Financial Performance Summary

Quarterly Financial Results (₹ Crores)

| Metric | Q1 FY27 | Q1 FY26 | YoY Change | Q4 FY26 | QoQ Change | FY26 | FY25 | YoY Change |

| Revenue from Operations | 102.91 | 82.52 | 24.71% | 91.62 | 12.32% | 332.18 | 329.74 | 0.74% |

| Operating EBITDA | 14.42 | 10.11 | 42.63% | 14.45 | (0.21)% | 44.54 | 41.34 | 7.74% |

| Operating EBITDA Margin | 14.01% | 12.25% | - | 15.77% | - | 13.41% | 12.54% | - |

| EBITDA | 16.52 | 12.08 | 36.75% | 15.70 | 5.22% | 50.97 | 46.30 | 10.09% |

| EBITDA Margin | 16.05% | 14.64% | - | 17.14% | - | 15.34% | 14.04% | - |

| Profit After Tax | 7.25 | 4.10 | 76.83% | 6.38 | 13.64% | 17.22 | 14.46 | 19.09% |

| PAT Margin | 7.04% | 4.97% | - | 6.96% | - | 5.18% | 4.38% | - |

| EPS | 0.98 | 0.55 | 78.18% | 0.86 | 13.95% | 2.32 | 1.96 | 18.37% |

Key Performance Highlights

  • Highest ever quarterly Revenue from Operations of ₹102.91 crore for Q1 FY27
  • Injection moulding capacity expanded to 5,800 MT per annum following 1,000 MT addition during the quarter, representing 5.8x increase since FY23
  • Export revenue grew 30.1% YoY to ₹70.08 crore in FY26, reflecting sustained demand across international markets despite geopolitical uncertainties
  • Sleeving capacity increased from 1,275 lakh units per annum to 1,675 lakh units per annum, strengthening value-added packaging capabilities
  • Olive Ecopack reported improved EBITDA Margin of 26.77% in Q1 FY27

Operational and Strategic Updates

  • Captive wind-solar arrangement of ~1.9 MW scheduled to be commissioned in October 2026
  • Once commissioned, the renewable energy project is expected to meet nearly 30% of energy requirements through renewable sources
  • Expected annual savings of around ₹1.75 crore from the renewable energy project
  • Continued scale-up of injection moulding business supported by new product development and expanding customer applications
  • Olive Ecopack strengthening sustainable packaging platform by expanding presence in paper-based food packaging solutions

Management Commentary

Mr. Ramswaroop Radheshyam Thard, Managing Director and Chairman, stated that the performance reflects:

  • Sustained customer demand
  • Improving product mix
  • Continued focus on operational efficiency
  • Disciplined execution
  • Strong capacity utilization across manufacturing operations

The company remains focused on:

  • Building a diversified and future-ready packaging business
  • Strengthening integrated manufacturing capabilities
  • Expanding product portfolio
  • Deepening presence across domestic and export markets
  • Strengthening customer relationships
  • Investing in innovation, sustainability and manufacturing capabilities

Business Overview

Rajshree Polypack Limited is a leading manufacturer of rigid plastic packaging solutions serving:

  • Food, beverage, dairy, confectionery and quick service restaurant industries
  • Diverse product portfolio includes:
  • Rigid Packaging Products: Yoghurt, Ice cream, Butters and Spreads, Juice and Beverages, Bakery, Online Food Delivery
  • Injection Moulding and IML Products: Round Containers, Rectangle Containers, IML for Daily Products, Leak Proof Packaging, Recyclable Packaging, Reusable Packaging
  • Plastic Rigid Sheets: Electronics Packaging, Textile Packaging, Displays, Stationary Packaging, Industrial Packaging, Pharmaceutical Packaging
  • Barrier Packaging Products: Snacks, Pet Food, Ready to Eat Meals, Dry Fruits, Baby Food, Tube Laminates

Manufacturing Facilities

  • Unit 1: Umbergaon, Gujarat
  • Unit 2: Kachigam, Daman
  • Unit 3: Somnath, Daman

Certifications and Standards

  • Globally recognized certifications including BRCGS and SEDEX
  • Maintains stringent quality standards while serving leading domestic and multinational brands

Forward-Looking Statements Disclaimer

The press release contains forward-looking statements based on current assumptions, expectations, and projections about future events. Actual results may differ materially due to various risks, uncertainties, and external factors. The company does not undertake any obligation to update or revise any forward-looking statements, except as required under applicable laws.