Gsm Foils Ltd · NSE:GSMFOILS
Gsm Foils — Q4 FY26 Earnings Presentation
32 slides from Gsm Foils's earnings presentation, Apr 21, 2026
Slide 1: GSM Foils Limited – Investor Presentation Q4 FY26 filing letter
GSM FOILS LIMITED CIN: U43303MH2023PLC405459 REGISTERED OFFICE: GALA NO 06/106/206/306, SAPPHIRE BUILDING, DIAMOND INDUSTRIAL ESTATE, VASAI (E), PALGHAR - 401208, MAHARASHTRA PHONE NO.: +91 91 84689 68102 EMAIL ID: info@gsmfoils.com WEBSITE: www.gsmfoils.com April 21, 2026 To, National Stock Exchang
Slide 2: GSM Foils Ltd Investor Presentation – April 2026
GSM Foils Ltd Investor Presentation – April 2026 Investor Presentation – FY25 1
Slide 3: Company Overview
Company Overview Industry Overview Strategic Overview Quarterly Financial Performance Historical Financial Performance
Slide 4: GSM Foils At A Glance
GSM Foils At A Glance • Established in 2019, GSM Foils specializes in the manufacturing of a wide range of Blister Foils and Aluminium Pharma Foils for the pharmaceutical industry. • We source raw materials from reputed, industry-recognized vendors, ensuring consistency and reliability in product qu
Slide 5: Company Snapshot
Company Snapshot 2019 14+ ~25000 Sq. Ft 15,000+ Presence in States Manufacturing Area MT/Annum Year of Establishment Production Capacity ISO 20 – 40 258.2 Cr 19.8 Cr 9001:2015 Microns FY26 Revenue FY26 PAT Certification Product Range 16+ 100+ 50+ In-House Advance Units Client Base Employees QA Depar
Slide 6: Our Journey
Our Journey Formed company Touched almost Achieved the Converted LLP firm to milestone of crossing in the name of 80 % of our public limited and 100 Cr+ Annual GSM FOILS LLP capacity during shifted to new Turnover. and started peak covid and did premises for further Operationalized a aluminum foil a
Slide 7: Product Portfolio
Product Portfolio Blister Foil Aluminium Strip Pharma Foils Blister Pack Formation Superior Protection Consist of a thermoformed plastic tray or cold- Aluminium foils provide complete insulation formed tray sealed with aluminium foil or plastic against light, gases, moisture, and germs, ensuring lid
Slide 8: Blister Foils
Blister Foils Push-Through Blister Peel-Push Blister Packaging Packaging Medication is dispensed by peeling Medication is released by tearing open back the lidding and pushing through the package, constructed from paper, the aluminium foil; lidding is layered PET, and aluminium foil/HSC. with paper
Slide 9: Aluminium Strip Pharma Foils
Aluminium Strip Pharma Foils 30-micron Strip Foil 40-micron Strip Foil A thicker 40-micron aluminum foil A 30-micron aluminum foil with 150 with 150 GSM LDPE, providing GSM LDPE, designed for standard enhanced strength and barrier pharmaceutical packaging. properties. Used for packaging moisture-sen
Slide 10: Comprehensive Quality Control Measures
Comprehensive Quality Control Measures Bursting Strength Test GSM Calculator Measures the maximum pressure required to rupture the foil, ensuring Calculates the grammage per square meter, ensuring material consistency durability. and quality. Peeling Strength Test Digital Controlled Hot Plate Assess
Slide 11: Well Equipped Manufacturing Facility – Vasai, Maharashtra
Well Equipped Manufacturing Facility – Vasai, Maharashtra • Our 7,973 sq. ft. manufacturing facility in Vasai, Mumbai, spanning ground plus three floors, is strategically designed to support comprehensive, end-to-end operations. The facility seamlessly integrates R&D, production, quality testing, pa
Slide 12: New Manufacturing Facility – Ahmedabad, Gujarat
New Manufacturing Facility – Ahmedabad, Gujarat Strategic Capacity Expansion to Support Growth 17,000 Sq Ft 10k+ MT Optimum Approximate Annual Utilization target Leased Area Capacity by March 2027 • The Ahmedabad facility has been established to support the next phase of GSM Foils’ growth by expandi
Slide 13: Delivering Value Through Quality, Customization, and Innovation
Delivering Value Through Quality, Customization, and Innovation Quality Assurance & Tailored Client Continuous Product Strategic Supplier Compliance Solutions Innovation Partnerships Ensures top-quality Offers customized Continuous Strong supplier products through packaging and investment in R&D par
Slide 14: Our Management Team
Our Management Team Mohansingh L Parmar Sagar Girish Bhanushali Managing Director CFO, Whole Time Director 13 • Completed Primary Education under the • Holds a Bachelor’s Degree in Commerce from the Maharashtra State Board and FYJC from P.D. Lions University of Mumbai (2015). College of Commerce & E
Slide 15: Certifications
Certifications ISO CERTIFICATE RESIDUAL -SOLVENT DECLARATION TSE/BSE DECLARATION FOOD GRADE DECLARATION BIS CERTIFICATE CGMP CERTIFICATE 14 Investor Presentation - FY26
Slide 16: Industry Overview
Company Overview Industry Overview Strategic Overview Quarterly Financial Performance Historical Financial Performance
Slide 17: India & the World: Expanding Opportunities in Pharma-Focused Foil Packaging
India & the World: Expanding Opportunities in Pharma-Focused Foil Packaging India: A Growing Market for Aluminium Foils Global Aluminium Foil Market: Expanding Horizons • Global market size estimated at USD 30 billion in 2025 and is anticipated to reach nearly USD 51 billion by 2035 at a CAGR of 5.4
Slide 18: Industry Tailwinds for Aluminium Foils in Pharma Applications
Industry Tailwinds for Aluminium Foils in Pharma Applications Rising Pharmaceutical Regulatory Push for Tamper- Innovation in Drug Growth in Generic Biosimilars & Exports from India Proof, Barrier Delivery – Rise in Drugs & OTC Market Biologics Boom Grade Packaging Blister Packaging • India supplies
Slide 19: Strategic Overview
Company Overview Industry Overview Strategic Overview Quarterly Financial Performance Historical Financial Performance
Slide 20: Our Strategic Growth Roadmap
Our Strategic Growth Roadmap 1 3 We aim to strengthen our footprint across Our focus remains on upgrading production India by entering new and underpenetrated capabilities by investing in state-of-the-art regions. This strategic move is expected to machinery and innovative technologies. This unlock
Slide 21: Our Core Strengths
Our Core Strengths 4 Operational Excellence 2 1 To remain cost-competitive and improve profitability, we continuously work on optimizing internal processes. Our 24-hour manufacturing operation ensures productivity across three shifts. We also focus on process 3 4 improvements, better inventory contr
Slide 22: Quarterly Financial Performance
Company Overview Industry Overview Strategic Overview Quarterly Financial Performance Historical Financial Performance
Slide 23: Q4 FY26 and FY26 Performance Highlights
Q3/9M FY26 – Performance Highlights Revenue (INR Lacs) EBITDA (INR Lacs) and EBITDA Margin (%) PAT (INR Lacs) and PAT Margin (%) +79.1% +62.5% +83.6% Q4 FY26 943.0 8,168.9 627.9 580.2 4,560.7 342.0 12.7% 11.5% 7.7% 7.5% Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Revenue (INR Lacs) EBITDA (INR L
Slide 24: Income Statement
Nine-Monthly Income statement Particulars (In INR Lacs) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 8,168.9 4,560.7 79.1% 6,632.9 23.2% 25,815.4 13,380.0 92.9% Cost of Materials consumed 7,594.6 3,873.0 5,795.3 23,459.8 11,586.0 Changes in Inventories of finished good
Slide 25: Half-Yearly Balance Sheet
Half-Yearly Balance Sheet Equity & Liabilities(In INR Lacs) Sep-25 Mar-26 Assets(In INR Lacs) Sep-25 Mar-26 Shareholders' Fund Non ‐ Current Assets (a) Equity share capital 1,409.3 1,409.3 (a) Property, plant and equipment (b) Other equity 4,825.7 6,037.0 (i) Tangible Assets 196.7 508.9 Total Equity
Slide 26: Half-Yearly Cash Flow Statement
Half-Yearly Cash Flow Statement Particulars (In INR Lacs) Sep-25 Mar-26 Cash Flow from Operating Activities Profit before Tax 1,112.0 2,669.2 Adjustment for Non-Operating Items 19.6 9.3 Operating Profit before Working Capital Changes 1,131.5 2,678.4 Changes in Working Capital -2801.4 -6,657.6 Cash G
Slide 27: Historical Financial Performance
Company Overview Industry Overview Strategic Overview Quarterly Financial Performance Historical Financial Performance
Slide 28: Historical Income Statement
Historical Income statement Particulars (In INR Lacs) FY24* FY25 FY26 Revenue from Operations 4,083.39 13,379.99 25,815.4 Cost of Materials consumed 3,557.25 11,585.95 23,459.8 Changes in Inventories of finished goods, work-in-progress and stock-in-trade -250.43 -398.44 -1,539.8 Gross Profit 776.57
Slide 29: Historical Balance Sheet
Historical Balance Sheet Equity & Liabilities(In INR Lacs) Mar-24 Mar-25 Mar-26 Assets(In INR Lacs) Mar-24 Mar-25 Mar-26 Shareholders' Fund Non ‐ Current Assets (a) Equity share capital 937.2 1,281.2 1,409.3 (a) Property, plant and equipment (b) Other equity 166.1 1,843.1 6,037.0 (i) Tangible Assets
Slide 30: Historical Cash Flow Statement
Historical Cash Flow Statement Particulars (In INR Lacs) Mar-24 Mar-25 Mar-26 Cash Flow from Operating Activities Profit before Tax 185.3 1,362.8 2,669.2 Adjustment for Non-Operating Items 13.3 28.2 9.3 Operating Profit before Working Capital Changes 198.5 1,391.0 2,678.4 Changes in Working Capital
Slide 31: Growth in Key Ratios
Growth in Key Ratios Revenue (INR Lacs) EBITDA (INR Lacs) and EBITDA Margin (%) PAT (INR Lacs) and PAT Margin (%) 25,815.4 2,978.3 1,983.7 13,380.0 1,520.5 11.5% 965.1 7.7% 7.2% 4,083.4 11.4% 3.4% 270.0 136.8 6.6% FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 ROCE (%) ROE (%) Working Capital Days 39.
Slide 32: Thank You
GSM Foils Limited CIN: U43303MH2023PLC405459 Email ID: investors@gsmfoils.com Tel: +9184689 68102 Website: www.gsmfoils.com Thank You Investor Relations Partner X-B4 Advisory LLP Rasika Sawant / Aagam Shah Tel: +91 95944 57518 / +91 8850166932 Email ID: rasika@x-b4.com / aagam@x-b4.com Website: www.