Epl Limited · NSE:EPL
Epl — Q1 FY2027 Earnings Presentation
35 slides from Epl's earnings presentation, Aug 11, 2026
Slide 1: Stock exchange filing cover letter
August 11, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C/1, Block G, Dalal Street, Mumbai - 400001 Bandra-Kurla Complex, Bandra (E), Mumbai - 400051 Scrip Code: 500135 Trading Symbol: EPL Sub. : Investor Presentation - EPL Limited (“Company”)
Slide 2: Q1FY27 Earnings Presentation
LEADING THE PACK | 11)! 7 Afaite9 EPL LIMITED (Formerly known as Essel Propack Limited) Q1FY27 Earnings Presentation ti PLATINUM [aay ecovadis Sustainability Rating AUG 2025
Slide 3: Safe Harbour
Safe Harbour Certain statements in this presentation concerning our future growth prospects are forward-looking statements. The Company cautions that, by their nature, forward-looking statements involve risks and uncertainties that could cause actual results to differ materially from those in such f
Slide 4: Key topics
Key topics • Q1FY27 Highlights and Financial Performance • Update on Key Initiatives • Growth Drivers • Sustainability: Product, Process, People • Awards and Recognition • Looking Ahead • Appendix EPL Limited Q1FY27 Earnings Presentation 3
Slide 5: Q1FY27: Strong Quarter with 25.3% Revenue Growth and 15.2% EBITDA growth
Q1FY27: Strong Quarter with 25.3% Revenue Growth and 15.2% EBITDA growth Delivered strong revenue growth of 25.3% driven by broad based momentum across categories and regions. The growth was 1 also aided by inflation led pricing. Excluding commodity pass-through pricing, underlying revenue growth wa
Slide 6: Our Investments are reflecting in growth acceleration
Our Investments are reflecting in growth acceleration Stepped Up Investments… ..resulting in double digit revenue growth over last 5 quarters Underlying 1 Ahead of the curve CAPEX investment in new technologies/capabilities 15000 growth of ~20% 30% 13,879 14000 25% 13,005 13000 25.3% 12,059 20% 1200
Slide 7: Middle East Crisis driving input cost inflation; Ensuring supply security
Middle East Crisis driving input cost inflation; Ensuring supply security while protecting profitability Significant increase in Material Prices Key Guiding Principles to manage the crisis Polymer INR/kg Supply Security 180 Leverage supplier relationships and manage inventory to secure adequate 160
Slide 8: Q1FY27 Consolidated Financial Highlights
Q1FY27 Consolidated Financial Highlights (INR million) Revenue from Operations EBITDA and EBITDA Margins1 EBIT and EBIT Margins 13,879 20.5% 18.8% 12.4% 10.9% 11,079 2,268 2,612 1,372 1,518 25.3% 15.2% 10.6% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 PAT and EPS Net Debt and Net Debt/ LTM EBITDA ROCE
Slide 9: Key Growth and Capital Efficiency KPIs
Key Growth and Capital Efficiency KPIs (INR million) Q1FY26 Q1FY27 Growth Revenue 11,079 13,879 25.3% Growth 2,268 2,612 EBITDA 15.2% EPS (INR) 3.13 3.08 -1.6% As of Jun’25 As of Jun’26 ROCE 18.9% 18.5% Capital Efficiency Net Debt 3,898 5,806 Q1FY26 Q1FY27 Capex 857 1,083 EPL Limited Q1FY27 Earnings
Slide 10: Consistent Mid-teens EBITDA growth; Underlying Margin at 19.6%
Consistent Mid-teens EBITDA growth; Underlying Margin at 19.6% EBITDA: 5,991Mn EBITDA: 7,143Mn EBITDA: 8,396Mn EBITDA: 9,724Mn Margin: 16.2% Margin: 18.2% Margin: 19.9% Margin: 20.4% 22.0% 2,632 2,612 2,516 Underlying 2268 2,308 2,500 EBITDA margin 21.0% 2,062 2,246 2,167 20.9% 19.6% 20.0% 1,834 1,9
Slide 11: Key topics
Key topics • Q1FY27 Highlights and Financial Performance • Update on Key Initiatives • Growth Drivers • Sustainability: Product, Process, People • Awards and Recognition • Looking Ahead • Appendix EPL Limited Q1FY27 Earnings Presentation 10
Slide 12: Accelerating Growth Momentum
Accelerating Growth Momentum 1 B&C* Performance – Delivered 23.6% growth fueled by strong momentum across regions. With continued focus and execution discipline, we remain confident in sustaining double digit growth. 2 AMESA – Strong revenue growth of 17.0% driven by solid B&C momentum and Oral care
Slide 13: Personal Care & Beyond at 54% of total revenue
Personal Care & Beyond at 54% of total revenue, Shift accelerating driven by strategic focus 1134 bps 53% 54% 47% 48% 46% 46% 47% 45% 43% FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 ‘Personal Care & beyond’* contribution to Tube Revenue EPL Limited Q1FY27 Earnings Presentation 12 * ‘Personal Ca
Slide 14: Personal Care & beyond category has grown at ~9% CAGR
‘Personal Care & beyond’ * category has grown at ~9% CAGR over the last 12 years and continues to be the major growth driver for EPL with 25.1% growth in Q1FY27 ‘Personal Care & beyond’* Revenue (INR million) Growth 25.1% YoY 23,608 14,291 15,947 17,242 19,094 8,254 11,206 12,852 7,004 Sub categorie
Slide 15: Established Global Leadership in Oral Care
Established Global Leadership in Oral Care with revenue growth at a CAGR of ~5.0% Oral Care Revenue (INR million) Growth 23.9% Y-o-Y 19,212 20,366 21,063 16,720 18,300 13,809 12,748 11,764 12,748 5,988 FY15 FY17 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 Customers Market Positioning 1. Market leader
Slide 16: Advancing New Business Growth through Innovative and Sustainable Offerings
Advancing New Business Growth through Innovative and Sustainable Offerings Special shaped Dispensing Orifice Tube in Tube A next generation solution featuring a dual-tube system Unique star-shaped nozzle creates a soft, Visual appeal with rounded cap designed to dispense separate formulations simult
Slide 17: Advancing New Business Growth: Applicators and Embellishments
Advancing New Business Growth through Innovative and Sustainable Offerings Applicators Embellishments Soft Silicon Angled Tip for gentle application Dropper tip for precise, controlled application Skin Feel Texture Soft Touch Silicon Tube Cooling Metal Precision Tip Hygienic application for targeted
Slide 18: Sustainability: Scaling Up Recyclable Volumes
Sustainability: Scaling Up Recyclable Volumes with continuous improvement Product Sustainability Process Sustainability Platina set as a benchmark for sustainable solutions, EPL has been awarded the EcoVadis Platinum Rating, placing us among certified through APR and CIPET. the top 1% of compani
Slide 19: People Sustainability: Embracing Corporate Social Responsibility
People Sustainability: Embracing Corporate Social Responsibility Our CSR vision is in alignment with the overall EPL ambition of becoming the most sustainable packaging company in the world. All CSR programs are a step further towards achieving 7 select UN’s Sustainable Development Goals (SDGs) and
Slide 20: Key topics
Key topics • Q1FY27 Highlights and Financial Performance • Update on Key Initiatives • Growth Drivers • Sustainability: Product, Process, People • Awards and Recognition • Looking Ahead • Appendix EPL Limited Q1FY27 Earnings Presentation 19
Slide 21: Award: EPL Limited is now Ecovadis Platinum certified
Award: EPL Limited is now Ecovadis Platinum certified! Places us among the top 1% of over 150,000 companies assessed globally for sustainability performance. Only Indian Packaging company from India to achieve the same Reinforces the Company’s vision to be the most sustainable packaging company in t
Slide 22: Awards: EPL certified in 7 countries as Great Place to Work
Awards: EPL is certified in 7 countries as “Great Place to Work” for FY 25-26 India Poland Egypt Philippines Colombia China Brazil EPL Limited Q1FY27 Earnings Presentation 21 21
Slide 23: Awards: Celebrating Excellence in People Practices
Awards: Celebrating Excellence in People Practices EPL has received three prestigious recognitions at the PrintWeek Awarded FIPSA (Awards for Responsible Packaging) 2026 for our EPL has been recognized as one of India’s Best Companies to Work [India] Women to Watch Awards 2026, across categories con
Slide 24: Key topics
Key topics • Q1FY27 Highlights and Financial Performance • Update on Key Initiatives • Growth Drivers • Sustainability: Product, Process, People • Awards and Recognition • Looking Ahead • Appendix EPL Limited Q1FY27 Earnings Presentation 23
Slide 25: Looking Ahead: Scale, Profitability and Capital Efficiency
Looking Ahead: Scale, Profitability and Capital Efficiency Targets & Initiatives Current • B&C delivered 23.6% growth in Q1FY27 • ROCE in Q1FY27 at 18.5% • Brazil continues strong growth; Thailand in scale Status up phase EPL Limited 24 24 Q1FY27 Earnings Presentation
Slide 26: Merger with Indovida Progress Update
Merger with Indovida Progress Update Transaction In Mar’26, the Company announced merger of EPL and Indovida to create a consumer packaging leader for Announcement emerging markets (the “Merger”) CCI Approval EPL Received CCI approval for the merger on 26th May 2026 Foreign Anti- Applications
Slide 27: Key topics
Key topics • Q1FY27 Highlights and Financial Performance • Update on Key Initiatives • Growth Drivers • Sustainability: Product, Process, People • Awards and Recognition • Looking Ahead • Appendix EPL Limited Q1FY27 Earnings Presentation 26
Slide 28: Q1FY27 Performance – AMESA and EAP
Q1FY27 Performance – AMESA and EAP (INR million) AMESA Particulars Q1FY26 Q1FY27 % change India revenue grew by 19.9% on back of strong Oral demand, wallet share gains and Revenue 3,739 4,374 17.0% continued B&C performance. EBITDA stood EBITDA 714 809 13.3% at 18.0% with 15.9% growth. EBITDA % 19.1
Slide 29: Q1FY27 Performance – Americas and Europe
Q1FY27 Performance – Americas and Europe (INR million) Americas Particulars Q1FY26 Q1FY27 % change Revenue 2,930 3,792 29.4% EBITDA 550 686 24.7% EBITDA % 18.8% 18.1% EBIT 305 376 23.3% EBIT % 10.4% 9.9% Europe Europe delivered 20.2% revenue growth, Particulars Q1FY26 Q1FY27 % change while profitabi
Slide 30: About EPL
About EPL (Formerly known as Essel Propack Limited) EPL Limited Q1FY27 Earnings Presentation 29 29
Slide 31: EPL: Company Overview
EPL: Company Overview Oral Beauty & Cosmetics Pharma Home Industrial 11 5 Countries with Categories Served* 21 operational presence 6000+ State of the Art Employees Manufacturing Facilities Globally Germany 9bn+ USA Poland 23+ Tubes Supplied Nationalities Annually UK* Represented Europe AMESA 23% of
Slide 32: EPL Caters to Marquee Customers Across Trillion Dollar Categories
EPL Caters to Marquee Customers Across Trillion Dollar Categories Tube revenue split (Q1 FY 27) Others, Pharma 5% , 9% Oral Care, 46% Beauty & Cosmetics, 40% ‘Personal Care & beyond’*, 54% EPL Limited * ‘Personal Care and beyond’ includes Beauty & Cosmetics, Pharma etc Q1FY27 Earnings Presentation 3
Slide 33: Watch our Corporate Video
Watch our Corporate Video to Gain Valuable Insights into EPL’s Evolution and Impact EPL Limited LinkedIn: https://www.linkedin.com/company/epl-limited 32 Q1FY27 Earnings Presentation 32 Youtube: https://youtu.be/xao65I_xtak?si=N5EluuhcZhQucRK-
Slide 34: About EPL
About EPL EPL is the largest global specialty packaging company, manufacturing laminated plastic tubes catering to the FMCG and Pharma space. Employing over 6000+ people representing over 23+ different nationalities, EPL functions in 11 countries through 21 state of the art facilities, and is contin
Slide 35: Thank You
Thank You Corporate Office EPL LIMITED @Epl_limited Top Floor, Times Tower, Kamala City, Senapati Bapat Marg, Lower Parel, epl-limited Mumbai – 400 013, Maharashtra, India. Telephone: 022 24819000 epl_limited Website: https://www.eplglobal.com CIN:L7495MH1982PLC028947 34