Kanpur Plastipack Limited · NSE:KANPRPLA

Kanpur Plastipack — Q4 FY26 Earnings Presentation

21 slides from Kanpur Plastipack's earnings presentation, May 2, 2026

  1. Slide 1: Regulation 30 intimation cover letter to exchanges

    May 02, 2026 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:- Intimation under Regulation 30 of t

  2. Slide 2: Kanpur Plastipack Limited Investor Presentation Q4 FY26

    KANPUR PLASTIPACK LIMITED INVESTOR PRESENTATION Q4 FY26

  3. Slide 3: Disclaimer

    Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of KANPUR PLASTIPACK LIMITED (“Kanpur Plastipack”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in con

  4. Slide 4: Our Vision

    Our Vision “We believe in increasing the value to our clients by exceeding customers' expectations and achieving market leadership through Global Partnerships” Delivering Value. Building Trust. Driving Global Impact

  5. Slide 5: Table of Contents

    Table of Contents 01 02 Business Overview Company Overview 03 Quarterly Highlights 04Way Forward

  6. Slide 6: An Integrated Industrial Packaging & Technical Textile Company

    An Integrated Industrial Packaging & Technical Textile Company Integrated Manufacturing Platform Export-led model Who are we? • ~70% exports | Europe largest market • FIBC-led packaging solutions • A cost-effective, custom-engineered industrial packaging solutions company with • 80-85% Repeat busine

  7. Slide 7: Key Milestones

    Key Milestones 1971-72 2000-08 2014 2018 2024 • Incorporated & • Began FIBC • First in Uttar • Established a new • Entered in Japan Began manufacturing Pradesh to install greenfield unit as a market production of and established a a rooftop solar woven sacks BRC-certified plant food-grade finishing

  8. Slide 8: Strong Geographical Presence

    Strong Geographical Presence Extensive presence across major global markets, serving customers in Europe, the Americas, Asia-Pacific, Africa, and Australia Europe North America Asia South America Africa Australia 7

  9. Slide 9: Key Strengths

    Key Strengths Legacy of Leadership Integrated & Diversified FIBC Economics, Not • Over 50 years of trust in Portfolio Commodity Packaging industrial packaging, led today • In-house manufacturing of • Increasing focus on FIBC and by a new generation driving FIBCs, MFY yarn, PP woven value-added appli

  10. Slide 10: The KPL Advantage: Wide Product Range

    The KPL Advantage: Wide Product Range… FIBC/Jumbo Bags UV Master Batch • Large, woven polypropylene (PP) containers for dry bulk • In-house production of UV-stabilized masterbatches to improve weather and slurry handling resistance • Offered in standard, baffle, ventilated, and UN-certified • Enhanc

  11. Slide 11: Catering to a diverse range of Industries

    …Catering to a diverse range of Industries Revenue Contribution % 7% Food Industry Construction 23% Mining and 44% Minerals (Including Chemicals) Industrial Packaging 8% 6% 12% Agriculture Automotive Food Industry Construction Mining & Minerals Agriculture Industrial Packaging Automotive 10

  12. Slide 12: Foray into B2C: Product Premiumization & New Growth Engines

    Foray into B2C: Product Premiumization & New Growth Engines Growth Engine 1 Premium PP Yarn (Value Added Products) • Entry into fast-growing adjacent segment • Greenfield non-woven facility (needle-punch technology) • Applications: Automotive, Geotextiles, Artificial leather, • High-performance PP y

  13. Slide 13: Strategic Growth & Diversification Initiatives

    Strategic Growth & Diversification Initiatives Capacity Expansion – FIBC Division Modern Roll Management Trading Division (Unit 3, Gajner Road) System Warehouse • Construction expected to be completed by • New automated roll storage facility to • Construction of the new dedicated May 2026 improves i

  14. Slide 14: Sustainability – central to long-term strategy

    Sustainability – central to long-term strategy Zero Liquid Rainwater Nearly 50% of energy Discharge (ZLD) Harvesting needs met through Systems solar / green power Fully Recyclable EPR-Compliant Continuous Product Designs Operations investment in circularity & traceability Long Term Open Access 16,16

  15. Slide 15: FY26 – Key Strategic Milestones

    FY26 – Key Strategic Milestones Expansion underway in Formation of 50:50 JV with Acquisition of UK based Improvement in product Technical Textiles and value- Italian technology partner company M/s Valex mix leading to margin added product segments Essegomma S.P.A. Ventures Ltd expansion Continued fo

  16. Slide 16: Financial Snapshot

    Financial Snapshot Particulars (Consolidated) Q4 Growth (%) Q3 Growth (%) Full Year Growth (%) (Rs. Lakhs) FY26 FY25 Y-o-Y FY26 Q-o-Q FY26 FY25 Y-o-Y Total Income 18,505 17,254 7.26% 19,709 -6.11% 73,132 57,591 26.98% EBITDA 2,556 2,118 20.67% 1,943 31.60% 7,770 5,467 42.11% Margin (%) 13.81% 12.28%

  17. Slide 17: Revenue & EBITDA Trend - Quarterly

    Revenue & EBITDA Trend - Quarterly INR in Lacs Revenue (Ex. Trading) 14,934 14,784 14,609 14,402 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 EBITDA & EBITDA Margin (Ex. Trading) 2000 14.00% 1,692 1,753 1800 1,561 12.00% 1600 1,425 1400 10.00% 1200 12.17% 11.45% 8.00% 1000 9.75% 10.45% 800 6.00% 600 4.00% 400 2.

  18. Slide 18: Q4 FY26 Product Mix & Exports

    Q4 FY26 Product Mix & Exports Products Wise Revenue Mix (₹) Products Wise Volume Mix (MT) Continent Wise Exports (%) INR in Lacs 1524 1319 400 482 1,912 0.3% 0.8% 2.0% 3,832 1,926 0.9% 1,723 3,488 427 17.2% 1,637 1,348 1,234 278 1,703 1,179 900 4,074 2,544 1,233 3,120 1,971 10.7% 7,619 7,564 3,748 3

  19. Slide 19: FY26 Product Mix & Exports

    FY26 Product Mix & Exports Products Wise Revenue Mix (₹) Products Wise Volume Mix (MT) Continent Wise Exports (%) INR in Lacs 1613 5410 4887 1199 0.1% 14,741 0.8% 3.1% 13,638 3,895 3,891 0.9% 16.9% 6,629 1,858 4,875 1,003 5,976 1,184 5,386 690 4,398 3,893 14,325 13,815 10,352 10,972 56.5% 28,657 31,

  20. Slide 20: Way Forward

    Way Forward… FIBC Remains the Core Growth Engine (B2B Backbone) • Scale FIBC volumes through brownfield capacity expansion and higher utilisation • Increased mix of food-grade, value-added and customised FIBCs • Maintain export-led growth with focus on regulated markets Entry into B2C-Linked Premium

  21. Slide 21: Thank You

    Thank You For further information, please contact Adfactors PR Pvt. Ltd. Kanpur Plastipack Ltd Mr. Shubham Sangle Mr. Ankur Srivastava shubham.sangle@adfactorspr.com secretary@kanplas.com Ms. Mamta Samat mamta.samat@adfactorspr.com 20

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