Summary of Key Information:

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

Nature of Filing / Announcement: Regulatory filing of unaudited financial results pursuant to SEBI Listing Regulations

Audit Opinion:

Clean/Unmodified Opinion - The independent auditor's review report states: "nothing has come to our attention that causes us to believe that the accompanying Statement... contains any material misstatement."

Key Financial Highlights [Rs. in Lakhs]:

Standalone Results:

Revenue from Operations:

  • Q1 FY27: ₹22,160.89 lakhs (Unaudited)
  • Q4 FY26: ₹21,062.11 lakhs (Audited) - QoQ growth: 5.22%
  • Q1 FY26: ₹19,962.84 lakhs (Unaudited) - YoY growth: 11.01%
  • FY26: ₹78,865.80 lakhs (Audited)

Total Income:

  • Q1 FY27: ₹22,397.55 lakhs (I + II)
  • Q4 FY26: ₹21,427.95 lakhs
  • Q1 FY26: ₹20,214.97 lakhs
  • FY26: ₹80,169.67 lakhs

EBITDA:

  • Q1 FY27: ₹2,434 lakhs (from press release)
  • Q4 FY26: ₹2,259 lakhs
  • Q1 FY26: ₹1,600 lakhs
  • FY26: ₹6,141 lakhs

Net Profit:

  • Q1 FY27: ₹1,495.06 lakhs
  • Q4 FY26: ₹1,386.28 lakhs - QoQ growth: 7.85%
  • Q1 FY26: ₹892.34 lakhs - YoY growth: 67.54%
  • FY26: ₹3,668.86 lakhs

EPS (not annualized):

  • Basic and Diluted: ₹3.43 per share (Face Value ₹5 each)

Other Comprehensive Income: ₹600.53 lakhs

Total Comprehensive Income: ₹2,095.60 lakhs

Expense Breakdown:

Cost of Material Consumed: ₹16,239.90 lakhs

Employee Benefit Expenses: ₹1,123.15 lakhs

Finance Costs: ₹39.63 lakhs

Depreciation and Amortisation Expense: ₹371.97 lakhs

Other Expenses: ₹2,596.82 lakhs

Total Expenses: ₹20,374.80 lakhs

Profitability Metrics:

Profit before Tax: ₹2,022.74 lakhs

Tax Expenses:

  • Current Tax: ₹535.08 lakhs
  • Deferred Tax: (₹7.40) lakhs

Margins:

EBITDA Margin: 10.98% (up 297 bps YoY)

PBT Margin: 9.13% (up 317 bps YoY)

PAT Margin: 6.75% (up 228 bps YoY)

Capital Structure:

Equity Share Capital: ₹1,299.46 lakhs (Face Value ₹5 each)

Other Equity: ₹43,605.44 lakhs

Segment-wise Performance:

The Company is operating only in one segment, namely - Masterbatches.

Corporate Actions:

Not Specified

Other Significant Information:

  • The results were reviewed and recommended by the Audit Committee and approved by the Board of Directors
  • Financial results prepared in accordance with Indian Accounting Standards (Ind AS)
  • Previous year/quarter figures have been regrouped and rearranged wherever necessary to make them comparable
  • Q1 FY27 witnessed inventory gain due to continuous escalation of various Raw Material prices
  • Export market remains strong due to strong customer wins
  • Better product mix and higher turnover of Colour, Additive masterbatches and Engineering Compounds helped maintain sales growth & margin
  • Overhead costs witnessing upward trend due to rising inflationary pressure, power and wage costs, weakening rupee, rise in logistics costs
  • Working capital is effectively managed with prudent financial discipline

Management Commentary:

Shri S. N. Kabra, Chairman & Managing Director commented on macroeconomic landscape showing "complex duality" with domestic resilience (GDP growth around 6.6-7%) and global headwinds. Cited government initiatives like "Make in India", "Atmanirbhar Bharat", "Vocal for Local", "Smart City Plan" and "Har Ghar Jal (Jal Jeevan Mission)" as growth drivers for the masterbatch industry. Expressed confidence in handling external challenges and growing sustainably.

Company Description:

Plastiblends India Limited manufactures Masterbatches & Compounds for applications in plastic processing industries including Flexible Packaging, Consumer Durables, Health Care, Agriculture, Irrigation, Piping, Textiles, Telecom, and Infrastructure. The company has manufacturing facilities at Daman (UT), Roorkee (Uttarakhand), and Palsana (Surat - Gujarat).