Uflex Limited · NSE:UFLEX
Uflex — Q1 FY27 Earnings Presentation
22 slides from Uflex's earnings presentation, Aug 17, 2026
Slide 1: Exchange filing cover letter on earnings call
UFLEX/SEC/2026/ August 17, 2026 The National Stock Exchange of India Limited The BSE Limited Exchange Plaza, 5th Floor Corporate Relationships Plot No.C/l, G-Block Department Bandra-Kurla Complex 1st Floor, New Trading Ring, Bandra (E), Rotunda Building, P J Towers, Mumbai – 400051 Dalal Street, For
Slide 2: UFLEX Limited Earnings Presentation
UFLEX LIMITED Earnings Presentation Stock Code: BSE – 500148, NSE – UFLEX Common Stock Outstanding: 72.2mn as of June 30, 2026 Aug 17, 2026 Noida, India 1
Slide 3: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 4: Key Highlights
Key Highlights Chairman’s and CFO’s Message Industry Trends Performance Snapshot Performance and Business Highlights Capex Update Packaging Films Production volume Financial Summary Sustainability & circularity 3
Slide 5: Chairman's Message
Chairman’s Message Mr. Ashok Chaturvedi, Chairman and Managing Director, UFlex Limited, said, “We have started FY27 with robust financial and operational performance, delivering consolidated PAT of Rs. 4,233 million in Q1. Revenue stood at Rs. 53,972 million and EBITDA at Rs. 9,198 million. Our dive
Slide 6: President, Finance & Accounts and CFO's Message
President, Finance & Accounts And CFO's Message Mr. Arun Kumar Sharma, President, Finance & Accounts and CFO, UFlex Limited, said, “Q1 FY27 marked a clear acceleration in our profitable growth Arun Kumar Sharma trajectory, building on the strong momentum established in Q4 FY26. President, Finance &
Slide 7: Industry Trends
Industry Trends Domestic International • India’s consumption remained steady, supported by resilient • Strong Americas Packaging Films demand, supported by the US FMCG volume growth. Government’s push for domestic production and onshoring amid evolving trade policies; constrained imports from West •
Slide 8: Consolidated Performance Snapshot – Q1 FY27
Consolidated Performance Snapshot – Q1 FY27 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Rs. 53,972 Mn. Rs. 39,219 Mn. Revenue (+31.7% QoQ, +37.6% YoY) (+1.2% QoQ, +6.4%YoY) Capex Rs. 4,782 Mn Rs. 4,117 Mn Domestic: 38% Domestic: 44% International: 62% International: 56% Rs. 8,373 Mn. Rs. 4,698 Mn. (+37.0% QoQ,
Slide 9: Consolidated Performance Highlights – Q1 FY27
Consolidated Performance Highlights – Q1 -FY27 Revenue grew to Rs. 53,972 million (+31.7% QoQ, +37.6% YoY) in Q1 FY27, primarily driven by higher Packaging Films realizations from raw material inflation pass-through and local sourcing premiums, supported by volume growth, currency tailwinds and an i
Slide 10: CAPEX Update
CAPEX Update During Q1FY27, UFlex incurred total capex of Rs.4,782 million, primarily allocated across 4 key projects: (a) Egypt Aseptic facility – Rs. 1,236 million; (b) Mexico WPP Bags – Rs. 205 million; (c) Noida Sector 155 Recycling Unit, India – Rs. 320 million; and (d) Dharwad BOPP Line, India
Slide 11: Packaging Films Production Volume Across Geographies
Packaging Films Production Volume Across Geographies Geographic % distribution to total Capacity (MT), Production (MT) and Utilization (%) Production volume change packaging film production vol. Q1 FY27 India Dubai Egypt Nigeria CIS Poland Hungary USA Mexico 11% 22% Capacity Q1 FY27 Production (Util
Slide 12: Packaging And Chemicals Production Volume
Packaging And Chemicals Production Volume Capacity (MT), Production (MT) and Utilization (%) Production volume change Liquid packaging Flexible packaging Chemicals (Inks & Adhesives) QoQ YoY Capacity (MTPQ) Q1 FY27 Production (Utilization%) Q4 FY26 Production (Utilization%) Q1 FY26 Production (Utili
Slide 13: Integrated Manufacturing Capacities Across Geographies
Integrated Manufacturing Capacities Across Geographies Extensive Suite of Products in Every Region We Operate Resins & Moulding Base Packaging Films Value Added Packaging Films Value Added Products (VAP) Locations 4,58,317 MTPA 6,36,160 MTPA 2,66,000 MTPA (Capacities Chemicals Aseptic Data as of vPE
Slide 14: Interplay Of Inflation, Non-Durables, And FMCG In Packaging
Interplay Of Inflation, Non-Durables, And FMCG In Packaging Q1 FY27: Higher Food & Fuel Prices Drive Rainfall Status: +108% LPA (1st Mar’26 – 31st May ’26) Consumer Non-Durables YOY growth improves Inflation Amid West Asia Crisis 14.5% CPI CPI Food 10.6% 9.6% 8.8% 5.5% 5.3% 4.8% 4.2% 5.9% 5.8% 5.1%
Slide 15: Pricing Trends Of Packaging Films And Related Commodities
Jan-23 99 135 Feb-23 100 145 Mar-23 98 129 Apr-23 101 116 May-23 108 126 Jun-23 101 123 Jul-23 101 122 Aug-23 103 130 Sep-23 99 127 Oct-23 96 112 Nov-23 93 110 Dec-23 93 106 Jan-24 94 110 Feb-24 92 113 Mar-24 94 119 Apr-24 94 122 May-24 95 126 Jun-24 108 139 Jul-24 119 145 Aug-24 122 128 Sep-24 121
Slide 16: Financial Summary
Financial Summary Key Consolidated Financial Performance Consolidated Financial Overview 15
Slide 17: Consolidated P&L Summary
Consolidated P&L Summary Particulars (Rs. Mn.) Q1 FY27 Q4 FY26 Q1 FY26 QoQ % YoY % Revenue from operations 53,660 40,559 39,006 32.3 37.6 Total Income 53,972 40,973 39,219 31.7 37.6 Expenditure 44,774 34,708 34,431 29.0 30.0 Normalized EBITDA 8,373 6,109 4,698 37.0 78.2 Normalized EBITDA Margins (%)
Slide 18: Consolidated Spotlight On Key Financials Over The Years
Consolidated Spotlight On Key Financials Over The Years Sales (Vol. MT) Revenue (Rs. Mn) Norm. EBITDA (Rs. Mn) and Margin (%) Packaging Films Packaging Films - Domestic Domestic International Films - International Consol Volume 20.5% 17.1% 14.0% 11.9% 12.6% 15.5% 463,620 599,259 587,118 599,616 647,
Slide 19: Consolidated Revenue Split
Consolidated Revenue Split Q1 FY27: Business-wise rev. split as a % of total rev. Q1 FY26: Business-wise rev. split as a % of total rev. Packaging, 28.9% Packaging, 24.6% Rs. 53,660 Rs. 39,006 Million Million 99.4% Engineering, 99.5% Packaging Engineering, 2.3% Packaging films 2.6% films (incl. (inc
Slide 20: Sustainability: Project Plastic Fix
Sustainability: 'Project Plastic Fix’ Continues To Turn Waste Into Wealth 319 mn post-consumer 2,926 MT of post 100+ Product Operational Since PET Bottles Recycled in consumer MLP & MLAP Variants, 8 Facilities 1995 Q1FY27 waste recycled in Q1FY27 Marching Towards a Greener and Sustainable Tomorrow P
Slide 21: Recycling Plants Across Geographies
Recycling Plants Across Geographies Global India Mexico Noida* Particulars Capacity(MTPA) Particulars Capacity(MTPA) PCR PET Chips PCR PET Chips 15,000 (US FDA & FSSAI approved (US FDA approved for food- 46,020 contact applications) for food-contact applications) rMLP Granules 6,000 rMLP Granules 13
Slide 22: Thank You
THANK YOU Address: A – 107 - 108, Sector - IV,Noida - 201301 (U.P.), India. Phone No : +91 120 4012345 (30 Lines) | Fax No.: +91 120 2556040 Corporate ID :L22209DL1988PLC032166 Website: www.uflexltd.com IR Contact Mr. Surajit Pal Mr. Manoj Pandey Email: investorrelations@uflexltd.com 21