Ecoline Exim Limited · NSE:ECOLINE
Ecoline Exim — Investor Presentation (May 2026)
17 slides from Ecoline Exim's investor presentation, May 16, 2026
Slide 1: Cover letter to National Stock Exchange
Date: 16th May, 2026 To, The Manager, National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra - Kurla Complex, Bandra (E), Mumbai - 400 051, Maharashtra, India NSE Symbol: ECOLINE ISIN: INE0VBS01016 Subject: Investor Presentation – FY 2025-2026 Dear Sir/Madam,
Slide 2: Investor Presentation 2025-26 – Redefining Packaging Responsibly
Investor Presentation – 2025-26 ECOLINE EXIM LIMITED REDEFINING PACKAGING RESPONSIBLY 2025-26 ₹286.88 Cr 27 → 35+ FY 25-26 Revenue Export Countries 4→5 18+ Yrs Factories Experience NSE Emerge Listed · GOTS · GRS · OEKO-TEX · Fairtrade · ISO 9001 & 14001 BADU UNIT
Slide 3: Company Overview
Company Overview 2 ECOLINE EXIM: YOUR SUSTAINABLE PACKAGING PARTNER FOR GLOBAL RETAIL Manufacturer of sustainable, eco-friendly cotton & jute bags — promoting sustainability & providing alternatives to single-use plastics. 18+ 35+ 4.5% YEARS INDUSTRY EXPERIENCE EXPORT COUNTRIES GLOBAL COTTON BAG SHA
Slide 4: Global Presence & Expansion
Global Presence & Expansion 4 27 Countries → 35+ Countries 8 NEW COUNTRIES ADDED IN FY 2025-26 100% Export Revenue · Sustainable Packaging Partner to Global Retail (FY 2024-25) (FY 2025-26) NEW MARKETS ENTERED — LATIN AMERICA EXPANSION · FY 2025-26 PERU ARGENTINA BRAZIL CHILE URUGUAY ★ New Market ★
Slide 5: Ecoline 2.0 — New Product Initiatives
6 ECOLINE 2.0 — NEW PRODUCT INITIATIVES ★ NEW [ Insert Towel Photo ] Polyester Backpacks Cotton Towels Domestic Tie-Up: Jobwork arrangement with a domestic supplier. Export Achievement: Successfully exported more than 2,50,000 pcs of Cotton Towels in FY 2025-26. FY 2025-26 Supply: Supplied 36,000 ba
Slide 6: Infrastructure & Integration as a Differentiator
Infrastructure & Integration as a Differentiator 7 FACTORY LOCATION AREA DESCRIPTION STATUS Factory I Barasat Unit, Kolkata 68,502 sq. ft. Eastern hub · Jute supply chain proximity · Existing Factory II Badu Unit 1, Kolkata 1,11,015 sq. ft. Eastern hub - Core production hub Existing Factory III Ahme
Slide 7: Manufacturing Capacity & Utilization
MANUFACTURING CAPACITY & UTILIZATION 8 (All figures in number of bags) CUTTING CAPACITY FY 2025-26 (Actuals) FY 2024-25 (Actuals) FY 2023-24 (Actuals) Unit / Factory Installed Capacity Actual Prod. Util. % Installed Cap. Actual Prod. Util. % Installed Cap. Actual Prod. Util. % Factory I – Barasat 14
Slide 8: Manufacturing Capacity & Utilization (Continued)
MANUFACTURING CAPACITY & UTILIZATION (CONTINUED) 8b (All figures in number of bags) STITCHING CAPACITY FY 2025-26 (Actuals) FY 2024-25 (Actuals) FY 2023-24 (Actuals) Unit / Factory Installed Capacity Actual Prod. Util. % Installed Cap. Actual Prod. Util. % Installed Cap. Actual Prod. Util. % Factory
Slide 9: Capacity Expansion Roadmap
Capacity Expansion Roadmap 9 TOTAL NEW CAPACITY ADDED: 22 MILLION BAGS · Badu Unit IV: 12M · Taki Road Unit V: 10M · Daily Output Now: 2,15,000 Bags 2025 2026 2027 2028 62M Bags 65M Bags 87M Bags 110M Bags Exported Expansion Phase Exported Target Capacity Completed 120 100 110 80 87 60 62 65 40 20 0
Slide 10: Investment Highlights
11 INVESTMENT HIGHLIGHTS 1 Strong Financials: ₹286.88 Cr revenue · ~₹20 Cr PAT in FY 25-26 · PAT margin 7.25% 2 Aggressive Growth: Targeting ₹400 Cr (FY 26-27) → ₹550 Cr (FY 27-28) with expanding PAT margins 3 New Markets: Entered Peru · Argentina · Brazil · Chile · Uruguay — 5 new Latin American ma
Slide 11: Financial Highlights — P&L Summary
Financial Highlights — P&L Summary 12 Revenue from Operations (₹ in Lakhs) Profit After Tax — PAT (₹ in Lakhs) 35000 3000 30000 27,840 26,929 27,218 2,259 25000 2,018 2000 1,882 20000 15000 1000 10000 5000 0 0 FY 2025-26 FY 2024-25 FY 2023-24 FY 2025-26 FY 2024-25 FY 2023-24 (Enter Data) Ecoline Exi
Slide 12: Restated Statement of Profit & Loss
Restated Statement of Profit & Loss 13 (₹ in Lakhs) Particulars FY 2025-26 FY 2024-25 FY 2023-24 (Standalone) (Standalone) (Consolidated) I. Revenue from Operations 27,839.97 26,928.70 27,218.58 II. Other Income 848.30 378.06 840.31 III. Total Income (I+II) 28,688.27 27,306.76 28,058.89 IV. Cost of
Slide 13: Restated Summary Statement of Assets & Liabilities
Restated Summary Statement of Assets & Liabilities 14 (₹ in Lakhs) Particulars 31 Mar 2026 31 Mar 2025 31 Mar 2024 (Standalone) (Standalone) (Consolidated) I. EQUITY & LIABILITIES Share Capital 2,051.54 1,617.54 115.54 Reserves and Surplus 14,357.14 7,226.97 7,054.49 Total Shareholder Funds 16,408.6
Slide 14: Revenue from Operations — Bifurcation & Geography
Revenue from Operations — Bifurcation & Geography 15 (₹ in Lakhs) PRODUCT-WISE REVENUE BIFURCATION Source of Revenue FY 2025-26 % FY 2024-25 % FY 2023-24 % Cotton Bags — Recycled 3,300.16 12.41% 3,133.82 12.34% 2,108.25 8.26% Cotton Bags — Organic 825.93 3.11% 1,129.12 4.45% 1,426.76 5.59% Cotton Ba
Slide 15: Restated Cash Flow Statement
Restated Cash Flow Statement 16 (₹ in Lakhs) Particulars FY 2025-26 FY 2024-25 FY 2023-24 31 Mar 2026 (Standalone) 31 Mar 2025 (Standalone) 31 Mar 2024 (Consolidated) Net Profit Before Tax 2,707.70 2,514.82 2,860.57 Operating Profit before WC Changes 2,403.59 2,652.20 2,546.48 Changes in Working Cap
Slide 16: Industry Overview
Industry Overview 17 KEY EXPORTERS OF COTTON BAGS IN INDIA — LAST 5 YEARS Company Headquarters Ecoline Exim Limited Kolkata, WB 4% 4% 4% Om Textiles Karur, TN 3% 3% 3% Sree Baba Fabrics Tirupur, TN 2% 2% 2% Shri Pranav Textile Karur, TN Kush Export Kolkata, WB 73% Richie Bags Kolkata, WB EcoSacks Ah
Slide 17: Thank You
THANK YOU Ecoline Exim Limited Global Manufacturer & Exporter | Sustainable Cotton & Jute Bags Registered Office - 8, G.C. Ghosh Road, Kolkata, West Bengal · Corporate Office – 187/A, Badu Road, West Bengal - 700155 www.ecoline.net.in · NSE Emerge Listed This presentation contains forward-looking st