Kanpur Plastipack Limited · NSE:KANPRPLA

Kanpur Plastipack — Q1 FY26 Earnings Presentation

26 slides from Kanpur Plastipack's earnings presentation, Aug 16, 2025

  1. Slide 1: Regulation 30 intimation covering letter to exchanges

    16th August, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, Dalal Street, G Block, Bandra – Kurla Complex, Mumbai 400 001 Bandra (East), Mumbai 400 051 Scrip Code: 507779 Trading Symbol: KANPRPLA Sub:- Intimation under Regulation 30

  2. Slide 2: Investor Presentation Q1 FY26

    KANPUR PLASTIPACK LIMITED INVESTOR PRESENTATION Q1 FY26

  3. Slide 3: Disclaimer

    This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of KANPUR PLASTIPACK LIMITED (“Kanpur Plastipack”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection wit

  4. Slide 4: Contents

    01 Quarterly Highlights 02 Company Overview 03 Business Overview 04Way Forward

  5. Slide 5: Quarterly Highlights

    oe Quarterly Highlights

  6. Slide 6: Management commentary on strong start to FY26

    We have commenced FY26 on a robust note, backed by a strong order book and healthy demand across our core FIBC and woven packaging segments. Our export-led model continues to gain strength, with repeat orders contributing significantly to volumes. The recent fund raise of ₹13.15 cr via the preferent

  7. Slide 7: Q1 FY26 Standalone results and mix

    Q1 FY26 (Standalone)* Revenue EBIDTA & NET PROFIT & NET EPS EBIDTA Margin PROFIT Margin ₹ 18,224 Lacs ₹ 1,554 Lacs ₹ 691 Lacs ₹ 3.01 8.53% 3.79% *continued operations Products Wise Revenue Mix Products Wise Volume Mix Continent Wise Exports 0.32% 1.82% 0.37% 4,465 18.31% 4,782 259 2,540 2,207 133 4,

  8. Slide 8: Revenue, EBITDA and net profit growth

    INR in Lacs EBITDA Margin (%) Total Revenue & YoY Growth EBITDA & YoY Growth 18,224 180 0 1,554 8.53 160 0 34% 13,628 119% 140 0 5.20 120 0 100 0 800 709 600 400 200 0 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 NET PROFIT & YoY GROWTH NET PROFIT Margin (%) EPS (Rs.) 691 3.01 692% 3.79 Q1FY25 Q1

  9. Slide 9: Company Overview

    ‘B. Compa ny Overview

  10. Slide 10: Bharat Brand with Global Trust

    Bharat Brand with Integrated Customer-Centric Business Global Trust Manufacturing Model Recognized as a reliable Infrastructure Solutions tailored to diverse “Bharat Brand” with over Four strategically located industry needs, supported by 50 years of experience facilities with in-house on-time deliv

  11. Slide 11: Built in Bharat. Scaled Globally. Delivered Responsibly

    “Built in Bharat. Scaled Globally. Delivered Responsibly” • Fully integrated Manufacturing operations based in Kanpur, Uttar Pradesh • Export presence in 60+ countries across key global markets • End-to-end integrated production: yarn, fabric, FIBCs, and ancillaries • Operational approach aligned wi

  12. Slide 12: Company history and milestones

    1971-72 2000-08 2014 2018 2024 Incorporated Began FIBC First in Uttar Established a Entered in & Began manufacturing Pradesh to new greenfield Japan as a production of and established a install a unit market woven sacks BRC-certified rooftop solar food-grade plant finishing unit 1986 2011 2016 2020-

  13. Slide 13: Legacy of Leadership, Integrated & Diversified Portfolio

    Legacy of Leadership Integrated & Focused & Financially • Over 50 years of trust in industrial Diversified Portfolio Disciplined packaging, led today by a new • In-house manufacturing of FIBCs, • Fund infusion: ₹20.50 cr in FY25 and generation driving innovation, MFY yarn, PP woven sacks, and UV ₹13

  14. Slide 14: Company Acquired: Valex Ventures Ltd.

    Company Acquired Valex Ventures Ltd. UK-based distributor of industrial-grade FIBCs FY25 Revenue: GBP 1.17 Mn Net Profit: GBP 29,052 Market Synergy Value Addition Long-Term Vision Future Ramifications • Leverage KPL manufacturing in India • Higher margins via control over pricing • Global packaging

  15. Slide 15: Solar energy and sustainability initiatives

    Nearly 50% of Zero Liquid Rainwater energy needs met Discharge (ZLD) Harvesting through solar Systems power Fully Recyclable EPR-Compliant Continuous Product Designs Operations investment in circularity & traceability Long Term Open Access 16,197Kwp agreements totaling Solar energy sourcing through

  16. Slide 16: Certifications

    FSSC ISO 14001:2015 ISO 45001:2018 ISO 9001:2015 BRCGS A+ Grade WCA Report 15

  17. Slide 17: Awards and recognitions

    Niryat Shree Award Certificate of Member of Year Awarded: FY05, Appreciation IFIBCA FY10, FY12, FY17 and FY21 Award AIFTMA Award ECGC – D&B IEEA Top Customer Award Year Awarded FY12 & FY14 Trophy 2012 By Gail (India) Ltd. 16

  18. Slide 18: Business Overview

    Business Overview 17

  19. Slide 19: FIBC/Jumbo Bags, UV Master Batch, Multifilament Yarn

    FIBC/Jumbo Bags UV Master Batch • Large, woven polypropylene (PP) containers for dry • In-house production of UV-stabilized masterbatches to improve bulk and slurry handling weather resistance • Offered in standard, baffle, ventilated, and UN- • Enhances durability and performance of outdoor packagi

  20. Slide 20: Industries served

    Construction Offers heavy-duty FIBCs and woven Food Industry sacks for the construction industry, ideal for cement, sand, and Makes food-grade FIBCs in BRC- aggregates, with high tensile certified cleanrooms, ideal for strength and easy on-site handling. grains, sugar, and flour with full traceabili

  21. Slide 21: Manufacturing units

    Unit I (HQ & Integrated Facility) Unit II (Finishing & Dispatch) • Established in 1971, located at • Set up in 2008, also in Panki Industrial Panki Industrial Area, Kanpur Area • Houses extrusion, weaving, and • Focuses on fabric finishing, quality UV masterbatch production checks, and dispatch of F

  22. Slide 22: Global presence across markets

    Extensive presence across major global markets, serving customers in Europe, the Americas, Asia-Pacific, Africa, and Australia 21

  23. Slide 23: Way Forward

    o on: Way Forward

  24. Slide 24: Strategic Business Outlook

    Strategic Business Outlook • Adding more value addition to the fabric segment to boost FIBC production, using the vacated CPP facility • Pivoted to high-margin, scalable businesses like FIBCs and value-added yarns • On track to achieve net debt-free status within a year Capacity & Operational Excell

  25. Slide 25: Our Vision

    Our Vision “We believe in increasing the value to our clients by exceeding customers' expectations and achieving market leadership through Global Partnerships”

  26. Slide 26: Contact information

    For further information, please contact Adfactors PR Pvt. Ltd. Kanpur Plastipack Ltd Mr. Shubham Sangle Mr. Ankur Srivastava shubham.sangle@adfactorspr.com secretary@kanplas.com Scan the QR to download full financial results Mr. Vaibhav Gupta vaibhav.gupta@adfactorspr.com 25

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