumstances change, except as required by applicable securities laws.