Financial Performance Q1 FY2027 vs Q1 FY2026
- Net Sales: ₹241 crores, representing 19% growth year-over-year
- EBITDA: ₹27 crores, representing 47% growth year-over-year
- Profit After Tax: ₹16 crores, representing 59% growth year-over-year
- Earnings Per Share (EPS): ₹6.87 for the quarter
Division-wise Performance
Flexible Packaging Division
- Sales Volume: 4,980 MT (Q1 FY2027) vs 3,751 MT (Q1 FY2026)
- Year-over-Year Growth: 33% volume increase
- Export Performance: 1,468 MT export sales volume, representing 195% year-over-year growth
- Expansion Plan: Division plans to double production capacity by March 2027 to meet rising export demand
PVC Pipes & Fittings Division
- Sales Volume: 11,421 MT (Q1 FY2027) vs 14,115 MT (Q1 FY2026)
- Performance Impact: Sales volume affected in first half of quarter due to West Asia war crisis
- Market Conditions: War crisis led to steep hike in PVC resin prices, affecting demand for PVC pipes & fittings
- Recovery: From June onwards, resin prices stabilized and demand for PVC pipes & fittings revived
Forward-Looking Statement Disclaimer
The document contains a standard disclaimer noting that forward-looking statements are based on current beliefs and assumptions, subject to known and unknown risks and uncertainties that may cause actual results to differ materially from projected results.