Rajoo Engineers Q1 FY27 Revenue Up 44.7% YoY

| Metric | Q1 FY27 | Q1 FY26 | YoY Change | Q4 FY26 |

| Income from Operations | 123.07 | 85.07 | 44.66% | 79.40 |

| Total Income | 123.07 | 85.07 | 44.66% | 79.40 |

| EBITDA (Excluding Other Income) | 21.72 | 18.58 | 16.90% | 3.20 |

| EBITDA Margin (%) | 17.65% | 21.84% | (419 bps) | 4.02% |

| Other Income | 3.37 | 1.64 | - | 1.43 |

| Profit Before Tax | 22.38 | 19.67 | 13.78% | 3.19 |

| Profit After Tax | 17.35 | 15.02 | 15.52% | 2.36 |

| Net Profit Margin (%) | 14.10% | 17.65% | (355 bps) | 2.97% |

| Basic EPS (₹) | 0.87 | 0.92 | (5.43%) | 0.11 |

| Metric | FY26 | FY25 | YoY Change |

| Income from Operations | 344.25 | 253.66 | 35.72% |

| EBITDA (Excluding Other Income) | 62.16 | 46.31 | 34.23% |

| EBITDA Margin (%) | 18.06% | 18.26% | (20 bps) |

| Profit After Tax | 49.43 | 38.12 | 29.67% |

| Net Profit Margin (%) | 14.36% | 15.03% | (67 bps) |

| Basic EPS (₹) | 2.76 | 2.32 | 18.97% |

Khushboo Chandrakant Doshi, Managing Director commented on the company's performance:

Q1 FY27 began on a strong note with healthy operational performance driven by robust execution and timely customer deliveries
Production facilities operated at high-capacity utilization, enabling significant revenue growth
Margin pressure witnessed due to elevated raw material prices, higher procurement and logistics costs from global geopolitical developments
EBITDA improved significantly sequentially supported by higher capacity utilization and improved machine dispatches
Company monitoring commodity prices and supply chain dynamics while working on improving procurement efficiencies
Optimistic about opportunities in flexible packaging and polymer processing industry
Strategic focus on technology leadership, product innovation, expanding international footprint, and strengthening customer relationships
Well positioned with strong order pipeline, sound manufacturing capabilities, and resilient business model

Experienced management team with significant experience in blown film extrusion, sheet extrusion, and thermoforming lines
~60% of business generated through repeat orders annually
Key customers include Uflex, Reliance Industries, Indian Oil, Binny Wads, Suvi International, Synthetic Packaging, Abhinav Industries & S D International
Strategic partnerships with Bausano & Figli (Italy), MEAF Machines B.V. (Netherlands), Wonderpack (India)
World-class integrated facilities at Rajkot, Gujarat
Installations in over 70 countries across Latin America, Europe, North & South America, Middle East, Asia Pacific, and Africa

Mono & Multilayer Blown Film Lines (Aquaflex, Foilex, Multifoil, Heptafoil, Pentafoil, Nonafoil)
Mono & Multilayer Sheet Lines (Lamina, Lamina e', Lamina rPET, Fomex)
Thermoforming & PS Foam Vacuum Forming Machines (Dispocon, Dispocon-MS, Dispocon-F, Dispotilt)
Mono & Multilayer Extrusion Coating & Lamination Line (Lamex)
PVC Segment products (Twin screw uPVC & CPVC Pipe Plants, PVC Compounding Lines, WPC Profile lines)

Formation of Shrutina Nexgen Solar LLP for captive solar plant
Strategic investment of ₹300 million in Yantralaya
Foundation for India's first-of-its-kind manufacturing park on 80-acre non-agricultural land
Raising funds through QIP up to ₹225 crore
Investment in 60% majority stake in Kohli Printing and Converting Machines Pvt. Ltd.
Major upgrade of Shree Yantralaya machine shop with advanced machines from Okuma, Huron & Jyoti
304.64 KW solar power plant installed in Gujarat

Plastics Processing Industry in India growing at 8.5% over last 4 years
Machinery exported to over 50 countries
Extrusion segment showing 10.4% 7-year CAGR in number of machines
Renewable energy capacity in India reached 288.58 GW as of June 2026, ranking 3rd globally
Trends toward energy efficiency, higher yield, and sustainability in extrusion machinery