Slide 1: Exchange filing cover letter
INDUSTRIES LTD. CIN: L24111UR1985PLC015063 Date: 12th August 2026 BSE Limited (BSE) National Stock Exchange of India Limited Department of Corporate services (NSE) Phiroze Jeejeebhoy Towers Exchange Plaza, Plot no. C/1, G Block, Dalal Street, Mumbai – 400001 Bandra-Kurla Complex, Bandra (E), Mumbai
Slide 2: Investor Presentation | Q1 FY27
Industries Ltd. Investor Presentation | Q1 FY27 1
Slide 3: Disclaimer
Disclaimer Statements in this document relating to future status, events, or circumstances, including but not limited to statements about plans and objectives, the progress and results of research and development, potential project characteristics, project potential and target dates for project rela
Slide 4: Table of Contents
Table of Contents Financial Overview Company Overview Business Overview Sustainability at the core 3
Slide 5: Financial Overview
Si Financial Overview
Slide 6: Commenting on the results…
Commenting on the results… Q1 FY27 marked a strong quarter of execution for Ester, with an improving operating environment, higher realizations, increased throughput and a favorable product mix supporting a significant financial turnaround. Consolidated Total Income increased 27.4% Y-o-Y to ₹441.9 c
Slide 7: Q1 FY27 Consolidated Financial Highlights
Q1 FY27 Consolidated Financial Highlights Income EBITDA Income EBITDA INR Cr INR Cr INR Cr INR Cr 27.4% YoY 103.4% YoY 7.2% YoY (32.5)% YoY PAT EBITDA margin PAT EBITDA margin INR Cr INR Cr PAT Margin EPS PAT Margin EPS INR INR • Consolidated Income stood at Rs. 441.9 crores in Q1 FY27, up 27.4% Y-o
Slide 8: Standalone P&L Statement: Q1 FY27
Standalone P&L Statement: Q1 FY27 Standalone Particulars (Rs. Cr) Q1 FY27 Q1 FY26 Y-o-Y (%) FY26 FY25 Y-o-Y (%) Total Income 347.7 284.9 22.0% 1,059.6 1,084.9 (2.3)% EBITDA* 40.0 31.9 25.2% 85.9 133.7 (35.8)% EBITDA Margin (%) 11.5% 11.2% 30 bps 8.1% 12.3% (420) bps Profit After Tax 14.5 9.6 50.5% 4
Slide 9: Consolidated P&L Statement: Q1 FY27
Consolidated P&L Statement: Q1 FY27 Consolidated Particulars (Rs. Cr) Q1 FY27 Q1 FY26 Y-o-Y (%) FY26 FY25 Y-o-Y (%) Total Income 441.9 346.9 27.4% 1,392.7 1,299.0 7.2% EBITDA* 58.9 28.9 103.4% 110.6 163.9 (32.5)% EBITDA Margin (%) 13.3% 8.3% 500 bps 7.9% 12.6% (470) bps Profit After Tax 18.6 (7.2) -
Slide 10: Q1 FY27 Consolidated Business wise Performance
Q1 FY27 Consolidated Business wise Performance Polyester Films Particulars (Rs. Cr) Q1 FY27 Q1 FY26 Y-o-Y (%) FY26 FY25 Y-o-Y (%) Chips Sales Volume (MT) 496 - - 8,569 3,663 133.9% Films Sales Volume (MT) 22,120 21,531 2.7% 80,517 76,580 5.1% rPET Sales Volume (MT) 1,394 1,172 19.0% 5,325 1,486 258.
Slide 11: Q1 FY27 Business Performance Highlights
Q1 FY27 Business Performance Highlights Polyester Films Specialty Polymer 01 Segment 02 Segment • Consolidated capacity utilization stood at 84% in Q1 FY27 as • Sales volume for the segment decreased from 954 compared to 82% in Q1 FY26, supported by higher Film MT in Q1 FY26 to 725 MT in Q1 FY27, a
Slide 12: Q1 FY27 Ester Filmtech Limited P&L
Q1 FY27 Ester Filmtech Limited P&L Particulars (Rs. Cr) Q1 FY27 Q1 FY26 Y-o-Y (%) FY26 FY25 Y-o-Y (%) Sales Volume (MT) 9,807 7,992 22.7% 37,439 27,071 38.3% Total Income 159.6 98.0 62.7% 455.4 352.2 29.3% EBITDA* 19.5 (2.7) - 27.0 31.0 (12.9)% EBITDA Margin (%) 12.2% (2.7)% - 5.9% 8.8% (290) bps Pr
Slide 13: Consolidated Sales Volume
Consolidated Sales Volume Sales Volume – Specialty Polymer (MT) Sales Volume – Films (MT) 3,836 80,517 3,165 76,580 954 21,531 22,120 725 Q1 FY26 Q1 FY27 FY25 FY26 Q1 FY26 Q1 FY27 FY25 FY26 Sales Volume – rPET (MT) Sales Volume – Chips (MT) 5,325 8,569 3,663 1,486 496 1,172 1,394 0 Q1 FY26 Q1 FY27 F
Slide 14: Way Ahead
Way Ahead ester G Aspiration Achieve long term margin resilience and value creati Strategy 0% sp Ramp uP (2° FILMS VAS RAMP UP (J sustainable solutions ©} cost optimization Pillars oS avs = Scale production and market share of high-margin specialty polymers and = Innovate and enhance sustainable = B
Slide 15: Q1 FY27 Consolidated Cash Flow Statement
Q1 FY27 Consolidated Cash Flow Statement Cash flow (April 26 to June 26) Rs. In Crores Nature Cash Flow Opening Cash & Bank Balance 104.9 Investment as on 1st April 2026 54.5 Profit before tax 23.5 Operating activities Source 18.3 Operating activities Non-Cash Item (Depreciation) Sub total 201.2 Iss
Slide 16: Company Overview
ail. Company Overview 15
Slide 17: About Us
About Us Organization with 4 decades of Sustainability 3 State-of-the-art Exports to 50+ legacy at the core manufacturing facilities countries CRISIL A- JV with Loop Industries Inc. 620+ Employees 20+ granted Patents Credit Rating (Long Term) A step towards circular economy Business Segments Polyest
Slide 18: Key Milestones
Key Milestones Company Incorporated Film Line-1 production Modernization of Cost reduction through Two Stage Set up a second Two-Stage Offline capacity enhanced to Chips plant to use PTA Bio-mass Fuelled heating & Offline Coater & Coater, PCR Extruder at EFTL, 6000 MT in place of DMT Glycol Ejectors
Slide 19: Key Strengths
Key Strengths High-Margin Specialty Polymer Deep Intellectual Property & R&D Vertically Integrated & Scalable Portfolio Prowess Manufacturing Infrastructure Ester is focused on enhancing Innovation is the company’s core With manufacturing facilities at volume & value of sales of high- competitive mo
Slide 20: Way Ahead
Way Ahead Polyester Films: Focus on developing new Value Added Balanced mix of domestic and products (VAP). Aiming exports towards increasing the share of VAP on consolidated basis to ~35% by Q4FY27 to mitigate Targeting growth of 20% CAGR cyclicality. over 3-5 years in revenue from Targeting propor
Slide 21: Corporate Structure
Corporate Structure Ester Industries Ltd Ester Loop Infinite Ester Filmtech Ltd Wholly owned subsidiary Technologies Pvt Ltd 50:50 JV with Loop Industries, Canada 20
Slide 22: Experienced Management Team
Experienced Management Team Mr. Arvind Singhania Mr. Vaibhav Jha Chairman CEO Mr. Singhania, co-founder of Ester, has been actively associated Vaibhav Jha plays a crucial role in shaping and executing with the company since its inception in the Ester Industries' strategic vision. An IIT Bombay Alumn
Slide 23: Global Presence
Global Presence Present in 50+ countries across the globe Revenue Breakup Q1 FY27(%) 52% 48% Domestic Export 22
Slide 24: Business Overview
% Business Overview me: id 23
Slide 25: Business Segments Revenue (Consolidated Basis)
Business Segments Revenue (Consolidated Basis) Polyester Films* Specialty Polymers Q1 FY27 Segmental Break-up FY26 Segmental Break-up *includes rPET 24
Slide 26: Polyester Film Business
Polyester Film Business Product Categories BOPET Films SKUs Plain Films Metallized Films Holographic Films Polyester Films with up to (non-metallized and non-coated Films) Recycled content Window Metallized Films Coated/Barrier Films Coloured Films Share of Value-Added products* Application Industri
Slide 27: Specialty Polymers
Specialty Polymers • Able to develop, manufacture & supply customized grades of specialty polyesters for various 3 Batch Polymerisation Lines 01 applications. • Manufactures a wide range of Polyesters and allied co-polymers 6 Batch Solid State 02 • Ester Industries is a global leader in manufacturin
Slide 28: State-of-the-art Manufacturing Facilities
State-of-the-art Manufacturing Facilities Sitarganj Gurgaon Khatima Corporate Headquarter Installed Capacity Hyderabad Products Capacity Manufacturing Facility Polyester Chips 67 KTPA Polyester Films Polyester Films 108 KTPA rPET 28 KTPA Specialty Polymers Specialty Polymers 30 KTPA 27
Slide 29: Customer Landscape
Customer Landscape A flexible packaging and specialty polymer solutions provider, serving varied needs of customers across sectors. 28
Slide 30: Industry Scenario
Industry Scenario Shift Towards Sustainable & Export Demand BOPET Thin Film Market in India FY26 (in KT) PCR content Materials India is a major exporter of polyester films PWMR* has mandated 10% PCR content in flexible to Europe, North America and Southeast 1350 packaging. This is pushing brand owne
Slide 31: Sustainability at the core
Sustainability at the core 30
Slide 32: Sustainable Solutions
Sustainable Solutions At Ester Industries, we combine high-performance products with responsible manufacturing, driving innovation that supports a more sustainable future Key pillars Circular economy practices Green Technology Renewable energy initiatives • Dedicated to reducing waste, reusing • Har
Slide 33: True Circular Economy: JV with Loop Industries
True Circular Economy: JV with Loop Industries Ester Loop Infinite Technologies Private Limited (ELITe), a 50:50 Joint Through chemical recycling of polyester textile waste, recycled chips will Venture with Loop Industries, US NASDAQ listed company be offered to apparel, home furnishing and other te
Slide 34: ELITe – 50:50 JV between Ester & Loop
ELITe – 50:50 JV between Ester & Loop Target industries for products made from Loop’s patented technology Electronics Tex le Automo ve Cosme cs Rigid Packaging Flexible Packaging Loop rDMT & rMEG and recycled PET Chips made from rDMT & rMEG enable companies to Increase their Launch new Contribute to
Slide 35: Government Mandates Driving Recycled Demand
Government Mandates Driving Recycled Demand European Union Ecodesign for Sustainable 100% of plastics recycled in 2025 target Products Regulation (ESPR) 77% of beverage bottles to be collected €450/tonne on virgin Separate collection of textile single use plastic, Jan waste becomes mandatory 2025: C
Slide 36: Recycling – Solution to Environmental Challenges
Recycling – Solution to Environmental Challenges Mechanical Recycling (rPET) offers cost effective sustainable solution Recycled Polyester Resin offerings for advance applications TPA TPA Sitarganj Hyderabad Bottles Specialty Films Polymers Patent filed for Ultra Clean Crystal Clear rPET A novel pro
Slide 37: Our Recycling Strategy
Our Recycling Strategy Ester has adopted mechanical recycling in its existing operations while chemical recycling will be adopted by ELITe Criteria Mechanical Recycling Chemical Recycling Feed Stock Clear Scrap PET bottles Coloured, dyed and blended polyester waste, both textile and bottles of
Slide 38: Certifications and Accreditations
Certifications and Accreditations ISO 9001: 2015 ISO 14001: 2015 ISO 45001: 2018 ISO 50001: 2018 Quality Management Systems Environmental Management Systems Occupational Health & Safety Energy Management Systems Management Systems Sustainability focused certifications GRS TUV Rheinland FSSAI EFSA ap
Slide 39: Awards & Recognition
AWARDS & RECOGNITION Marico Samvyu 2026 FIPSA 2026 — 3rd Edition EPFO Certificate of Appreciation Recognised by Marico Limited for our Winner of the Commercial Sustainability Honoured by the EPFO Regional Office, contribution to scaling rPET volumes — Award for Recycled Plastic Materials (Ultra Hald
Slide 40: Strong, transparent governance for long-term sustainability
Strong, transparent governance for long-term sustainability Emphasis on Compliances Installed compliance management tool (developed by PWC) in 2015 to ensure adherence to statutory & regulatory compliances. Implemented Code of Conduct for Insider Trading, Whistle Blower Policy, Risk Management Int
Slide 41: Minimizing Our Environmental Footprint
Minimizing Our Environmental Footprint Our environmental agenda is to achieve resource efficiencies and reduce the impact of business operations on environment During FY26, per MT of production, water usage has reduced through Continuous usage of rice husk improved operational efficiency and (biofue
Slide 42: CSR Projects (FY26)
CSR Projects (FY26) Promoting Education: Action for Autism: Providing Free Education, Books, Uniform Providing Vocational Skills in Permaculture and Transport to the underprivileged and and Food Processing for Autistic Youth at economic weaker section students living in Ananda - The Assisted Living
Slide 43: For more information contact
For more information contact: Pradeep Kumar Rustagi Investor Relations Advisors Executive Director - Corporate Adfactors Investor Relations Affairs Ester Industries Ltd. Mr. Tejpal Singh Mr. Yash Sanghavi Tel: +91 124 2656 100 +91 93517 45014 +91 8369881109 E-mail: pradeep.rustagi@ester.in Tejpal.si