Glen Industries Limited · BSE:GLEN
Glen Industries — H1 FY26 Earnings Presentation
32 slides from Glen Industries's earnings presentation, Nov 10, 2025
Slide 1: BSE Regulation 30 disclosure cover letter
November 10, 2025 To BSE Ltd P J Towers, Dalal Street Mumbai – 400001 Symbol: GLEN, ISIN: INE0UMC01019, Series – EQ Subject: Disclosure under Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Presentation on the Unaudite
Slide 2: H1 FY26 GLEN Industries Limited Investor Presentation
H1 FY26 GLEN Industries Limited Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no relia
Slide 4: Index
Index TOPIC SLIDE NUMBER Company Overview 4 Management Overview 10 Business Overview 11 Industry Overview 22 Financial Overview 24 Investor Presentation 3
Slide 5: GLEN Industries Limited
GLEN Industries Limited Innovating Sustainable Food Packaging Solutions GLEN Industries Limited is a manufacturer of eco-conscious food packaging and service products, catering to the HoReCa, QSR, food & beverage, Sweets and dairy industries. Originally founded as Glen Stationery Private Limited, th
Slide 6: Vision & Mission
Vision & Mission Guiding Our Purpose, Powering Our Future Vision Mission Our goals are to establish Glen as a strong global Our mission defines our purpose and sets the brand, always prioritize customers, and maximize standard for our work: to deliver reliable, simple, long-term returns for sharehol
Slide 7: GLEN Industries – At a Glance
GLEN Industries – At a Glance 15+ 650+ 2 3 Years of Business Employees Business Segments Product Portfolio 30 40+ 26 80+ Recurring International Countries Exports States Presence Cities Presence Customers Facility Size Manufacturing Capacities Containers Size Straw Size Thin Wall Containers: 665 MT/
Slide 8: Major Achievements & Milestones
Major Achievements & Milestones Marking key moments in our journey of growth and innovation. Incorporation of Glen Started sales of Thin wall food Purchase 1.0 Acre plot at PPF 16 Poly Started export sale of Thin wall Stationery Private Limited containers in domestic market Park, Dhulagarh, Howrah-7
Slide 9: Indian Distribution & Trading Footprint
Indian Distribution & Trading Footprint Strengthening Supply Chains Across India Andhra Pradesh: Visakhapatnam Assam: Dibrugarh, Guwahati, Kamrup Bihar: Begusarai, Gaya, Koderma, Patna, Vaishali Chandigarh: Chandigarh Chhattisgarh: Bilaspur, Durg, Raipur Delhi: Delhi Gujarat: Ahmedabad
Slide 10: Worldwide Reach
Worldwide Reach Serving Clients Across Continents Norway UK Derbyshire Denmark Ireland Ireland Belgium Netherlands France Romania Ukraine Spain Greece USA Cyprus South Korea Israel Saudi Arabia Nepal Canary Islands UAE Puerto Rico Senegal Yemen Somalia Serving Clients Australia Worldwide in 30+ Coun
Slide 11: Leadership Team
Leadership Team Empowering Growth with Expertise and Vision Mr. Lalit Agrawal Mr. Nikhil Agrawal Ms. Niyati Seksaria Chairman, Promoter, and Director Promoter and Managing Director Promoter and Whole-Time Director • 40+ years of experience in plastic, textile, and project • 12+ years of experience i
Slide 12: Product Portfolio
Product Portfolio Comprehensive Food Packaging Solutions Thin Wall Food Containers Paper Straws Polylactic Acid (PLA) Straws Investor Presentation 11
Slide 13: Thin Wall Food Containers (TWC)
Thin Wall Food Containers (TWC) Lightweight, Recyclable, Microwavable for Modern Food Solutions • Designed for durability, lightweight, and convenience. • Manufactured using high-quality plastics and advanced injection moulding techniques. • Optimized for strength while minimizing material usage for
Slide 14: Thin Wall Food Containers (TWC)
Thin Wall Food Containers (TWC) Lightweight, Recyclable, Microwavable for Modern Food Solutions Dome Lid Containers: Meal Tray : 2/3 Compartment Containers: Bowls: Sizes: Ranging from 500 ml to 1500 ml in Sizes: Ranging from 3 CP to 8 CP in round Sizes: Ranging from 400 ml to 1200 ml in Sizes: 650 m
Slide 15: Polylactic Acid (PLA) Straws
Polylactic Acid (PLA) Straws Sustainable Sipping for a Greener Tomorrow • Eco-friendly alternative to traditional plastic straws. • Made from renewable resources like corn starch and sugarcane. • Biodegradable and compostable, breaks down faster with less environmental impact. • Maintains functional
Slide 16: Paper Straws
Paper Straws Natural, Safe, and Sustainable Sipping • Crafted from food-grade, FSC-certified paper, ink, and glue. • All materials sourced from virgin raw materials to ensure top quality. Length – From 140mm upto 300mm • Compliant with USFDA standards for safety and health. • Biodegradable, an eco-f
Slide 17: Manufacturing Facility Overview
Manufacturing Facility Overview State-of-the-Art Facilities for Excellence in Production Location: Total Land Area: PPF-16, Poly Park, Dhulagarh, Howrah - 711302 4,000 sq. m (Built-up area: 90,000 sq. feet) FY25 FY24 FY23 Product Installed Production Installed Production Installed Production Utiliza
Slide 18: Planned Capacity Expansion
Planned Capacity Expansion Existing Installed Planned Capacity Plastic Food Containers by Capacity (MT / Year) Total Capacity (FY 2026) Injection. Food Containers 7,986 13,109 21,095 Plastic Food Containers by Thermoforming. Paper Straw 1134 - 1,134 PLA Straw 1,928 - 1,928 Paper Cups Paper Cups - 7,
Slide 19: Category Wise Revenue Bifurcation
Category Wise Revenue Bifurcation FY23 FY24 FY25 (In ₹ Lakhs) 12,548.89 11,012.54 9,709.44 3,450.50 2,815.71 1,332.15 843.48 968.77 527.5 94.27 97.93 0 Thin Wall Containers PLA Straws Paper Straws Mould Design Services Investor Presentation 18
Slide 20: Geography-wise Revenue Bifurcation
Geography-wise Revenue Bifurcation Domestic Exports 37.27% 32.98% 33.48% 62.73% 67.02% 66.52% FY23 FY24 FY25 (In ₹ Lakhs) Particulars FY23 FY24 FY25 Domestic 7,455.72 9,684.90 11,352.03 Exports 4,429.35 4,765.12 5,714.06 Total 11,885.07 14,450.02 17,066.09 Investor Presentation 19
Slide 21: SWOT Analysis
SWOT Analysis Strengths Weaknesses We utilize state-of-the-art manufacturing equipment and technology, leading to high- Operational Inefficiencies quality products and efficient processes. Pricing competitiveness Experienced Workforce Heavy reliance on a specific product line Strong Market Position
Slide 22: Core Strengths
Core Strengths Leveraging Experience, Innovation, and Strategic Excellence to Drive Growth Experienced Leadership & Team Glen Industries Limited’s management team, led by industry veterans, drives strategic decisions that capitalize on market opportunities and address the dynamic needs of customers.
Slide 23: Strategic Growth Roadmap
Strategic Growth Roadmap Building a Sustainable, Diversified, and Efficient Future Optimal Utilization of Resources • Streamline Expand Technological manufacturing Sustainability Initiatives Capabilities processes to improve • Use recyclable, Leverage Industry • Invest ₹10,049.00 lakhs resource effi
Slide 24: Global Plastic Packaging Market
Global Plastic Packaging Market State-of-the-Art Facilities for Excellence in Production Largest & Fastest Growing Market Size (2025) Market Size (2030) CAGR (2025-2030) Market 107.06 million tonnes 125.99 million tonnes 3.31% Asia-Pacific Key Trends Sustainability Focus E-commerce Boom Technology I
Slide 25: India Plastic Packaging Market Overview
India Plastic Packaging Market Overview A Market Evolving Towards Sustainable Innovation Market Size (2025) Market Size (2030) CAGR (2025-2030) 107.06 million tonnes 125.99 million tonnes 3.31% Key Drivers Rise in E-commerce Growth in FMCG and Healthcare Increased demand for durable and Expansion of
Slide 26: Profit & Loss Statement – H1 FY26
Profit & Loss Statement – H1 FY26 In ₹ Lakhs In Lakhs Particulars H1 FY26 H1 FY25 Total Income EBITDA In Lakhs PAT In Lakhs Revenues 9,555.80 8,413.79 Other Income 100.55 72.26 2,500.00 900.00 850.23 12,000.00 Total Income 9,656.35 8,486.05 830.54 800.00 Raw Materials 6,518.61 5,730.94 9,656.35 2,01
Slide 27: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Lakhs Particulars FY25 FY24 FY23 Revenues 17,066.09 14,450.02 11,885.07 Other Income 62.35 72.39 74.06 Total Income 17,128.44 14,522.41 11,959.13 Raw Materials 8,651.45 8,209.68 6,909.84 Direct Expenses 2,330.19 1,907.07 1,837.39 Employee costs 1,235.72 1,07
Slide 28: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Lakhs Equity & Liabilities FY25 FY24 FY23 Assets FY25 FY24 FY23 Equity 1,756.46 574.31 574.31 Non Current Assets Reserves 4,079.58 3,915.67 3,067.31 Fixed Assets 10,816.88 8,043.95 7,315.71 Net Worth 5,836.04 4,489.98 3,641.62 Long Term Loans & Advances 0.00 11.07 0.0
Slide 29: Consolidated Key Ratios
Consolidated Key Ratios Total Income In Lakhs EBITDA In Lakhs PAT In Lakhs 1,826.57 17,128.44 4,043.05 14,522.41 11,959.13 2,486.88 857.89 1,389.06 148.55 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Net Worth In Lakhs EBITDA Margin In % PAT Margin In % 23.60 10.70 5,836.04 4,489.98 17.12 3,641.62 5
Slide 30: Consolidated Key Ratios
Consolidated Key Ratios RONW In % ROCE In % Debt to Equity In Times 45.43 2.28 2.24 16.94 32.19 13.49 6.57 1.98 8.22 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Current Ratio In Times Net Asset Value Per Share In ₹ Earnings Per Share In ₹ (Post Bonus) (Post Bonus) 1.03 33.23 10.40 1.03 25.56 20.73
Slide 31: Stock Data
STOCK DATA As on 06/11/2025 As on 30/09/2025 Shareholding Pattern BSE CODE: GLEN | INE0UMC01019 Share Price (₹) 76.00 27.00% Market Capitalization (₹ Cr) 182.87 No. of Shares 2,40,61,370 73.00% Face Value (₹) 10.00 52 week High-Low (₹) 164.85 – 76.00 Promoter & Promoter Group Public Investor Present
Slide 32: Thank You!
Thank You! GLEN Industries Limited Raj Veena, 2nd Floor, 50A Block C New Alipore, Kolkata, India 700053. Email: info@glen-india.com Website: www.glen-india.com Investor Relations Advisor EquibridgeX Advisors Pvt. Ltd. Ms. Pooja Gandhi Email: info@equibridgex.com Website: www.equibridgex.com