Gsm Foils Ltd · NSE:GSMFOILS
Gsm Foils — FY25 Earnings Presentation
28 slides from Gsm Foils's earnings presentation, May 9, 2025
Slide 1: GSM Foils Limited – Investor Presentation Submission Letter
GSM FOILS LIMITED CIN: U43303MH2023PLC405459 REGISTERED OFFICE: GALA NO 06/106/206/306, SAPPHIRE BUILDING, DIAMOND INDUSTRIAL ESTATE, VASAI (E), PALGHAR - 401208, MAHARASHTRA PHONE NO.: +91 91 84689 68102 EMAIL ID: info@gsmfoils.com WEBSITE: www.gsmfoils.com To, National Stock Exchange of India Limi
Slide 2: GSM Foils Ltd Investor Presentation - May 2025
GSM Foils Ltd Investor Presentation - May 2025 Investor Presentation – FY25 1
Slide 3: Company Overview
Company Overview Industry Overview Strategic Overview Quarterly Financial Performance
Slide 4: GSM Foils At A Glance
GSM Foils At A Glance • Established in 2019, GSM Foils specializes in the manufacturing of a wide range of Blister Foils and Aluminium Pharma Foils for the pharmaceutical industry. • We source raw materials from reputed, industry-recognized vendors, ensuring consistency and reliability in product qu
Slide 5: Company Snapshot
Company Snapshot 2019 14+ 7,973 Sq Ft 10,000+ Presence in States Manufacturing Area MT/Annum Year of Establishment Production Capacity ISO 0.020 – 0.040 133.79 Cr+ 9.65 Cr+ 9001:2015 Microns FY25 Revenue FY25 PAT Certification Product Range 10+ Advance Units 65+ 39 In-House Key Machineries Client Ba
Slide 6: Our Journey
Our Journey Formed company Touched almost Converted LLP firm to Achieved the in the name of 80 % of our public limited and milestone of crossing GSM FOILS LLP capacity during shifted to new 100 Cr+ Annual and started peak covid and did premises of 15000 sq Turnover aluminum foil a healthy business f
Slide 7: Product Portfolio
Product Portfolio Blister Foil Aluminium Strip Pharma Foils Blister Pack Formation Superior Protection Consist of a thermoformed plastic tray or cold- Aluminium foils provide complete insulation formed tray sealed with aluminium foil or plastic against light, gases, moisture, and germs, ensuring lid
Slide 8: Blister Foils
Blister Foils Push-Through Blister Peel-Push Blister Packaging Packaging Medication is dispensed by peeling Medication is released by tearing open back the lidding and pushing through the package, constructed from paper, the aluminium foil; lidding is layered PET, and aluminium foil/HSC. with paper
Slide 9: Aluminium Strip Pharma Foils
Aluminium Strip Pharma Foils 0.30 mm Strip Foil 0.040 mm Strip Foil A thicker 40-micron aluminum foil A 30-micron aluminum foil with 150 with 150 GSM LDPE, providing GSM LDPE, designed for standard enhanced strength and barrier pharmaceutical packaging. properties. Used for packaging moisture-sensit
Slide 10: Comprehensive Quality Control Measures
Comprehensive Quality Control Measures Bursting Strength Test GSM Calculator Measures the maximum pressure required to rupture the foil, ensuring Calculates the grammage per square meter, ensuring material consistency durability. and quality. Peeling Strength Test Digital Controlled Hot Plate Assess
Slide 11: Well Equipped Manufacturing Facility – Vasai, Maharashtra
Well Equipped Manufacturing Facility – Vasai, Maharashtra 1. Fully Equipped Multi-Storey Facility Our manufacturing unit, spread across 7,973 sq. ft. in Vasai, Mumbai, consists of three floors and a ground level. It is designed to support end-to-end operations including R&D, production, quality test
Slide 12: Delivering Value Through Quality, Customization, and Innovation
Delivering Value Through Quality, Customization, and Innovation Quality Assurance Tailored Client Product Innovation Vertical Integration & Compliance Solutions Ensures top-quality products Offers customized packaging and Strong supplier partnerships Continuous investment in R&D through advanced tes
Slide 13: Our Management Team
Our Management Team Mohansingh L Parmar Sagar Girish Bhanushali Managing Director CFO, Whole Time Director 12 • Completed Primary Education under the • Holds a Bachelor’s Degree in Commerce from the Maharashtra State Board and FYJC from P.D. Lions University of Mumbai (2015). College of Commerce & E
Slide 14: Certifications
Certifications ISO CERTIFICATE RESIDUAL-SOLVENTDECLARATION TSE/BSEDECLARATION FOODGRADEDECLARATION BISCERTIFICATE CGMP CERTIFICATE Investor Presentation – FY25 13
Slide 15: Industry Overview
Company Overview Industry Overview Strategic Overview Quarterly Financial Performance
Slide 16: India & the World: Expanding Opportunities in Pharma-Focused Foil Packaging
India & the World: Expanding Opportunities in Pharma-Focused Foil Packaging India: A Growing Market for Aluminium Foils Global Aluminium Foil Market: Expanding Horizons • Global market size estimated at USD 25+ billion • India is one of the largest consumers of aluminium foils in Asia • Major Market
Slide 17: Industry Tailwinds for Aluminium Foils in Pharma Applications
Industry Tailwinds for Aluminium Foils in Pharma Applications Rising Growth in Generic Regulatory Push for Innovation in Drug Biosimilars & Pharmaceutical Drugs & OTC Market Tamper-Proof, Delivery – Rise in Biologics Boom Exports from India Barrier-Grade Blister Packaging Packaging • India exported
Slide 18: Strategic Overview
Company Overview Industry Overview Strategic Overview Quarterly Financial Performance
Slide 19: Our Strategic Growth Roadmap
Our Strategic Growth Roadmap 1 4 We aim to strengthen our footprint across We are developing a new range of food-grade India by entering new and underpenetrated foils to cater to evolving consumer preferences. regions. This strategic move is expected to This initiative is focused on expanding our un
Slide 20: Our Core Strengths
Our Core Strengths 4 Operational Excellence 2 1 To remain cost-competitive and improve profitability, we continuously work on optimizing internal processes. Our 24-hour manufacturing operation ensures productivity across three shifts. We also focus on process 3 4 improvements, better inventory contr
Slide 21: Quarterly Financial Performance
Company Overview Industry Overview Strategic Overview Quarterly Financial Performance
Slide 22: Q4 FY25 – Performance Highlights
Q4 FY25 – Performance Highlights Revenue (INR Lacs) EBITDA (INR Lacs) PAT (INR Laccs) +234% +582% +1,216% 4,561 580 342 1,366 85 26 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Segmental Bifurcation (In %) EBITDA Margins (In %) PAT Margins (In %) +649 bps +560 bps 35% 12.72% 7.50% 65% 6.23% 1.90% Blist
Slide 23: Quarterly Income statement
Quarterly Income statement Particulars (In INR Lacs) Q4 FY25 Q4 FY24 Y-o-Y Q3 FY25 Q-o-Q FY25 FY24* Revenue from Operations 4,560.65 1,365.52 233.99% 3,602.15 26.61% 13,379.99 4,083.39 Cost of Materials consumed 3,873.01 1,007.57 3,045.24 11,585.95 3,557.25 Changes in Inventories of finished goods,
Slide 24: Balance Sheet
Balance Sheet Equity & Liabilities(In INR Lacs) Mar-24 Mar-25 Assets(In INR Lacs) Mar-24 Mar-25 Shareholders' Fund Non ‐ Current Assets (a) Equity share capital 937.17 1,281.17 Property, plant and equipment (b) Other equity 166.09 1,843.08 Total Equity 1,103.26 3,124.25 (i)Tangible Assets 83.50 211.
Slide 25: Cash Flow Statement
Cash Flow Statement Particulars (In INR Lacs) Mar-24 Mar-25 Cash Flow from Operating Activities Profit before Tax 185.25 1,362.82 Adjustment for Non-Operating Items 13.26 28.20 Operating Profit before Working Capital Changes 198.51 1,391.02 Changes in Working Capital -1,550.05 -3,291.77 Cash Generat
Slide 26: Growth in Key Ratios
Growth in Key Ratios Revenue (INR Lacs) EBITDA (INR Lacs) and EBITDA Margin (%) PAT (INR Lacs) and PAT Margin (%) 13,380 1,521 965 11.4% 7.2% 6.6% 4,083 3.4% 270 137 FY24 FY25 FY24 FY25 FY24 FY25 ROCE (%) ROE (%) Working Capital Days 30.88% 99 25.20% 71 11.17% 12.40% FY24 FY25 FY24 FY25 FY24 FY25 In
Slide 27: Way Ahead
Way Ahead Strategic Expansion in Product Offering 1 GSM Foils has recently ventured into the trading of Alu Alu Base Foil and Lamitubes, marking a significant step towards product diversification and expanding our footprint in pharmaceutical packaging solutions Vision for Backward Integration and Va
Slide 28: Thank You
GSM Foils Limited CIN: U43303MH2023PLC405459 Email ID: investors@gsmfoils.com Tel: +91 84689 68102 Thank You Website: www.gsmfoils.com Investor Relations Partner X-B4 Advisory LLP Rasika Sawant Tel: +91 95944 57518 Email ID: rasika@x-b4.com Website: www.x-b4.com