Rajshree Polypack Ltd. · NSE:RPPL
Rajshree Polypack — Q1 FY27 Earnings Presentation
32 slides from Rajshree Polypack's earnings presentation, Aug 5, 2026
Slide 1: Regulation 30 cover letter to NSE
August 05, 2026 To, Listing Department, National Stock Exchange of India Limited, Exchange Plaza, Plot No. C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai – 400051 Symbol / Series: RPPL / EQ Dear Sirs, Subject: Regulation 30 of Securities and Exchange Board of India (Listing Obligations and D
Slide 2: Q1 FY27 Earnings Presentation
Rajshree Polypack Limited (NSE: RPPL) Q1 FY27 Earnings Presentation August 2026 Visit Our Website www.rajshreepolypack.com www.rajshreepolypack.com
Slide 3: 20+ Years of delivering sustainable food packaging solutions
20+ Years of delivering sustainable food packaging solutions Packaging Delivered with Purpose Manufacturing Integrated Integrated Product Diverse End- Footprint Technologies Technologies Portfolio Markets 3 Sheet Extrusion Manufacturing Injection Moulding Units Gujarat (1) Rigid Barrier Thermoformin
Slide 4: Investment Case (1/2)
Investment Case (1/2) 1. Proven Management Execution Delivering Profitable Growth • Focused on delivering sustainable rigid packaging solutions across end-use industries ₹ 332.18 Cr ₹ 50.97 Cr FY26 Revenue FY26 EBITDA • Revenue has grown at a 13.70% CAGR over FY22–FY26, supported by disciplined exec
Slide 5: Investment Case (2/2)
Investment Case (2/2) 4. Diversified Customer Base with Expanding Export Presence Exports (Rs. Cr) • Supplies packaging solutions to leading multinational companies across the food, dairy, 70.08 confectionery, sweets and beverages sectors 53.87 • Export revenue increased by 30.10% YoY in FY26 despit
Slide 6: Management Commentary
Management Commentary Commenting on the performance Mr. Ramswaroop Radheshyam Thard , Chairman and Managing Director said: “The first quarter of FY27 marked an important milestone for Rajshree Polypack as we delivered our highest- ever quarterly Revenue from Operations of ₹ 102.91 crore, reflecting
Slide 7: Our Packaging Solutions Value Chain
Our Packaging Solutions Value Chain Rigid Plastic Packaging Rigid Plastic Packaging Thermoforming Injection Moulding Barrier Non-Barrier Sheets for FFS Plain Products Decorated Products Plain Products In-mould Labelling Printed Sleeved www.rajshreepolypack.com 6
Slide 8: Q1 FY2027 Performance Highlights (Standalone)
Q1 FY2027 Performance Highlights ( Standalone) (In Rs Crore) Revenue from Operations EBITDA and Margin (%) 24.72% 36.75% 102.91 91.62 15.70 16.52 82.52 12.08 17.14% 16.05% 14.64% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 EBIT and Margin (%) PAT and Margin (%) 43.22% 74.72% 11.83 10.96 7.25 6.3
Slide 9: Capacity Snapshot
Capacity Snapshot Extrusion (in MT) Thermoforming (in MT) Printing (pieces in Lakhs) 24,000 25,600 12,120 12,120 11,000 11,000 11,000 18,200 20,000 9,990 8,770 9,400 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Annual Capacity Utilization at the end Annual Capa
Slide 10: Production Metrics
Production Metrics Extrusion (in MT) Thermoforming (in MT) Printing (pieces in Lakhs) 5,155 5,653 5,659 2,474 2,870 2,914 4,578 2,416 2,789 2,292 2,548 2,076 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Sleeving (pieces in Lakhs) Injection Moulding (in MT) 949
Slide 11: Revenue Profile Quarterly Trends
Revenue Profile Quarterly Trends (In Rs Crore) Revenue Mix ( By Segment ) Revenue Mix ( By Geography ) 72.69 78.70 82.51 102.91 4.56% 3.38% 0.30% 2.02% 4.41% 7.94% 15.59% 12.31% 11.72 9.19 13.40 10.31 68.17% 70.02% 65.71% 70.29% 91.19 69.51 69.11 62.38 22.90% 18.70% 18.40% 15.38% Q1FY24 Q1FY25 Q1FY2
Slide 12: 20+ Years of Our Business Journey
20+ Years of Our Business Journey 2003 2004–10 2011–16 2017–21 2022–26 Building Strengthening Scale, recognition Innovation and Foundation Capabilities Integration and Sustainability Sustainable growth • Incorporated as a partnership • Installed fully • Achieved vertically integrated • Became the fi
Slide 13: Core Strengths
Core Strengths Industry Leadership Certified Quality Leaders in thermoformed packaging Accredited with BRC and Sedex with 20+ years of proven experience certifications, ensuring global and market presence standards of quality and ethics Steady Growth Patented Innovation STRONGER TODAY. Holder of fou
Slide 14: Sustainable Packaging Solutions
Sustainable Packaging Solutions Biodegradable Plastics Refillable & Reusable Designs Plastics designed to break down Packaging designed for multiple naturally through the action of uses or refills, promoting a shift microorganisms, reducing long from single use to circular models term environmental
Slide 15: Industries We Cater To
Industries We Cater To Beverage FMCG Convenience Food Packaging Packaging Packaging Packaging for sweets, Packaging for Ready-to- Packaging solutions for snacks and processed foods eat meals juices and beverages Dairy Agricultural Produce Bakery and Packaging Packaging Confectionery Packaging Contai
Slide 16: Benefits of RPPL Packaging Solutions
Benefits of RPPL Packaging Solutions 01 02 03 04 Advanced Barrier Protection Lightweight Tailored Designs Secure Sealing Enhances shelf life and preserves Reduces transportation Customisable formats as Prevents contamination freshness and quality cost and emission per customer needs and ensures inte
Slide 17: Manufacturing Infrastructure
Manufacturing Infrastructure Manufacturing Capabilities • 3 manufacturing units in Western India Manufacturing Capabilities • Capabilities: extrusion, thermoforming, printing and sleeving • All units located in the Daman–Valsad industrial corridor • Exclusive Toll Manufacturing Agreement with a thir
Slide 18: Serving Global Markets
Serving Global Markets 21.10% FY26 Canada United Europe Kingdom China % Revenue from Exports USA Nepal India 73.40% Middle Export Revenue CAGR FY23-FY26 East Colombia Singapore 30.10% Africa YoY Export Revenue Growth For FY 26 Proudly Made in India Manufacturing Excellence for Global Markets Active
Slide 19: Key Customers
Key Customers www.rajshreepolypack.com 18
Slide 20: Exhibitions
Exhibitions Interpack Exhibition NRA Aahar Exhibition Germany, May 2026 Chicago, May, 2026 Delhi, March 2026 National Restaurant Anugha Anutec Pack Expo Association Show Mumbai, August 2025 Las Vegas, Oct 2025 Chicago, May 2025 www.rajshreepolypack.com 19
Slide 21: Q1 FY2027 Financial Performance (Standalone)
Q1 FY2027 Financial Performance (Standalone) Q1 Q1 Y-o-Y Q4 Q-o-Q FY Y-o-Y ₹ Crore FY2027 FY2026 Growth(%) FY2026 Growth(%) 2026 2025 Growth(%) Revenue from Operations 102.91 82.52 24.71% 91.62 12.32% 332.18 329.74 0.74% Operating EBITDA 14.42 10.11 42.63% 14.45 (0.21)% 44.54 41.34 7.74% Operating E
Slide 22: Board of Directors
Board of Directors RT Mr. Ramswaroop Radheshyam Thard Mr. Naresh Radheshyam Thard Mr. Anand Sajjan Kumar Rungta Chairman and Managing Director Joint Managing Director Director The Promoter, Chairman, and Managing Director of our 27+ years in the plastic industry with strong technical Bachelors of Co
Slide 23: Management Team
Management Team Mr. Purav Shah Mr. Sunil Sharma Ms. Shefali Mehto Mr. Krishna Patil Plant Head Chief Financial Officer Company Secretary Manufacturing leader A seasoned professional with 22 Looks after accounting and financial An Associate Member of the Institute 30 years of experience in plastics y
Slide 24: Board of Advisors
Board of Advisors Mr. V Balaji Mr. Saurabh Agarwal Technical Advisor Strategic Advisor With 46+ years of experience in printing, Seasoned professional with over 22 years of lamination, and cast PP films. Expert in flat experience across business functions tube laminates and barrier PE film productio
Slide 25: Olive Ecopak Private Limited
Olive Ecopak Private Limited Nature-Friendly, Table-Ready www.oliveecopak.com www.rajshreepolypack.com 24
Slide 26: Olive Ecopack: Overview
Olive Ecopack: Overview JV India’s 1st ₹ 52.67 cr Vertically integrated, state- Revenue from Operations Between Rajshree of-the-art facility for eco- in FY26 Polypack and Mr. Rajesh Gandhi (Oracle Polyplast) friendly, paper-based tableware and packaging solutions. 150+ BRC ₹ 2.20 cr Certified for qu
Slide 27: Performance Highlights
Performance Highlights Q1 Q1 Y-o-Y Q4 Q-o-Q FY Y-o-Y ₹ Crore FY2027 FY2026 Growth(%) FY2026 Growth(%) 2026 2025 Growth(%) Revenue from Operations 17.22 7.81 120.49% 17.01 1.24% 52.67 16.37 221.74% Operating EBITDA 4.57 (1.83) nm 2.76 nm 1.93 (8.67) nm Operating EBITDA Margin 26.54% 23.47% 16.25% 3.6
Slide 28: Production Metrics
Production Metrics Coating (in MT) Finished Goods (in MT) 1,085 1,035 881 840 790 745 660 578 454 393 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 www.rajshreepolypack.com 27
Slide 29: Our Products
Our Products Compostable and Eco-Friendly Packaging Solutions For Every Need Paper Plates Paper Cups Food Container Protective Covers Cup / Bowl Lid Bowls Clamshell Boxes Double Wall Cup Straws Paper Bowls Paper Cup Cup / Straw Window Box Container / Lid Food Bowl Meal Boxes Food Container Wrapping
Slide 30: Infrastructure
Infrastructure Umbergaon www.rajshreepolypack.com 29
Slide 31: ESG
ESG Rajshree Polypack : ESG Commitments Driving Sustainable Growth Environment Social Governance • 100% recyclable rigid plastic • 50% Independent Board (3 of 6 • ₹29.26 lakh invested in CSR initiatives packaging solutions supporting the directors) during FY26 circular economy • Board with expertise
Slide 32: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Rajshree Polypack Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu