Key Financial Highlights

Half-Year (H1) FY27 Performance (YoY):

  • Revenue: ₹574.68 Crore, representing a 28% year-on-year growth (FY26 H1: ₹450.32 Crore).
  • Volume: 23,117 MT, an 8% year-on-year growth (FY26 H1: 23,961 MT).
  • EBITDA: ₹100.77 Crore, a 24% year-on-year growth (FY26 H1: ₹86.88 Crore). The EBITDA margin was 18.74% (FY26 H1: 19.29%).
  • PAT: ₹46.64 Crore, a 23% year-on-year growth (FY26 H1: ₹37.88 Crore). The PAT margin was 8.12% (FY26 H1: 8.41%).
  • EPS (Basic): ₹14.04 (FY26 H1: ₹11.40).
  • EPS (Diluted): ₹7.02 (FY26 H1: ₹5.90).

Quarterly (Q2) FY27 Performance (YoY):

  • Revenue: ₹274.23 Crore, a 31% year-on-year growth.
  • EBITDA: ₹52.57 Crore, a 30% year-on-year growth.
  • PAT: ₹21.07 Crore, a 36% year-on-year growth.
  • EPS (Basic): ₹6.34.
  • EPS (Diluted): ₹3.17.

Operational and Strategic Business Updates

Pharma Segment:

  • Reported a strong momentum with 32% growth in the first half of FY27.
  • Added 2 new product lines: Squeeze lock CRC and Vile Holders.
  • Onboarded multiple new clients with encouraging leads across the product mix.

Label Making Capabilities:

  • Consolidated all label making activities under one roof, achieving economies of scale.
  • Added new Offset printing technology and introduced an AI-based inspection system.
  • Increased label production capacity by 50%.
  • Produced 20% more labels and 37% more SKUs with better turnaround time (TAT).

Bulk Packs (Paint & Lubricants):

  • Noted a revival in the Paint segment, supported by the Q Pack segment.
  • The paint industry showed decisive adoption of IML (In-Mold Labelling) and HTL.
  • The company established and streamlined the use of RCPP (Recycled Polypropylene).
  • Lubricant pack sales were impacted due to PSU tenders and a general industry decline.

Food & FMCG Segment:

  • The thin wall segment saw a definite resurgence with 40% growth.
  • Successfully installed and commenced supplies from new F&F capacity in Panipat.
  • Successfully introduced new packs: Sippers, Confectionary, and Horlicks packs.

Capacity Optimization:

  • Focused on improving capacity optimization in FY27.
  • Consolidated 5 plants into 2 locations, which translated into better EBITDA growth.
  • Proactively forecast idle capacities to support order booking and production sequencing.

Technology & Automation:

  • ERP implementation now covers 6 out of 8 departments.
  • Implementing AI-based camera inspection systems for defect detection.
  • Initiated automations in Quality Control (QC), Ink mixing, Finished Goods (FG) handling, and lid printing.

Research & Development (R&D):

  • Focused on value addition through innovation.
  • Introduced laser engravable IML and Metallized IML.
  • Optimized cycle-times and introduced low-weight packs.
  • Improved locking mechanisms for modern trade requirements.

Strategic Association:

  • Entered into an understanding with Vibe Generation LLP (UK-based experts) to develop and commercialize IP-based precision caps and closures.
  • This association targets multiple customers in Pharma, Food, FMCG, and Paints for value-adding solutions.

General Company Information

  • Established in 1986 and publicly listed in 1993.
  • Operates 10 manufacturing units and 1 stock point pan-India.
  • Current installed Injection Molding capacity is over 66,900 TPA.
  • Key clients include Asian Paints, Castrol, Shell, Mondelez, and Hindustan Unilever.

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