"CORPORATE BRIEFING SESSION"
for the Financial Year ended June 30, 2025
EcoPack was Incorporated on August 25, 1991 as a private limited Company
In 1992 it was converted into a public limited Company
In 1994 it was successfully listed on the Pakistan Stock Exchange
EcoPack is one of the leading manufacturers & market leader in the supply of PET
bottles in Pakistan
First to introduce the high speed 'two-stage' manufacturing process, by uncoupling the production of PET preforms from bottle production in the Pakistan market
EcoPack is an ISO 9001, ISO 22000 and Halal certified Company
Rated by PACRA as BBB+ for long term and A2 for short term with "Stable" outlook
EcoPack is the premier vendor for internationally renowned brands i.e. Pepsi, Coca Cola & Unilever as well as leading national brands like
, Sparklets, Hamdard Rooh Afza, Qarshi Jam-e-Shireen, Gourmet Cola, Punjab Oils, Shama Oils, Springley, Pivrifine Water etc.Production capacity of
per yearManufacturing plant is located in the Hattar Industrial Estate in Khyber Pakhtunkhwa
province and offices are in Islamabad, Lahore and Karachi
Strategic Location of EcoPack Ltd
PET bottles for beverages started with the 1.5 liter PET Bottle and since then many new sizes from 200 ml to 2.5 liters are now available for consumers
Growth continues in the existing core CSD PET Home Pack (1.5 Liter and 1 Liter ) Bottles, despite introduction and growth of single serve small packs
Conversion of Pharmaceutical Products from glass to PET Bottles
Hot fill heat resistant bottles for Juice & Energy drinks
PET single serve 345 ml bottle substituting 250 ml Returnable glass bottles (RGB)
Red Syrups, Squashes & other concentrate based drinks in PET such as Qarshi Jam-e-
Shireen, Rooh Afza, Mitchells, Shezan and others
Significant sales growth of National beverage brands due to the Gaza war sentiment
Companies | Location |
Gatron / Novatex | Hub, Karachi & Faisalabad |
Krystallite (Gatron Group Company) | Karachi & Lahore |
Al-Hafiz Crystoplast | Peshawar & Faisalabad |
Continental Plastics | Karachi & Lahore |
Mehran Plastics | Karachi & Lahore |
Pak Synthetic Limited (PSL) | Karachi |
InstaPlast | Lahore |
PET Bottles & Preforms
EcoPack supplies Preforms & Bottles for the
complete range from 200 ml to 16 Liters
Manufacturing on State-of-the-art Husky,
Sidel, Krones, Gardner Denver equipment -All top names in their own category of machines
Major Customer Segments:
Carbonated Soft Drinks
Syrup Squashes & Others
Mineral Water
Juices
Pharmaceutical
Edible Oil
Cleaning agents
Rupees in Million | ||||||
Segment Topline Revenue | 2025 | 2024 | ||||
Revenue | %age | Revenue | %age | |||
PET Preforms - Injection | 2,560 | 36% | 2,187 | 35% | ||
PET Bottles - Blowing | 4,554 | 64% | 4,025 | 65% | ||
Total Net Revenue | 7,114 | 100% | 6,212 | 100% | ||
PET Resin (Raw Material) Injection Moulding Process PET Preforms
PET Bottles
Blow Moulding Process
Improvement in sales to new customer segments of large bottles for bottled water, edible oil, pharmaceutical products and red syrups. Induction of many new beverage companies as customers as Local companies are growing in volumes due to the customers sentiment towards National brands. Expanded supplies to other Plants of CocaCola Beverages Pakistan Limited in addition to the newly set up greenfield plant in Hattar, in close proximity to Ecopack with large scale filling capacity. Manufacturing and supplying Preforms made from rPET (Recycled PET) across Pakistan Addition of Bottle Making capacity to cater to the growing market demand of National and International Beverage Brands Improving EcoPack's energy mix by enhancing Solar Footprint of the company. Acquisition of Land in proximity for future expansions .
Units in Million | ||
Plant Capacity And Actual Production | ||
2025 | 2024 | |
Bottles - Blowing | ||
Capacity | 341 | 327 |
Production | 248 | 219 |
Capacity utilization | 73% | 67% |
Preforms - Injection | ||
Capacity | 685 | 685 |
Production | 540 | 445 |
Capacity utilization | 79% | 65% |
Summary of Statement of Financial Position | ||||||
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
Share Capital | 483 | 483 | 483 | 420 | 381 | 381 |
Reserves | 1,184 | 814 | 693 | 611 | 469 | 423 |
Equity | 1,667 | 1,297 | 1,175 | 1,031 | 850 | 805 |
Non-currnet liabilities | 414 | 109 | 139 | 172 | 272 | 340 |
Current liabilities | 1,265 | 1,556 | 1,662 | 1,299 | 1,020 | 930 |
Total equity & liabilities | 3,346 | 2,962 | 2,976 | 2,502 | 2,142 | 2,075 |
Non-current assets Current assets | 1,892 1,454 | 1,532 1,430 | 1,566 1,411 | 1,441 1,061 | 1,354 787 | 1,426 649 |
Total assets | 3,346 | 2,962 | 2,976 | 2,502 | 2,142 | 2,075 |
Summary of Statement of Profit or Loss | ||||||
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
Sales | 7,183 | 6,212 | 5,689 | 5,025 | 3,101 | 3,054 |
Gross profit | 1,203 | 775 | 580 | 563 | 369 | 220 |
EBITDA | 952 | 636 | 454 | 401 | 289 | 148 |
Operating profit | 762 | 465 | 305 | 268 | 159 | 12 |
Profit/ (Loss) before tax | 572 | 223 | 81 | 146 | 67 | (145) |
Profit/ (Loss) after tax | 340 | 129 | 40 | 100 | 46 | (104) |
Cash dividend | 20% | 15% | - | - | - | - |
Stock dividend | - | - | - | 15% | 10% | - |
Earnings per share | 7.04 | 2.67 | 0.83 | 2.39 | 1.21 | (2.72) |
Profit / (loss) after tax
Operating profit
Gross profit
2025
2024
2023
2022
2021
2020
Rs. -103.7 m
Rs. 40.1 m
Rs. 46.1 m
Rs. 12.3 m
Rs. 128.9 m
Rs. 100.2 m
Rs. 159.2 m
Rs. 304.9 m
Rs. 268.1 m
Rs. 220 m
Rs. 339.8 m
Rs. 369.2 m
Rs. 465.3 m
Rs. 579.6 m
Rs. 563.3 m
Rs. 762 m
Rs. 775.3 m
Rs. 1203.4 m
16.8%
11.9%
11.2%
10.2%
12.5%
10.6%
7.2%
5.1%
5.3%
5.4%
7.5%
0.4%
20201.5%
20212.0%
20220.7%
20232.1%
20244.7%
2025-3.4%
Gross Profit Margin Operating Profit Margin Profit After Tax Margin
Current & Quick Ratio
1.15
0.92
0.85
0.77
0.82
0.70
0.69
0.46
0.50
0.53
0.38
0.34
2020
2021
2022
2023
2024
2025
Quick ratio
Current ratio
ROE & ROCE
35.53%
31.88%
21.69%
22.44%
13.77%
9.95%
20.39%
0.99%
9.72%
3.42%
2020
-12.89%
5.42%
2021
2022
2023
2024
2025
ROE
ROCE
Return on Total Assets
17.1%
5.8%
3.1%
2.7%
7.5%
2020
-7.0%
2021
2022
2023
2024
2025
ROTA
Breakup Value & W. Avg. Market Price (per Share)
66.32
34.80
31.78
34.54
26.87
21.09
22.28
24.35
24.57 23.97
16.85
2020
2021
2022
2023
15.72
2024
2025
Breakup value
Market price
Gearing Ratio
50%
43%
32%
15%
12%
13%
2020
2021
2022
2023
2024
2025
Gearing ratio
EPS
Rs. 7.04
Rs. 2.39
Rs. 2.67
Rs. 1.21
Rs. 0.83
2020
2021
2022
2023
2024
2025
Rs. -2.72
Debt Equity Ratio
0.87
0.89
0.88
0.70
0.76
0.67
0.30
0.33
0.24
0.13
0.11
0.12
2020
2021
2022
2023
2024
2025
Equity
Debt
22.36
5.00
14.00
13.80
16.00
16.03
16.29
15.00
15.58
16.50
14.50
26.62
23.68
23.40
25.00
Share Price in Rupees
26.15
29.00
29.10
32.94
33.98
35.00
34.94
45.00
45.34
55.00
65.00
66.32
2025
2024
2023
2022
2021
-
500
758
1,000
1,157
1,212
1,460
1,500
2,000
2,500
Rupees in million
2,730
3,000