Ecoline Exim Limited · NSE:ECOLINE
Ecoline Exim — Investor Presentation (November 2025)
28 slides from Ecoline Exim's investor presentation, November 2025
Slide 1: Redefining Packaging Responsibly
Ecoline Exim Limited REDEFINING PACKAGING RESPONSIBLY
Slide 2: Ecoline Exim: Your Sustainable Packaging Partner for Global Retail
ECOLINE EXIM: YOUR SUSTAINABLE PACKAGING PARTNER FOR GLOBAL RETAIL 15+ years industry 4.5% share in Global 30+ Countries experience Cotton bag 1,45,000 100% Export 2,72,000+ sq. ft. of bags daily business model manufacturing area Manufacturer of sustainable , eco-friendly cotton and jute shopping ba
Slide 3: Smart Retail-Packaging Play
SMART RETAIL-PACKAGING PLAY SMART Smart refers to data-driven, tech-enabled, or Ecoline Exim is emerging as a smart retail packaging play. value-added packaging that enhances the retail experience. From: • Leveraging sustainable materials • Large-scale manufacturing, RETAIL PACKAGING • Custom design
Slide 4: Ecoline 2.0: Expanding to Comprehensive Retail Packaging & Lifestyle Solutions
ECOLINE 2.0: EXPANDING TO COMPREHENSIVE RETAIL PACKAGING & LIFESTYLE SOLUTIONS Product Description Strategic Rationale Caps (Cotton / Polyester) Sustainable lifestyle product line leveraging same Diversifies into retail utility packaging; cross-sell to cotton/jute fabric expertise & export base. sam
Slide 5: 4.5% Global Market Share to India's Largest Exporter of Packaging Materials
4.5% GLOBAL MARKET SHARE TO INDIA’S LARGEST EXPORTER OF PACKAGING MATERIALS. Capacity Expansion New Product Categories Backward Integration New unit at Ahmedabad Currently looking into entering the Weaving unit Reduced cost Reopening of Badu Unit (Factory IV) - segment of polyster promotional bags I
Slide 6: Ecoline's Competitive Edge
ECOLINE’S COMPETITIVE EDGE Aspect Ecoline’s Edge One of India’s largest integrated sustainable packaging Scale manufacturers operating at this scale. Ability to execute large-volume export orders within tight Timely Bulk Fulfillment delivery timelines, meeting peak seasonal demand from global retail
Slide 7: Infrastructure & Integration as a Differentiator
INFRASTRUCTURE & INTEGRATION AS A DIFFERENTIATOR Strategic Manufacturing Hubs: Backward Integration: Sustainability Integration: Eastern hub (Kolkata) ensures raw New Ahmedabad unit to include Effluent treatment plant. material proximity (jute supply belt); weaving facility to convert yarn into Circ
Slide 8: Business Verticals & Products
BUSINESS VERTICALS Manufacturing OEM Provider & PRODUCTS Sustainable packaging Customization with and promotional bags. screen printing, Textile made-up articles embroidery, labelling, like aprons. sizing etc. Material Focus Customer Segments (FY25 Revenue %) (FY25 Revenue %) Promotional (Promotiona
Slide 9: Product Portfolio
PRODUCT PORTFOLIO Cotton bags Jute Bags Conventional Cotton Bags: Classic, affordable Jute Shopping Bags: Produced using normal jute option made from traditional cotton. fabric; a most-selling product for shopping and utilities. Organic Cotton Bags: Made from GOTS certified organic cotton, grown wit
Slide 10: Certifications
CERTIFICATIONS Authorized Economic Global Recycled OEKO-TEX® Organic Content ISO 9001:2001 Operator (AEO) Standard (GRS) STANDARD 100 Standard (OCS) Global Organic Textile Fairtrade Member of ISO 14001:2015 Standard (GOTS) International BSCI Certified E C O L I N E 10
Slide 11: Presence
PRESENCE Registered Office: 8, G.C. Ghosh Road, Kolkata, West Bengal, India. Factory I (Barasat Unit): Kolkata, West Bengal (68,262 sq. ft.). Factory II (Badu Unit II): Kolkata, West Bengal (1,11,015 sq. ft.). Factory III (Ahmedabad Unit I): Ahmedabad, Gujarat (37,982 sq. ft.). Factory IV (Badu Unit
Slide 12: Market Overview
MARKET OVERVIEW Cotton Bags: Industry Overview - Cotton & Jute Bag Gaining traction as an eco-friendly, renewable, recyclable, durable, and easy-to- Growing Environmental Awareness Driving Demand: maintain alternative. Heightened awareness of plastic waste impact, with Certification systems like the
Slide 13: Sustainable Packaging Market Analysis
MARKET ANALYSIS Global Global insights as of 2024, show that 55 to 70 % of Gen Z consumers are willing to Sustainable Packaging Market pay more for sustainable products. According to the European Commission, plastic bag usage has continued to decline is expected to grow at sharply across EU member s
Slide 14: Industry Overview
INDUSTRY OVERVIEW GLOBAL COTTON BAG MARKET: KEY EXPORTERS OF COTTON COMPANY MARKET SHARE ANALYSIS, 2024 BAGS IN INDIA – LAST 5 YEARS Companies Headquarters Ecoline Exim Limited Kolkata, West Bengal, India Om Textiles Karur, Tamil Nadu, India Sree Baba Fabrics Tirupur, Tamil Nadu, India Shri Pranav T
Slide 15: Milestones
MILESTONES 2008 2015-16 2018-19 2022-23 2024 2025 Incorporation of Turnover of Turnover of Turnover of Converted to a Got listed the Company as Public Limited on "Ecoline Exim ₹50 ₹100 ₹250 Company, and NSE Emerge Private Limited". name changed Crores Crores Crores to "Ecoline Exim Limited". E C O L
Slide 16: Promoters and Management
PROMOTERS AND MANAGEMENT Sudarshan Saraogi Saurabh Saraogi Shradha Saraogi Gunjal Saraogi Chairman & WTD Managing Director Non-Executive Director Chairman & WTD Product Development Sales & Marketing Financial Operation Supply Chain Client Interaction Product Design CSR Activities Experience - 26 yea
Slide 17: Manufacturing Facility
MANUFACTURING FACILITY Factory I – Barasat Unit Factory II – Badu Unit II Factory III – Ahmedabad Unit I E C O L I N E 17
Slide 18: Manufacturing Capacity & Utilization
MANUFACTURING CAPACITY & UTILIZATION New FY 25 FY 24 FY 23 Unit/Operations Installed Capacity Installed Capacity Installed Capacity Actual Prodcution Utilization (%) Actual Prodcution Utilization (%) Actual Prodcution Utilization (%) CUTTING CAPACITY Factory I 14,085,000 13,468,038 95.62 14,085,000
Slide 19: Manufacturing Capacity & Utilization
MANUFACTURING CAPACITY & UTILIZATION New FY 25 FY 24 FY 23 Unit/Operations Installed Capacity Installed Capacity Installed Capacity Actual Prodcution Utilization (%) Actual Prodcution Utilization (%) Actual Prodcution Utilization (%) STITCHING CAPACITY Factory I 1,40,85,000 1,33,73,028 94.95 1,40,85
Slide 20: Financial Highlights: Geographical Revenue Break-up
FINANCIAL HIGHLIGHTS GEOGRAPHICAL REVENUE BREAK-UP (FY23-FY25) (₹ in Lakhs) Particulars H1 (As of 30th Sep 2025) Fiscal 2025 Fiscal 2024 Fiscal 2023 % revenue from % revenue from % revenue from % revenue from Revenue (₹ in lakhs) Revenue (₹ in lakhs) Revenue (₹ in lakhs) Revenue (₹ in lakhs) operati
Slide 21: Financial Highlights: Revenue Bifurcation
FINANCIAL HIGHLIGHTS REVENUE FROM OPERATIONS BIFURCATION (FY23-FY25) (₹ in Lakhs) Source of Revenue 30.09.2025 % of revenue Fiscal 2025 % of revenue Fiscal 2024 % of revenue Fiscal 2023 % of revenue Recycled 1606.84 12.06% 3133.82 12.34% 2108.25 8.26% 1,805.28 6.40% Organic 455.93 3.42% 1129.12 4.45
Slide 22: Financial Highlights: Performance Snapshot
FINANCIAL HIGHLIGHTS PERFORMANCE SNAPSHOT H1 FY 2025 H1 FY 2025 H1 FY 2025 H1 FY 2025 H1 FY 2025 FY 2024 FY 2023 FY 2024 FY 2023 FY 2024 FY 2023 FY 2024 FY 2023 FY 2024 FY 2023 35,000 3,394.29 2,500 20,000 5,000 4,622.55 3,500 2,258.90 4,480.61 30,366.06 4,246.72 30,000 2,999.91 3,056.98 3,988.59 26
Slide 23: Restated Summary Statement of Assets and Liabilities
RESTATED SUMMARY STATEMENT OF ASSETS AND LIABILITIES (₹ in Lakhs) Particulars As at 30th September, 2025 As at 31st March' 2025 As at 31st March' 2024 As at 31st March' 2023 Standalone Standalone Consolidated Consolidated I. EQUITY AND LIABILITIES (1) Shareholder's Funds (a) Share Capital 2,051.54 1
Slide 24: Restated Summary Statement of Assets and Liabilities
RESTATED SUMMARY STATEMENT OF ASSETS AND LIABILITIES (₹ in Lakhs) Particulars As at 30th September, 2025 As at 31st March' 2025 As at 31st March' 2024 As at 31st March' 2023 Standalone Standalone Consolidated Consolidated II. ASSETS (1) Non-current assets (a) Property, plant and equipment and Intang
Slide 25: Restated Statement of Profit and Loss
RESTATED STATEMENT OF PROFIT AND LOSS (₹ in Lakhs) For the Year ended For the Year ended For the Year ended for the Year ended Particulars 30th September' 2025 31st March' 2025 31st March' 2024 31st March' 2023 Standalone Standalone Consolidated Consolidated I. Revenue from operations 13,922.44 26,9
Slide 26: Restated Statement of Profit and Loss
RESTATED STATEMENT OF PROFIT AND LOSS (₹ in Lakhs) For the Year ended For the Year ended For the Year ended for the Year ended Particulars 30th September' 2025 31st March' 2025 31st March' 2024 31st March' 2023 Standalone Standalone Consolidated Consolidated VII. Tax expense: (a) Current tax expense
Slide 27: Restated Cash Flow Statement
RESTATED CASH FLOW STATEMENT (₹ in Lakhs) Six Months Ended For The Year Ended March 31, 2025 For The Year Ended March 31, 2024 For The Year Ended March 31, 2023 September 30,2025 Particulars Un-audited (Standalone) Standalone Consolidated Consolidated Cash Flow from Operating Activities Restated Net
Slide 28: Thank You
THANK YOU Ecoline Exim Limited Global Manufacturer & Exporter | Sustainable Cotton & Jute Bags. Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an o-er to acqui