Kanpur Plastipack Limited · NSE:KANPRPLA
Kanpur Plastipack — Q3 FY2025 Earnings Presentation
24 slides from Kanpur Plastipack's earnings presentation, Feb 6, 2025
Slide 1: Exchange filing cover letter
06th February, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, Dalal Street, G Block, Bandra – Kurla Complex, Mumbai 400 001 Bandra (East), Mumbai 400 051 Scrip Code: 507779 Trading Symbol: KANPRPLA Sub:- Investor Presentation on Fin
Slide 2: Kanpur Plastipack Limited Investor Presentation Q3 & 9M FY 2024-25
Kanpur Plastipack Limited Investor Presentation Q3 & 9M FY 2024-25
Slide 3: Table of Contents
Table of Contents Company Overview 3 Operational Performance 13 for FY 2025 (Q3) KPL at Glance 4 Growth Drivers 14 Product Portfolio 5 Investment Case 15 History and Heritage 6 Industrial Demand 16 Shareholding Pattern 7 Best-in-class Infrastructure 17 Quarterly performance 8 highlight (Y-o-Y) Quali
Slide 4: Company Overview
Company Overview Who We Are Kanpur Plastipack Limited (KPL) is well known for its expertise in designing top-tier bulk packaging solutions that are tailored to the specific demands of its global clientele. The Company consistently monitors customer demand to ensure 50+ the timely delivery of quality
Slide 5: KPL At a Glance
KPL At a Glance Established in 1971, KPL is a fully integrated end-to-end industrial bulk packaging solution provider. Legacy of three generations in the business. Diversified product offering including Flexible Intermediate Bulk Containers (FIBCs), PP Fabrics, Woven sacks to Polypropylene (PP) High
Slide 6: Product Portfolio
Product Portfolio Kanpur Plastipack Limited is a distinguished name in the Industrial Bulk Packaging sector. Renowned for its high quality Flexible Intermediate Bulk Containers (FIBCs), PP Multifilament Yarn (MFY), PP Woven Fabrics, UV Masterbatches, Kanpur Plastipack is steadily expanding its produ
Slide 7: History and Heritage
History and Heritage 1971 Incorporation 1972 Started production of 1983 First in India to import 1984 First in India to setup 1985 Designed and 1986 The company completes of the HDPE woven sacks - double needle sewing Circular Looms, imported commissioned First T its first Public Issue First company
Slide 8: Shareholding pattern
Shareholding pattern 66.74% Body corporates Promoters Group IEPF NRI Other public 26.92% The Company had issued 17,60,000 warrants to promoters and non-promoters on 17.10.2024, at an issue price of H116.50 per warrant amounting to H20.50 crore. Upto 31st December ,2024 the Company has 4.75% realised
Slide 9: Quarterly performance highlight (Y-o-Y)
Quarterly performance highlight (Y-o-Y) Revenue (in H Lacs) PBT (in H Lacs) Net Profit (in H Lacs) 16,369 924 747 12,499 -818 -674 FY24 (Q3) FY25 (Q3) FY24 (Q3) FY25 (Q3) FY24 (Q3) FY25 (Q3) EBITDA (in H Lacs) EPS (in H) EBIDTA Margin (%) 1,444 3.47 8.98 -3.14 -2.92 -359 FY24 (Q3) FY25 (Q3) FY24 (Q3
Slide 10: Quarterly performance highlight (Q-o-Q)
Quarterly performance highlight (Q-o-Q) Revenue (in H Lacs) PBT (in H Lacs) Net Profit (in H Lacs) 16,369 924 15,358 13,628 747 228 144 -155 -116 FY 25 (Q1) FY 25 (Q2) FY 25 (Q3) FY 25 (Q1) FY 25 (Q2) FY 25 (Q3) FY 25 (Q1) FY 25 (Q2) FY 25 (Q3) EBITDA (in H Lacs) EPS (in H) EBIDTA Margin (%) 1,444 3
Slide 11: Performance Highlights
Performance Highlights Revenue (in H Lacs) Profit Before Tax (PBT) (in H Lacs) PAT Margin (%) EBITDA* (in H Lacs) 63,775 4,413 6.58 5,779 5,455 3,708 45,916 48,125 50,411 45,355 4.11 2,704 2,235 1,735 1.71 997 0.86 265 103 0.07 FY21 FY22 FY23 FY24 9M FY25 FY21 FY22 FY23 FY24 9M FY25 FY21 FY22 FY23 F
Slide 12: Performance Highlights
Performance Highlights Earnings Per Share (EPS) (H) Net Profit (in H Lacs) Net Profit Margin ( %) Current Ratio (Times) 20.81 3021 6.69 1.41 1.30 1.30 1.29 2621 12.21 4.19 1.04 747 3.47 1.71 1.93 414 0.87 0.17 36 0.07 FY21 FY22 FY23 FY24 9M FY25 FY21 FY22 FY23 FY24 9M FY25 FY21 FY22 FY23 FY24 9M FY2
Slide 13: Industries Served
Industries Served Disposal and Recycling Industrial wastes are of various types and FIBC products are well designed to transport them safely. Food industry Agriculture The FIBC bags aid in meeting the safety Grains such as wheat, rice and corn, require requirements for transporting food products. sa
Slide 14: Operational Performance for FY 2025 (Q3)
Operational Performance for FY 2025 (Q3) During the quarter, the performance of the Company improved significantly due to better sales realization and softening of freight rates. Raffia Division (MT) CPP Division (MT) 7,989 7,307 7,438 1,149 1,158 7,303 630 550 FY 24 (Q3) FY 25 (Q3) FY 24 (Q3) FY 25
Slide 15: Growth Drivers
Growth Drivers Certified food grade facilities Strong order Strong and book stable financials Strong customer Better utilization relationship of capabilities Growth Drivers Investor Presentation 14
Slide 16: Investment Case
Investment Case (image to come) Industrial demand Best-in-class infrastructure Quality (image to come) Sustainability Global Presence Investor Presentation 15
Slide 17: Industrial Demand
Industrial Demand Factors supporting the growth in the plastic packaging industry include: The Indian plastic packaging Economic development industry is anticipated to grow at Urbanisation a compound annual growth rate (CAGR) of 3.09% from 2025-2030.* Rising middle class Growth in e-commerce sales I
Slide 18: Best-in-class Infrastructure
Best-in-class Infrastructure Constant evolution in the state-of-the-art infrastructure Embedding advanced technologies Expanding the manufacturing capabilities. Investor Presentation 17
Slide 19: Quality Certifications
Quality Certifications Adopting relevant policies to ensure all its product offerings adhere to the highest industry standards Providing safe and uncontaminated environment for production activity. ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 BRCGS A+ Grade FSSC WCA Report WASH Unit II WASH Unit III
Slide 20: Global Presence
Global Presence SWEDEN UNITED KINGDOM Europe CANADA THE NETHERLANDS GERMANY FRANCE North America S PA I N UNITED STATES Asia JAPAN ITALY 70%+ of the revenue Strong customer focus is generated from Africa initiatives helped the international business Company build a strong BRAZIL global customer base
Slide 21: Sustainability-focused
Sustainability-focused The Company The Company ensures its product promotes zero liquid offerings are fully discharge practices. recyclable It has adopted 47% of its energy sustainable requirements are met packaging through solar energy technologies Investor Presentation 20
Slide 22: Renewable Energy
Renewable Energy Kanpur Plastipack Limited has been a front runner in the adoption of renewable energy sources. The Company has installed roof top solar panels and also entered into various long term power supply contracts in Opex model and Capex model to achieve access to renewable energy. 1,000 Kw
Slide 23: Company Outlook
Company Outlook Improve its EBITDA Maintain robust through operational export book excellence Reduce its debts and improve Focus on expanding the Expand its reliance Adopt Artificial the balance sheet geographical footprints on renewable energy Intelligence (AI) and sources digitalisation to improve
Slide 24: Thank you
Thank you Investor Relations Details For detailed information Address: D19-20, Panki Industrial Area and updates on financial P.O. Udyog Nagar Kanpur – 208022 (INDIA) statements Email: secretary@kanplas.com VISIT US AT www.kanplas.com/en/ www.nseindia.com www.bseindia.com Investor Presentation 23