Gsm Foils Ltd · NSE:GSMFOILS

Gsm Foils — Q1 FY26 Earnings Presentation

29 slides from Gsm Foils's earnings presentation, Jul 19, 2025

1. Slide 1: Cover letter to National Stock Exchange of India

   GSMFOILSLIMITED ǣͶ͵͵Ͳ͵ ʹͲʹ͵ͶͲͷͶͷͻ REGISTERED OFFICE: Ͳ͸ȀͳͲ͸ȀʹͲ͸Ȁ͵Ͳ͸ǡ ǡ ǡ ȋȌǡ ǦͶͲͳʹͲͺǡ PHONENO.ǣΪͻͳͻͳͺͶ͸ͺͻ͸ͺͳͲʹ EMAILID:‹ˆ‘̷‰•ˆ‘‹Ž•Ǥ ‘ WEBSITE:™™™Ǥ‰•ˆ‘‹Ž•Ǥ ‘ July 19, 2025 To, National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai

2. Slide 2: GSM Foils Ltd Investor Presentation – July 2025

   GSM Foils Ltd Investor Presentation – July 2025 Investor Presentation – FY25 1

3. Slide 3: Company Overview

   Company Overview †—•–”›˜‡”˜‹‡™ –”ƒ–‡‰‹ ˜‡”˜‹‡™ —ƒ”–‡”Ž› ‹ƒ ‹ƒŽ‡”ˆ‘”ƒ ‡ ‹•–‘”‹ ƒŽ ‹ƒ ‹ƒŽ‡”ˆ‘”ƒ ‡

4. Slide 4: GSM Foils At A Glance

   GSM Foils At A Glance • •–ƒ„Ž‹•Š‡† ‹ ʹͲͳͻǡ GSM Foils •’‡ ‹ƒŽ‹œ‡• ‹ –Š‡ ƒ—ˆƒ –—”‹‰ ‘ˆ ƒ ™‹†‡ ”ƒ‰‡ ‘ˆ Blister Foils and Aluminium Pharma Foils ˆ‘”–Š‡’Šƒ”ƒ ‡—–‹ ƒŽ‹†—•–”›Ǥ • ‡ •‘—” ‡ ”ƒ™ ƒ–‡”‹ƒŽ• ˆ”‘ ”‡’—–‡†ǡ ‹†—•–”›Ǧ”‡ ‘‰‹œ‡† ˜‡†‘”•ǡ ‡•—”‹‰ ‘•‹•–‡ › ƒ† ”‡Ž‹ƒ„‹Ž‹–› ‹ ’”‘†— – “—ƒŽ‹–›Ǥ

5. 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 20 – 40 52 Cr 3.83 Cr 9001:2015 Microns Q1-FY26 Revenue Q1-FY26 PAT Certification Product Range 10+ 65+ 39 In-House Advance Units Client Base Employees QA Depart

6. Slide 6: Our Journey

   Our Journey ‘”‡† ‘’ƒ› ‘— Š‡†ƒŽ‘•– ‘˜‡”–‡†ˆ‹”–‘ Š‹‡˜‡†–Š‡ ‹–Š‡ƒ‡‘ˆ ͺͲΨ‘ˆ‘—” ’—„Ž‹ Ž‹‹–‡†ƒ† ‹Ž‡•–‘‡‘ˆ ”‘••‹‰ ƒ’ƒ ‹–›†—”‹‰ •Š‹ˆ–‡†–‘‡™ 100 Cr+ Annual ƒ†•–ƒ”–‡† ’‡ƒ ‘˜‹†ƒ††‹† ’”‡‹•‡•‘ˆͳͷͲͲͲ•“ Turnover ƒŽ—‹—ˆ‘‹Ž ƒŠ‡ƒŽ–Š›„—•‹‡•• ˆ‡‡–ˆ‘”ˆ—”–Š‡” „—•‹‡••‹ƒ•ƒ‹ ‡š’ƒ•‹‘‘ˆ„—•‹‡•• ʹͲʹ

7. Slide 7: Product Portfolio

   Product Portfolio Blister Foil Aluminium Strip Pharma Foils Blister Pack Formation Superior Protection ‘•‹•– ‘ˆ ƒ –Š‡”‘ˆ‘”‡† ’Žƒ•–‹ –”ƒ› ‘” ‘Ž†Ǧ Ž—‹‹— ˆ‘‹Ž• ’”‘˜‹†‡ ‘’Ž‡–‡ ‹•—Žƒ–‹‘ ˆ‘”‡† –”ƒ› •‡ƒŽ‡† ™‹–Š ƒŽ—‹‹— ˆ‘‹Ž ‘” ’Žƒ•–‹ ƒ‰ƒ‹•– Ž‹‰Š–ǡ ‰ƒ•‡•ǡ ‘‹•–—”‡ǡ ƒ† ‰‡”•ǡ ‡•—”‹‰ Ž‹††‹‰Ǥ

8. Slide 8: Blister Foils

   Blister Foils Push-Through Blister Peel-Push Blister Packaging Packaging ‡†‹ ƒ–‹‘‹•†‹•’‡•‡†„›’‡‡Ž‹‰ ‡†‹ ƒ–‹‘‹•”‡Ž‡ƒ•‡†„›–‡ƒ”‹‰‘’‡ „ƒ –Š‡Ž‹††‹‰ƒ†’—•Š‹‰–Š”‘—‰Š –Š‡’ƒ ƒ‰‡ǡ ‘•–”— –‡†ˆ”‘’ƒ’‡”ǡ –Š‡ƒŽ—‹‹—ˆ‘‹ŽǢŽ‹††‹‰‹•Žƒ›‡”‡† ǡƒ†ƒŽ—‹‹—ˆ‘‹ŽȀ Ǥ ™‹–Š’ƒ’‡”ȀȀƒŽ—‹‹—Ȁ Ǥ Peel-Open Blister Pa

9. Slide 9: Aluminium Strip Pharma Foils

   Aluminium Strip Pharma Foils 30-micron Strip Foil 40-micron Strip Foil –Š‹ ‡”ͶͲǦ‹ ”‘ƒŽ—‹—ˆ‘‹Ž ͵ͲǦ‹ ”‘ƒŽ—‹—ˆ‘‹Ž™‹–ŠͳͷͲ ™‹–ŠͳͷͲ ǡ’”‘˜‹†‹‰ ǡ†‡•‹‰‡†ˆ‘”•–ƒ†ƒ”† ‡Šƒ ‡†•–”‡‰–Šƒ†„ƒ””‹‡” ’Šƒ”ƒ ‡—–‹ ƒŽ’ƒ ƒ‰‹‰Ǥ ’”‘’‡”–‹‡•Ǥ •‡†ˆ‘”’ƒ ƒ‰‹‰‘‹•–—”‡Ǧ•‡•‹–‹˜‡ †‡ƒŽˆ‘”’”‘†— –•™Š‡”‡ƒ•–ƒ†ƒ”† ‡†

10. Slide 10: Comprehensive Quality Control Measures

    Comprehensive Quality Control Measures Bursting Strength Test GSM Calculator ‡ƒ•—”‡• –Š‡ ƒš‹— ’”‡••—”‡ ”‡“—‹”‡† –‘ ”—’–—”‡ –Š‡ ˆ‘‹Žǡ ‡•—”‹‰ ƒŽ —Žƒ–‡•–Š‡‰”ƒƒ‰‡’‡”•“—ƒ”‡‡–‡”ǡ‡•—”‹‰ƒ–‡”‹ƒŽ ‘•‹•–‡ › †—”ƒ„‹Ž‹–›Ǥ ƒ†“—ƒŽ‹–›Ǥ Peeling Strength Test Digital Controlled Hot Plate ••‡••‡• –Š‡ ˆ‘” ‡

11. Slide 11: Well Equipped Manufacturing Facility – Vasai, Maharashtra

    Well Equipped Manufacturing Facility – Vasai, Maharashtra 1. Fully Equipped Multi-Storey Facility —”ƒ—ˆƒ –—”‹‰—‹–ǡ•’”‡ƒ†ƒ ”‘••͹ǡͻ͹͵•“Ǥˆ–Ǥ‹ƒ•ƒ‹ǡ—„ƒ‹ǡ ‘•‹•–•‘ˆ –Š”‡‡ ˆŽ‘‘”• ƒ† ƒ ‰”‘—† Ž‡˜‡ŽǤ – ‹• †‡•‹‰‡† –‘ •—’’‘”– ‡†Ǧ–‘Ǧ‡† ‘’‡”ƒ–‹‘• ‹ Ž—†‹‰ Ƭǡ ’”‘†— –‹‘ǡ “—ƒŽ‹–› –‡•–‹‰ǡ ’ƒ ƒ‰‹‰ǡ ƒ

12. 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 •—”‡• –‘’Ǧ“—ƒŽ‹–› ’”‘†— –• ˆˆ‡”• —•–‘‹œ‡† ’ƒ ƒ‰‹‰ ƒ† –”‘‰ •—’’Ž‹‡” ’ƒ”–‡”•Š‹’• ‘–‹—‘—• ‹˜‡•–‡– ‹ Ƭ –Š”‘—‰Š ƒ†˜ƒ ‡† –‡•–‹‰ ƒ

13. Slide 13: Our Management Team

    Our Management Team Mohansingh L Parmar Sagar Girish Bhanushali Managing Director CFO, Whole Time Director ͳʹ • ‘’Ž‡–‡† ”‹ƒ”› †— ƒ–‹‘ —†‡” –Š‡ • ‘Ž†• ƒ ƒ Š‡Ž‘”ǯ• ‡‰”‡‡ ‹ ‘‡” ‡ ˆ”‘ –Š‡ ƒŠƒ”ƒ•Š–”ƒ –ƒ–‡ ‘ƒ”† ƒ† ˆ”‘ ǤǤ ‹‘• ‹˜‡”•‹–›‘ˆ—„ƒ‹ȋʹͲͳͷȌǤ ‘ŽŽ‡‰‡‘ˆ‘‡” ‡Ƭ ‘‘‹ •Ǥ • —ƒŽ‹ˆ‹‡†Šƒ”–‡”‡† ‘

14. Slide 14: Certifications

    Certifications Ǧ Ȁ ͳ͵ Investor Presentation - Q1 FY26

15. Slide 15: Industry Overview

    ‘’ƒ›˜‡”˜‹‡™ Industry Overview –”ƒ–‡‰‹ ˜‡”˜‹‡™ —ƒ”–‡”Ž› ‹ƒ ‹ƒŽ‡”ˆ‘”ƒ ‡ ‹•–‘”‹ ƒŽ ‹ƒ ‹ƒŽ‡”ˆ‘”ƒ ‡

16. 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 • Ž‘„ƒŽƒ”‡–•‹œ‡‡•–‹ƒ–‡†ƒ–USD 25+ billion • †‹ƒ‹•‘‡‘ˆ–Š‡largest consumers ‘ˆƒŽ—‹‹—ˆ‘‹Ž•‹•‹ƒ • Major Markets: Š‹ƒǡǡǡ †‹ƒ •

17. 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 • †‹ƒ ‡š’‘”–‡† •

18. Slide 18: Strategic Overview

    ‘’ƒ›˜‡”˜‹‡™ †—•–”›˜‡”˜‹‡™ Strategic Overview —ƒ”–‡”Ž› ‹ƒ ‹ƒŽ‡”ˆ‘”ƒ ‡ ‹•–‘”‹ ƒŽ ‹ƒ ‹ƒŽ‡”ˆ‘”ƒ ‡

19. Slide 19: Our Strategic Growth Roadmap

    Our Strategic Growth Roadmap 1 4 ‡ ƒ‹ –‘ •–”‡‰–Š‡ ‘—” ˆ‘‘–’”‹– ƒ ”‘•• ‡ ƒ”‡ †‡˜‡Ž‘’‹‰ ƒ ‡™ ”ƒ‰‡ ‘ˆ ˆ‘‘†Ǧ‰”ƒ†‡ †‹ƒ „› ‡–‡”‹‰ ‡™ ƒ† —†‡”’‡‡–”ƒ–‡† ˆ‘‹Ž•–‘ ƒ–‡”–‘‡˜‘Ž˜‹‰ ‘•—‡”’”‡ˆ‡”‡ ‡•Ǥ ”‡‰‹‘•Ǥ Š‹• •–”ƒ–‡‰‹ ‘˜‡ ‹• ‡š’‡ –‡† –‘ Š‹• ‹‹–‹ƒ–‹˜‡ ‹• ˆ‘ —•‡† ‘ ‡š’ƒ†‹‰ ‘—” —Ž‘  ˆ”‡•Š ‰

20. Slide 20: Our Core Strengths

    Our Core Strengths 4 Operational Excellence ʹͳ ‘”‡ƒ‹ ‘•–Ǧ ‘’‡–‹–‹˜‡ƒ†‹’”‘˜‡’”‘ˆ‹–ƒ„‹Ž‹–›ǡ™‡ ‘–‹—‘—•Ž›™‘”‘‘’–‹‹œ‹‰‹–‡”ƒŽ’”‘ ‡••‡•Ǥ —” ʹͶǦŠ‘—” ƒ—ˆƒ –—”‹‰ ‘’‡”ƒ–‹‘ ‡•—”‡• ’”‘†— –‹˜‹–› ƒ ”‘•• –Š”‡‡ •Š‹ˆ–•Ǥ ‡ ƒŽ•‘ ˆ‘ —• ‘ ’”‘ ‡•• ͵ Ͷ ‹’”‘˜‡‡–•ǡ„‡––‡”‹˜‡–‘”› ‘–”‘Žǡ‡ˆˆ‹ ‹‡–Ž‘‰‹•–‹

21. Slide 21: Quarterly Financial Performance

    ‘’ƒ›˜‡”˜‹‡™ †—•–”›˜‡”˜‹‡™ –”ƒ–‡‰‹ ˜‡”˜‹‡™ Quarterly Financial Performance ‹•–‘”‹ ƒŽ ‹ƒ ‹ƒŽ‡”ˆ‘”ƒ ‡

22. Slide 22: Q1 FY26 – Performance Highlights

    Q1 FY26 – Performance Highlights ‡˜‡—‡ȋ ƒ •Ȍ ȋ ƒ •Ȍ ȋ ƒ •Ȍ ΪͳͶͺΨ Ϊͳ͹ͳΨ Ϊͳ͹ͶΨ ʹͲͲ ͷǡʹͲͲ ͷͺʹ ͵ͺ͵ ʹǡͳͲͲ ʹͳͷ ͳͶͲ ͳ ʹͷ ͳ ʹ͸ ͳ ʹͷ ͳ ʹ͸ ͳ ʹͷ ͳ ʹ͸ ‡‰‡–ƒŽ‹ˆ—” ƒ–‹‘ȋ ΨȌȋͳ ʹ͸Ȍ ƒ”‰‹•ȋ ΨȌ ƒ”‰‹•ȋ ΨȌ Ϊͻ͸„’• Ϊ͹ʹ„’• 35% ͳͳǤʹͲΨ ͹Ǥ͵͹Ψ ͸Ǥ͸ͷΨ ͳͲǤʹͶΨ 65% Blister Foils Pharma Foils ͳ ʹͷ ͳ ʹ͸ ͳ ʹͷ ͳ ʹ͸ ʹͳ Investor

23. Slide 23: Quarterly Income statement

    Quarterly Income statement Particulars (In INR Lacs) Q1 FY26 Q1 FY25 Y-o-Y Q4 FY25 Q-o-Q Revenue from Operations 5,200.03 2,099.59 147.67% 4,560.65 14.02% ‘•–‘ˆƒ–‡”‹ƒŽ• ‘•—‡† Ͷǡ͹ͲͲǤͲͶ ͳǡͻ͵ͺǤ͸͹ ͵ǡͺ͹͵ǤͲͳ Šƒ‰‡•‹ ˜‡–‘”‹‡•‘ˆˆ‹‹•Š‡†‰‘‘†•ǡ™‘”Ǧ‹Ǧ’”‘‰”‡••ƒ†•–‘ Ǧ‹Ǧ–”ƒ†‡ ȋʹʹ͸ǤͳͺȌ ȋͳͺͷǤͶͲȌ ȋͳͶͷǤͻͲȌ

24. Slide 24: Historical Financial Performance

    ‘’ƒ›˜‡”˜‹‡™ †—•–”›˜‡”˜‹‡™ –”ƒ–‡‰‹ ˜‡”˜‹‡™ —ƒ”–‡”Ž› ‹ƒ ‹ƒŽ‡”ˆ‘”ƒ ‡ Historical Financial Performance

25. Slide 25: Historical Income statement

    Historical Income statement Particulars (In INR Lacs) FY24* FY25 Q1 FY26 Revenue from Operations 4,083.39 13,379.99 5,200.03 ‘•–‘ˆƒ–‡”‹ƒŽ• ‘•—‡† ͵ǡͷͷ͹Ǥʹͷ ͳͳǡͷͺͷǤͻͷ Ͷǡ͹ͲͲǤͲͶ Šƒ‰‡•‹ ˜‡–‘”‹‡•‘ˆˆ‹‹•Š‡†‰‘‘†•ǡ™‘”Ǧ‹Ǧ’”‘‰”‡••ƒ†•–‘ Ǧ‹Ǧ–”ƒ†‡ ȋʹͷͲǤͶ͵Ȍ ȋ͵ͻͺǤͶͶȌ ȋʹʹ͸ǤͳͺȌ Gross Profit 776.57 2,192.48

26. Slide 26: Historical Balance Sheet

    Historical Balance Sheet Equity & Liabilities(In INR Lacs) Mar-24 Mar-25 Assets(In INR Lacs) Mar-24 Mar-25 Shareholders' Fund Non - Current Assets ȋƒȌ“—‹–›•Šƒ”‡ ƒ’‹–ƒŽ ͻ͵͹Ǥͳ͹ ͳǡʹͺͳǤͳ͹ ”‘’‡”–›ǡ’Žƒ–ƒ†‡“—‹’‡– ȋ„Ȍ–Š‡”‡“—‹–› ͳ͸͸ǤͲͻ ͳǡͺͶ͵ǤͲͺ ȋ‹Ȍƒ‰‹„Ž‡••‡–• ͺ͵ǤͷͲ ʹͳͳǤͻͳ Total Equity 1,103.26 3,124.25

27. Slide 27: Historical Cash Flow Statement

    Historical Cash Flow Statement Particulars (In INR Lacs) Mar-24 Mar-25 ƒ•Š Ž‘™ˆ”‘’‡”ƒ–‹‰ –‹˜‹–‹‡• Profit before Tax 185.25 1,362.82 †Œ—•–‡–ˆ‘”‘Ǧ’‡”ƒ–‹‰ –‡• ͳ͵Ǥʹ͸ ʹͺǤʹͲ ’‡”ƒ–‹‰”‘ˆ‹–„‡ˆ‘”‡‘”‹‰ƒ’‹–ƒŽŠƒ‰‡• ͳͻͺǤͷͳ ͳǡ͵ͻͳǤͲʹ Šƒ‰‡•‹‘”‹‰ƒ’‹–ƒŽ ȋͳǡͷͷͲǤͲͷȌ ȋ͵ǡʹͻͳǤ͹͹Ȍ ƒ•Š ‡‡”ƒ–‡†Ȁ•‡†ˆ”‘’‡”ƒ–‹‘

28. Slide 28: Growth in Key Ratios

    Growth in Key Ratios ‡˜‡—‡ȋ ƒ •Ȍ ȋ ƒ •Ȍƒ† ƒ”‰‹ȋΨȌ ȋ ƒ •Ȍƒ†ƒ”‰‹ȋΨȌ ͳ͵ǡ͵ͺͲ ͳǡͷʹͳ ͻ͸ͷ ͹ǤʹͳΨ ͳͳǤ͵͸Ψ ͸Ǥ͸ͳΨ ͵Ǥ͵ͷΨ ͶǡͲͺ͵ ʹ͹Ͳ ͳ͵͹ ʹͶ ʹͷ ʹͶ ʹͷ ʹͶ ʹͷ ȋΨȌ ȋΨȌ ‘”‹‰ƒ’‹–ƒŽƒ›• ͵ͲǤͺͺΨ ͻͻ ʹͷǤʹͲΨ ͹ͳ ͳͳǤͳ͹Ψ ͳʹǤͶͲΨ ʹͶ ʹͷ ʹͶ ʹͷ ʹͶ ʹͷ ȗ ‘‹Ž•‹‹–‡†–”ƒ•‹–‹‘‡†ˆ”‘ƒ–‘ƒ‹‹–‡†‘’ƒ›‹ ʹͶǡ™‹–Š–Š‡ˆ‹”•–͵‘–Š•—†‡”–Š‡•

29. Slide 29: Thank You

    GSM Foils Limited ǣU43303MH2023PLC405459 ƒ‹Ž ǣ‹˜‡•–‘”•̷‰•ˆ‘‹Ž•Ǥ ‘ ‡Žǣ+9184689 68102 Thank You ‡„•‹–‡ǣ™™™Ǥ‰•ˆ‘‹Ž•Ǥ ‘ Investor Relations Partner X-B4 Advisory LLP ƒ•‹ƒƒ™ƒ–Ȁƒ‰ƒŠƒŠ ‡ŽǣΪͻͳͻͷͻͶͶͷ͹ͷͳͺȀΪͻͳͺͺͷͲͳ͸͸ͻ͵ʹ ƒ‹Ž ǣ”ƒ•‹ƒ̷šǦ„ͶǤ ‘Ȁƒƒ‰ƒ̷šǦ„ͶǤ ‘ ‡„•‹–‡ǣ™™™ǤšǦ„ͶǤ ‘

GSM Foils — Q1 FY26 Earnings Presentation on 6ix