Summary of Key Information:

Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results

Audit Opinion:

Clean Review Report - No qualifications or modifications. Statutory Auditors M.Anandam & Co. issued an unqualified limited review report.

Key Financial Highlights [₹ in lakhs]:

Standalone Results:

Revenue from Operations: ₹30,103.00 lakhs (26.32% increase QoQ from Q4 FY26)

Total Income: ₹30,103.00 lakhs

Net Profit: ₹2,557.11 lakhs (23.89% increase QoQ)

EPS: ₹7.70 (Basic and Diluted)

Other Equity: ₹67,336.55 lakhs

Quarterly Comparison:

  • Net Sales: ₹30,103.00 lakhs (Q1 FY27) vs ₹23,810.01 lakhs (Q4 FY26) - 26.32% increase
  • Net Profit: ₹2,557.11 lakhs (Q1 FY27) vs ₹2,064.06 lakhs (Q4 FY26) - 23.89% increase
  • EBITDA: Not explicitly stated in rupees but reported at ₹46.68 per kg historical high
  • Sales Volume: 12,089 MT (5.82% increase QoQ)

Year-over-Year Comparison (Q1 FY27 vs Q1 FY26):

  • Net Sales: ₹30,103.00 lakhs vs ₹24,056.00 lakhs - 24.90% increase
  • Net Profit: ₹2,557.11 lakhs vs ₹2,240.00 lakhs - 14.15% increase
  • Sales Volume: 12,089 MT vs 11,378 MT - 6.25% increase
  • Profit Before Tax: ₹3,416.79 lakhs vs ₹3,000.10 lakhs - 13.86% increase

Segment-wise Performance:

The company has only one reportable segment as per Ind AS 108 requirements

Segment Volume Growth (Q1 FY27 vs Q1 FY26):

  • Pharma Packs: 38.75% growth
  • Food & FMCG Packs: 26.20% growth
  • Paints Packs: 10.82% growth
  • Lube Packs: Dipped due to supply issues from client's inputs caused by Iran war

Corporate Actions:

Not Specified

Other Significant Information:

Operational Updates:

  • EBITDA per kg reached historical high of ₹46.68 in Q1 FY27 compared to ₹41.64 per kg in Q1 FY26
  • Capacity utilization reached 75%
  • Consolidated 5 units in Hyderabad into 2 major units at Annaram and Sultanpur
  • All printing activities brought under one roof reducing overheads, inter-unit transfers, and rejections

Capacity Expansion:

  • Pharma Segment: Commissioned additional Molding Machines and Assembly Machine in Q1
  • Food & FMCG Segment: Commissioned eight additional new injection moulding machines at Sultanpur, Hyderabad facility
  • Panipat Food and FMCG production doubled

Strategic Initiatives:

  • Planning entry into Ophthalmic-Packs and other medical devices
  • Examining entry into Electronics and Semi-conductor packaging
  • Focus on expanding into high value products and widening product range

New Customer Wins in Q1 FY27:

Food Industry: Innovative Food, Alphonsa Cashew, Bakerville Specialities, Beejapuri Daily, DS Agrotech, Sam Flour & Spices, SGB Food, Veg Crop Agro

Pharma Industry: Blackgoldust, Pharma Force Lab, Pure source Nutrition Pvt Ltd, Topiox Research Centre Pvt Ltd

Market Outlook:

  • Paints segment: Market leaders anticipating 8%-10% industry volume growth
  • Company well positioned through expanded manufacturing capacity and strong customer relationships
  • Increasing IML adoption in paint segment

Geopolitical Impact:

Despite Iran war situation, company experienced no material impact on operations, supply chain, or financial performance

Higher input costs effectively passed on to customers