Kanpur Plastipack Limited · NSE:KANPRPLA
Kanpur Plastipack — Q4 FY2025 Earnings Presentation
24 slides from Kanpur Plastipack's earnings presentation, May 17, 2025
Slide 1: Exchange filing cover letter
17th May, 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 Financia
Slide 2: Kanpur Plastipack Limited Investor Presentation
Kanpur Plastipack Limited Investor Presentation For the Quarter and Financial Year ended 31st March,2025
Slide 3: Table of Contents
Table of Contents 03 KPL At a Glance 15 Growth Drivers 04 Company Overview 16 Investment Case 05 Product Portfolio 17 Bharat Brand 06 Industries Served 18 Best-in-class Infrastructure 07 History and Heritage 19 Renewable Energy 08 Shareholding pattern 20 Sustainability 09 CPP Divestment: Rationale,
Slide 4: KPL At a Glance
KPL At a Glance Established in 1971, with a legacy spanning three generations One of the world’s leading manufacturers and exporters of FIBCs, Bulk Bags and MFY delivering a diverse range of superior quality products to its global customers. A fully integrated provider of industrial bulk packaging s
Slide 5: Company Overview
Company Overview Who We Are Our Ethos Kanpur Plastipack Limited (KPL) is well known for Vision its expertise in designing top-tier bulk packaging solutions that are tailored to the specific demands 50+ of its global clientele. The Company consistently Years of experience Our vision is to enhance the
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: Industries Served
Industries Served KPL caters to a diverse range of industries, with product offerings tailored to meet the specific needs and operational requirements of each sector. Food industry Agriculture Disposal and Recycling FIBC bags are engineered to ensure safe, FIBC bags support the efficient FIBC bags a
Slide 8: History and Heritage
History and Heritage 1972 1983 1984 1985 1986 1987 Began production Imported double-needle Imported circular Commissioned Exported PP Imported DS coating of woven sacks sewing machines from looms indigenous T-die woven sacks plant for tubular Japan tape line fabric 2014 2011 2010 2008 2000 1998 1988
Slide 9: Shareholding pattern
Shareholding pattern The Company had issued 17,60,000 warrants on 17.10.2024 to the promoters and non-promoters group at an issue price of H 116.50 66.74% 4.75% per warrant Promoters IEPF Upto 31st March, 2025, 10,08,000 warrants have been converted into equity shares. As on date, full 17,60,000 war
Slide 10: CPP Divestment: Rationale, Impact & Way Forward
CPP Divestment: Rationale, Impact & Way Forward Strategic Rationale Financial Impact CPP was a non-core, low-margin business misaligned with long- Sale proceeds fully allocated to repay CPP-linked term loans making term focus on the high-performing Raffia segment the transaction cash-positive Divest
Slide 11: Highlights for the Financial Year 2024-25
Highlights for the Financial Year 2024-25 Achieved record revenue of H 600+ Cr Strengthened balance sheet with improved Recorded a net profit of H 10.70 Cr. interest coverage against H 0.36 Cr in the previous year Strengthened EBIDTA Margin of 5.66% Strong growth across key product against 4.54% in
Slide 12: Performance Highlights
Performance Highlights Revenue (in H Lacs) Profit Before Tax (PBT) (in H Lacs) Profit After Tax (PAT) (in H Lacs) Earnings Per Share (EPS) (H) 63,775 64,271 4,413 3,021 20.81 3,708 2,621 45,916 48,125 50,411 12.21 1,070 1,227 4.92 414 1.93 265 103 36 0.17 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24
Slide 13: Quarterly Performance Highlights (Y-o-Y)
Quarterly Performance Highlights (Y-o-Y) Revenue (in H lakh) PBT (in H lakh) Net Profit (in H lakh) 18,916 299 295 15,523 256 231 FY 2024 (Q4) FY 2025 (Q4) FY 2024 (Q4) FY 2025 (Q4) FY 2024 (Q4) FY 2025 (Q4) EBITDA (in H lakh) EPS (in H lakh) EBITA Margin % 935 1.31 5.66 852 1.21 4.54 FY 2024 (Q4) F
Slide 14: Quarterly Performance Highlights (Q-o-Q)
Quarterly Performance Highlights (Q-o-Q) Revenue (in H Lacs) PBT (in H Lacs) Net Profit (in H Lacs) 18,916 935 747 16,369 15,358 13,628 295 228 231 144 -155 -116 FY25 FY25 FY25 FY25 FY25 FY25 FY25 FY25 FY25 FY25 FY25 FY25 (Q1) (Q2) (Q3) (Q4) (Q1) (Q2) (Q3) (Q4) (Q1) (Q2) (Q3) (Q4) EBITA (in H Lacs)
Slide 15: Ratio Analysis
Ratio Analysis Return on Capital Employed Return on Assets (ROA) Net Profit Margin Ratio 20.07 6.58 4.19 8.74 1.72 2.25 3.67 1.00 0.87 2.33 0.08 0.07 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Fixed Asset Turnover Ratio Inventory Turnover Ratio Working Capital Turnover Ratio 3.13 5.
Slide 16: Growth Drivers
Growth Drivers Better Utilization Strong and Stable Strong Customer Certified food Strong Order Book of Capabilities Financials Relationship Grade Facilities Investor Presentation 15
Slide 17: Investment Case
Investment Case Best-in-class Bharat Brand Quality Global Presence Sustainability Customer Centric infrastructure Investor Presentation 16
Slide 18: Bharat Brand
Bharat Brand India is at the cusp of a great growth story which is unfolding and will drive the global economy in the next five years. Global recognition of India’s Capabilities Strong drivers for the “Made in Bharat” story FIBC’s manufactured in India dominates global trade Your Company is well pla
Slide 19: Best-in-class Infrastructure
Best-in-class Infrastructure Continuously upgrading infrastructure to remain future-ready Dedicated cleanroom facilities for food-grade FIBC production, ensuring compliance with global hygiene standards Strategically located multi-unit setup in Kanpur, enhancing operational efficiency and optimizing
Slide 20: 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 and Capex to achieve access to renewable energy. 1,000 Kw newly insta
Slide 21: Sustainability
Sustainability 50% of energy needs are met through solar power, significantly reducing carbon footprint and operational costs Integrated Rainwater Harvesting (RWH) systems help reduce dependence on freshwater sources Compliant with Extended Producer Responsibility (EPR) under India’s Plastic Waste M
Slide 22: Global Presence
Global Presence 70% of the Company’s Operations are fully compliant with revenue is generated from regulatory frameworks across all SWEDEN international markets geographies of presence UNITED KINGDOM CANADA THE NETHERLANDS GERMANY FRANCE S PA I N UNITED STATES JAPAN ITALY BRAZIL BELGIUM A well-diver
Slide 23: Future Plan
Future Plan Strategic Roadmap – Vision for Growth Capacity expansion Continuous investment in training of people Investment plans are underway for further expansion of FIBC to serve Value-chain integration growing demand of existing customers and capture new markets Debottlenecking in tape capacity
Slide 24: Thank you
Thank you Investor Relations Details Address: D19-20, Panki Industrial Area P.O. Udyog Nagar Kanpur – 208022 (INDIA) Email: secretary@kanplas.com VISIT US AT For detailed www.kanplas.com/en/ information and www.nseindia.com updates on financial www.bseindia.com statements