Rajshree Polypack Ltd. · NSE:RPPL
Rajshree Polypack — Q1 FY2025 Earnings Presentation
20 slides from Rajshree Polypack's earnings presentation, Aug 5, 2024
Slide 1: Results submission letter to NSE
Date: August 5, 2024 To, National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai - 400051 Symbol: RPPL Dear Sir/Madam, Sub: Q1FY25 Result Presentation Please find enclosed herewith a copy of the Investor presentation with respect to the Un-aud
Slide 2: Rajshree Polypack Limited Investor Presentation Q1FY25
Rajshree Polypack Limited (NSE : RPPL) Investor Presentation Q1FY25 CIN: L25209MH2011PLC223089
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Rajshree Polypack Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any sec
Slide 4: Rajshree At Glance
Rajshree At Glance Installed Capacity ❖ Leader in Thermoformed Packaging with ~20+ years of experience in F&B Packaging. Fiscals Q1FY25 2024 2023 2022 2021 ❖ 1st in the Indian Industry to manufacture Rigid Barrier Packaging Products with fully Extrusion (in MT) 20,000 20,000 18,200 14,700 10,200 int
Slide 5: Our Strengths
Our Strenghts Strong customer relationships Efficient infrastructure and with various industry players resources management with strict quality control standards Experienced management Consistent track record of team organic growth Strategically Located at Adaptation to new Daman and Sarigam, Gujara
Slide 6: Manufacturing Capabilities
Manufacturing Capabilities All the core production activities under one roof leading to efficient deliveries and quick Turn Around Time.
Slide 7: Performance Comparison
Performance Comparison Sales (₹ crores) EBIDTA (₹ crores) 90 14 78.70 80 72.69 12 11.59 68.30 10.82 70 10 60 8.73 48.67 8 7.22 50 40 6 30 4 20 2 10 0 0 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY22 Q1FY23 Q1FY24 Q1FY25 PAT (₹ crores) 5.00 4.76 4.50 4.03 4.00 3.50 3.00 2.60 2.50 2.10 2.00 1.50 1.00 0.50 0.00 Q1
Slide 8: Management Commentary
Management Commentary 1. Overall volume sales increased by approximately 8.71% year-over-year, with export business contributing ₹9.20 Cr, or over 11.5% of turnover for FY24-25-Q1, up from ~10.9% in FY23-24-Q1, and expected to grow further throughout the year. 2. Increasing global market visibility
Slide 9: Production Metrics - Quarterly
Production Metrics - Quarterly Extrusion (in MT) Thermoforming (in MT) Injection Molding (in MT) 6,000 5,155 500 4,578 2,800 5,000 2,292 398 4,166 2,076 400 4,000 3,708 2,100 1,803 1,566 300 3,000 215 1,400 2,000 200 700 100 1,000 0 - - Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY24
Slide 10: Revenue Profile
Revenue Profile Sheet Sales in ₹ Crores Packaging Product Sales in ₹ Crores 19.78 20 61.35 18 60 16.62 52.76 16 14.69 47.16 50 13.61 14 12 40 34.48 10 30 8 6 20 4 10 2 - 0 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Sheet Sales in MT Packaging Product Sales in MT 1,000 3,000 940 2,798 89
Slide 11: Products
Products BARRIER RIGID PLASTIC RIGID INJECTION PACKAGING PACKAGING SHEETS MOULDING PRODUCTS PRODUCTS
Slide 12: Our Esteemed Customers
Our Esteemed Customers caré pan e epigamia Ett A ‘iat Agro Q inal = crear \ Unilever \ fs fois. Ld Ananda } SAIL ASIA Reliance e lnandh me mand karo! @ ars) @ Spreading Sweemess.. ) > ats. ited Jain Irrigation Systems Ltd. By Gis ED © Ae © 2 (ctatis EY 3s & iy KWALITY WALL'S in €& xt DE vetian OS:
Slide 13: Business Promotion
Business Promotion Chicago, May 2024 RESPack, Mumbai, June Ruso Pack, Russia, June 2024 2024
Slide 14: Olive Ecopak Pvt. Ltd.
Olive Ecopak Pvt. Ltd. Infrastructure Launch Event ❖ Only manufacturer in India, having integrated facility to manufacture paper based disposable table wear and packaging solutions. ❖ We introduce cutting-edge aqueous-based barrier coating medium, a revolutionary solution designed to replace single-
Slide 15: Financial Performance
Financial Performance PROFIT & LOSS STATEMENT Fiscals Q1FY25 Q1FY24 Y-o-Y Q4FY24 Q-o-Q Revenue from Operations 78.70 72.69 8.26% 69.37 13.45% Operating Profit 15.94 13.73 16.10% 14.37 10.93% Operating Profit Margin % 20.26% 18.89% 20.72% EBIDTA 11.59 8.73 32.76% 9.36 23.82% EBIDTA Margin % 14.72% 12
Slide 16: Company's Listing Details
Company’s Listing Details Shareholding Pattern – 30th June 2024 Particulars As on 28/06/24 Listed On NSE Closing Market Price (₹) 71.98 Public/Other Promot Investors ers 44.70% Market Cap (₹ Crores) 263.82 Number of Shares O/s 3,66,52,000 Wifag Polytype Face Value ₹10 Promoters Wifag Polytype 52 Wee
Slide 17: Board Of Directors
Board Of Directors MR. RAMSWAROOP THARD, CHAIRMAN & MANAGING DIRECTOR • Bachelors of Engineering, Pune University having experience of 28+ years in plastic industry • Plays pivotal role in growth planning, business development, sales, administration & finance • Also, the founding member of Thermofor
Slide 18: Key Managerial Personnel
Key Managerial Personnel MR. PALASH CHAKRAVORTY– CHIEF MARKETING OFFICER • Holds MBA in International Marketing and Human Resource, B. Tech in Mechanical Engineering and a PGD in tool design • Has over two decades of experience in the printing and packaging domain, driving sales, marketing, operatio
Slide 19: Board Of Advisors
Board Of Advisors MR. V BALAJI, TECHNICAL ADVISOR •Aged 64 years, has 44+ years of experience across printing, lamination and cast PP film industry •Carries hands-on technical knowledge of all kinds of Flat tube laminate •Has also worked on production of barrier PE films (Nylon EVOH, Nylon PE and EV
Slide 20: Thank You
THANK YOU Contact Info Registered Address: #503-504, Lodha Supremus, Building No.1 5th Floor, Road No. 22, Near New Passport Office, Wagle Estate, Thane (W) – 400 604. India Corporate Address: #502, Lodha Supremus, Building No.1 5th Floor, Road No. 22, Near New Passport Office, Wagle Estate, Thane (