Rajshree Polypack Limited has informed the Exchange about Investor Presentation
To, National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai - 400051
Date: November 17, 2025
Symbol / Series: - RPPL / EQ
Sub.: Investor Presentation on Unaudited Standalone and Consolidated Financial Results of Rajshree
Polypack Limited (‘the Company’)
Ref.: Regulation 30 read with Schedule III of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (‘SEBI Listing Regulations’)
Dear Sir/Madam,
Please find enclosed herewith the Investor Presentation on the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter and half year ended September 30, 2025.
The copy of the Investor Presentation is also being uploaded on the Company's website i.e. www.rajshreepolypack.com.
Kindly take the same on record.
Thanking you,
For Rajshree Polypack Limited
Mahipal Singh Chouhan Company Secretary & Compliance Officer M. No: A41460
Place: Thane
Encl: - a/a
RAJSHREE POLYPACK LIMITED
CIN: L25209MH2011PLC223089
“Packaging Delivered with purpose”
I N V E S T O R P R E S E N T A T I O N Q 2 & H 1 - F Y 2 0 2 6
Visit Our Website www.rajshreepolypack.com
www.rajshreepolypack.com
Ramswaroop Radheshyam Thard is the Promoter, Chairman, and Managing Director of our Company, serving in this role since its inception. An engineering graduate from the University of Pune, he brings close to three decades of experience in the plastic packaging industry. As the founder, he plays a key role in driving the Company’s business development, sales, administration, and financial strategy.
Our CMD Profile
From theChairman’s Desk“As we move forward on our path of growth and innovation, yourCompany remains committed to enhancing technical capabilities,expanding our product range, and venturing into untapped markets.This strategic direction continues to yield strong outcomes,demonstrating the impact of our value-driven solutions and robustmarketing initiatives. With a steadfast focus on sustainable growth, weare optimistic about the road ahead and well-equipped to capitalizeon emerging opportunities.”Ramswaroop Thard 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 securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.
This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded.
This presentation contains certain forward-looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward-looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost overruns on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy.
The Company does not undertake to make any announcement in case any of these forward-looking statements become materially incorrect in future or update any forward-looking statements made from time to time by or on behalf of the Company.
www.rajshreepolypack.com
Safe Harbour Our Journey till H1FY26
2004 2010
2011 2015
2016 2020
2021 2025
One of the earliest ones to introduce 6 color printing in dry offset in India Fully automated thermoforming Machines with German technology Fully automated 6 color printing in dry offset with Swiss technology in the Indian market
First to Upgrade with
Atlernate decoration technology on serving containers. 8 color printing with Inline forming & trimming technology. Introduced in house sheet extrusion for rigid sheets. 3 station fully automated vacuum forming machine with German technology
Maintaining thrust on technology with
Focused on Innovation & market leadership
Fully automated sleeving machine with indegenious technology Obtained CIPET approval & CPCB license for producing compostable/stable products Installed solar rooftop capacity of 135KW.
First in India with vertically integrated manufacturing unit of 9 layer barrier packaging. Entered sustainable paper packaging products via a Joint venture Launched in-mould labelling (IML) & gained 1 institutional client for the product.
st
www.rajshreepolypack.com
Our Core Strength
Industry Leadership - Leading in thermoformed packaging with 20 + years of experience
Certifications and Standards Accredited with BRC and Sedex certifications
Growth and Investment Steady growth with investments in technology
Intellectual Property Holds 4 design and process patents
Advanced Technologies Extrusion, Thermoforming, Injection moulding, Decoration
Diversification Diversified into paper packaging through joint venture
www.rajshreepolypack.com
Industries we cater to
We proudly serve the Food and Beverage industry with innovative, hygienic, and
sustainable food packaging solutions tailored for improving shelf life, customer
connect and keeping products safe and hygienic
Packaging solutions for juices and beverages
Container for dairy products like yougurt and ice cream
Packaging for sweets, snacks and processed foods
www.rajshreepolypack.com
Beverage PackagingDairy PackagingFMCG Packaging Industries we cater to
We proudly serve the Food and Beverage industry with innovative, hygienic, and
sustainable food packaging solutions tailored for improving shelf life, customer
connect and keeping products safe and hygienic
Packaging solutions for Fresh Fruits, Vegetable and Sea Food
Packaging for Ready-to-eat meals
Packaging for Baked goods and Chocolates
www.rajshreepolypack.com
Natural Food PackagingConvenience Food PackagingBakery and ConfectioneryPackaging Sustainable Packaging Solutions
Biodegradable Plastics Plastics designed to break down naturally through the action of microorganisms, reducing long- term environmental impact.
Energy & Emission Reduction Initiatives Adopted energy-efficient machines and saved 2,150 tons of CO₂ through solar power use upto FY25.
Light weight Reducing the amount of material used in packaging to lower environmental impact and shipping costs.
Refillable & Reusable Designs Packaging designed for multiple uses or refills, promoting a shift from single-use to circular models.
Recyclable Mono-Material Packaging made from a single type of material to simplify recycling and improve circularity.
Smart Packaging Technology-enabled packaging that can monitor freshness, track supply chains, or engage consumers interactively.
www.rajshreepolypack.com
Our products
Our containers are designed to meet rigorous industry standards, ensuring freshness, safety, and easy handling. They are ideal for demanding environments, offering durability, hygiene, and convenience to customer.
www.rajshreepolypack.com
1234Packaging that locks in freshness by blockingmoisture, air, and contaminants.Durable, structured packaging designed toprotect products and maintain shape duringhandling and storage.Sturdy, versatile plastic sheets used forform-filled-sealed process and durable packagingapplications.A manufacturing process used to produceprecise, high-quality plastic parts by injectingmolten material into a mouldBARRIER PACKAGING PRODUCTSRIGID PACKAGING PRODUCTSPLASTIC RIGID SHEETSINJECTION MOULDING New Products Introduced
Our containers are designed to meet rigorous industry standards, ensuring freshness, safety, and easy handling. They are ideal for demanding environments, offering durability, hygiene, and convenience to customer.
www.rajshreepolypack.com
12342INJECTION MOULDINGPACKAGING PRODUCTRIGID PACKAGING PRODUCTSRIGID PACKAGING PRODUCTPLASTIC RIGID SHEETS Benefits of Plastic Packaging
Lightweight Reduces transportation cost and emission
Tailored Designs Customizable formats as per customer needs
Secure Sealing Prevents contamination and ensures integrity
Cost-efficient Solution Affordable without compromising quality
www.rajshreepolypack.com
Hygienic and safe Supports Cleanliness and safety standards
Advanced Barrier Protection Preserves Freshness and quality
Rugged Packaging
Withstands Handling and shipping
Material Flexibility Accomodates diverse product types
Our Comprehensive Manufacturing Process
n o i s u r t x E
Thermoforming
i
g n v e e S
l
Printing
www.rajshreepolypack.com
Our Manufacturing Capabilities
www.rajshreepolypack.com
Our Injection Moulding Manufacturing Capabilities
www.rajshreepolypack.com
Our Product Tree
Rigid Plastic Packaging
Injection Moulding
Thermoforming
Plain Products
IML (In-mould Labelling)
Barrier
Non-Barrier
Sheets for FFS
Plain Products
Decorated Products
Printed
Sleeved
www.rajshreepolypack.com
H1FY26: Management Commentary
01
02
03
Capacity Expansion
Increased Thermoforming capacity to 12,120 MTPA from 11,520 MTPA.
Commenced Commercial Production at unit 3 in Daman
Executed Lease Agreement & possession for IDCO Odisha
Additional 1,500 MTPA Injection Moulding Capacity installed bringing the total to 4800 MT
Growth Highlights
Export Revenue for H1FY26 grew by 79.62% YoY.
Similarly H1FY26 revenue from Injection Moulding grew by 142.32% YoY, while Q2FY26 revenue recorded a robust 176.17% over Q2FY25 growth.
Product Innovations
Launched 6 innovative SKUs across ice cream, yoghurt, beverage, and fresh produce segments.
New sustainable decoration machine for paper wrap around cups that is sustainable and better aesthetics.
www.rajshreepolypack.com
Driving sustainable growth through strategic investments, productinnovation, and operational scale-up. Our Customers
www.rajshreepolypack.com
Performance Highlights
(stand alone)
Income Statement (₹ in Crores)
H1FY26
H1FY25
YoY
Q2FY26
Q2FY25
YoY
Q1FY26
QoQ
Revenue from Operations
168.95
166.98
1.18%
86.43
88.28
-2.09%
82.52
4.74%
Operating EBITDA
21.02
22.62
-7.07%
10.94
12.25
-10.68%
10.08
8.59%
Operating EBITDA %
12.44%
13.55% -
12.66%
13.88% -
12.21% -
EBITDA
24.96
24.93
0.13%
12.89
13.34
-3.44%
12.08
6.69%
EBITDA Margin %
14.78%
14.93% -
14.91%
15.12% -
14.64% -
PAT
8.71
9.13
-4.64%
4.61
5.10
-9.58%
4.10
12.50%
PAT Margin %
5.15%
5.47% -
5.33%
5.78% -
4.97% -
Earnings per Share (EPS)
1.17
1.24
-5.39%
0.62
0.69
-10.39%
0.55
12.63%
www.rajshreepolypack.com
Performance Highlights
(stand alone)
Balance Sheet (₹ in Crores)
H1FY26
FY25
FY24
Fiscals
H1FY26
FY25
FY24
Shareholder's Funds
179.60
168.90
154.40
Debtors Turnover (Days)
64.16
71.33
54.33
Long Term Borrowings
20.80
25.09
Short Term Borrowings
81.12
78.88
15.13
58.33
Fixed Assets*
141.08
129.76
122.54
Creditors Turnover (Days)
47.02
43.49
31.71
Fixed Asset Turnover (x)
2.80
2.79
2.48
Inventory Turnover (Days)
144.21
121.38
155.05
Other Non Current Liabilities
21.02
15.54
16.18
Other Non Current Assets
53.90
50.67
Current Liabilities
125.00
118.01
Debt Equity Ratio
Debt EBITDA Ratio
35.75
95.91
Current Assets
151.43
147.11
123.34
Interest Coverage Ratio
Working Capital
26.43
29.10
27.43
Debt Service Coverage
* Including ROU assets, CWIP & Intangible Assets
www.rajshreepolypack.com
0.57
2.04
3.08
2.19
0.62
0.48
2.25
2.00
3.03
2.73
2.53
2.76
Capacity Snapshot
Fiscals
FY23
FY24
FY25
H1FY26
Extrusion (in MT)
18,200
20,000
24,000
24,000
Thermoforming (in MT)
Injection Moulding (in MT)
Printing (pieces in Lakhs)
Sleeving (pieces in Lakhs)
8,770
1,000
9,400
1,275
9,270
11,520
12,120
1,500
3,300
4,800
11,000
11,000
11,000
1,275
1,275
1,275
www.rajshreepolypack.com
Quarterly Performance – Q2FY26
(stand alone)
www.rajshreepolypack.com
65.1767.5088.2886.42Revenue (₹ in Crores)Q2FY23Q2FY24Q2FY25Q2FY268.339.1113.3412.88EBITDA (₹ in Crores)Q2FY23Q2FY24Q2FY25Q2FY262.462.315.104.61PAT (₹ in Crores)Q2FY23Q2FY24Q2FY25Q2FY26 Half-Yearly Performance – H1FY26
(stand alone)
www.rajshreepolypack.com
133.46140.19166.98168.94Revenue (₹ in Crores)H1FY23H1FY24H1FY25H1FY2619.1517.8424.9324.96EBITDA (₹ in Crores)H1FY23H1FY24H1FY25H1FY267.234.419.138.70PAT (₹ in Crores)H1FY23H1FY24H1FY25H1FY26 Revenue Profile - Quarterly Trends
2.64
0.48%
2.76%
1.04%
www.rajshreepolypack.com
DomesticExport62.5257.4810.0277.7310.5564.3722.05SheetPackaging ProductInjection MouldingOthers (RM, SCRP, Development)31.5168.0126.6361.8338.7450.8824.4253.0421.49Revenue Mix- Geographical (₹ in Crores)Q2FY23Q2FY24Q2FY25Q2FY26Revenue Mix- % BreakupQ2FY23Q2FY24Q2FY25Q2FY265.19%6.35%7.62% Revenue Profile - Half-Yearly Trends
4.82
5.34%
1.25%
3.06%
0.68%
www.rajshreepolypack.com
DomesticExport128.64119.8720.32147.2419.74133.4835.45Revenue Mix- Geographical (₹ in Crores)H1FY23H1FY24H1FY25H1FY26Revenue Mix- % BreakupSheet RevenuePackaging product RevenueInjection Moulding RevenueOthers (RM, SCRP, Development)30.21%68.55%24.67%65.12%29.27%59.90%7.77%21.48%59.23%18.61%H1FY23H1FY24H1FY25H1FY264.87% Production Metrics - Quaterly Trends
Q2FY23 Q2FY24 Q2FY25 Q2FY26
Q2FY23 Q2FY24 Q2FY25 Q2FY26
Q2FY24
Q2FY25
Q2FY26
Q2FY23 Q2FY24 Q2FY25 Q2FY26
Q2FY23 Q2FY24 Q2FY25 Q2FY26
www.rajshreepolypack.com
4,0634,5525,3055,052Extrusion (in MT)339248198185Sleeving (pieces in Lakhs)2,1612,2541,8071,342Printing (pieces in Lakhs)1,7841,9381,9331,996Thermoforming (in MT)2934171178Injection Moulding (in MT) Production Metrics - Half-Yearly Trends
H1FY23 H1FY24 H1FY25 H1FY26
H1FY23 H1FY24 H1FY25 H1FY26
H1FY24
H1FY25
H1FY26
H1FY23 H1FY24 H1FY25 H1FY26
H1FY23 H1FY24 H1FY25 H1FY26
www.rajshreepolypack.com
8,2299,13010,46010,705Extrusion (in MT)703545549602Sleeving (pieces in Lakhs)4,6335,1244,5963,889Printing (pieces in Lakhs)3,5874,0134,2254,411Thermoforming (in MT)5088152,127Injection Moulding (in MT) Board Of Directors
Ramswaroop Radheshyam Thard CMD The Promoter, Chairman, and Managing Director of our Company, serving in this role since its inception. An engineering graduate from the University of Pune, he brings close to three decades of experience in the plastic packaging industry.
Naresh Radheshyam Thard JMD Experience of 27+ years in the plastic industry with strong technical strength in the packaging domain. Instrumental in the growth of the Company since inception. Proven leadership in driving innovation, operational efficiency, and long- term value creation.
Anand Sajjankumar Rungta Director Bachelors of Commerce with experience of 11+ years in manufacturing, trading, import and export, textile, transportation, commission agency of plastic items and other products Leads distribution vertical of the Company in domestic market
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Board Of Directors
Praveen Bhatia
Rajesh Murarka
Independent Director
Independent Director
Chartered Accountant with experience of 29+ years in issue management, merger & amalgamations, foreign collaborations, project consultation, loan syndication, audit, taxation and investment advisory
Chartered Accountant with experience of 28+ years. Handled debt syndication, debt structuring/re- structuring, and debt advisory services. Brings deep financial acumen and strategic insight to support sustainable business growth.
Yashvi Shah Independent Director
CS, LLB; Associated with projects in private equity investments, rights issue and other Corporate Legal Advisory matters. Brings more than 7 years of experience in handling legal and secretarial matters.
www.rajshreepolypack.com
Management
MR. PURAV SHAH
MR. SUNIL SHARMA
MR. MAHIPAL SINGH
MR. RS NAIR
Plant Head
CFO
Company Secretary
HR AND ADMIN HEAD
A Seasoned professional with 22 years of expertise in plastics processing, specializing in thermoforming, sheet extrusion, dry offset printing, and advanced injection moulding with robotics and in-mould labelling.
Looks after accounting and financial matters of the Company. Has 18+ years of experience in fields of finance & accounting, dministration, planning & execution and marketing
• Member of Institute of Company Secretaries of India • Experience of more than 9 years in the field of Company Secretarial, Regulatory Compliances, Corporate Law Affairs.
• Masters in HRM having 28+ years of experience in office administration and HR across industries including pharmaceuticals, polymer, paper and plastic
www.rajshreepolypack.com
Board of Advisors
MR. V BALAJI Technical Advisor
CA SAURABH AGARWAL Strategic Advisor
www.rajshreepolypack.com
Aged 68, with 46+ years ofexperience in printing,lamination, and cast PP films.Expert in flat tube laminatesand barrier PE filmproduction (Nylon EVOH,Nylon PE, EVOH PE) for non-foil tube applications across275–400 Mic thickness.Seasoned professional with over22 years of experience acrossbusiness functions includingplanning and implementinginnovative strategies. Though afinance expert, he holds cross-functional expertise inmarketing, administration, andHR, vital to business success. Exhibitions Attended
Anugha Anutec- August 25, Mumbai
www.rajshreepolypack.com
International Exhibitions
Pack Expo Las Vegas, 2025
Fine Food Australia, 2025
www.rajshreepolypack.com
Olive Ecopak private Limited
www.oliveecopak.com
Started in 2024 as a joint venture between Rajshree Polypack
Limited and Mr. Rajesh Gandhi (Oracle Polyplast).
45+ years of combined experience in plastic packaging for
food products.
Makes eco-friendly, disposable products for tableware and
packaging.
Focuses on green, high-quality solutions using modern
manufacturing and expert knowledge.
India’s first vertically integrated plant for eco-friendly paper
based tableware and packaging.
Breakthrough aqueous barrier coating an eco-friendly
alternative to single-use plastics.
CIPET-certified compostable products meeting global
sustainability standards.
BRC Certified for quality, safety, and regulatory compliance
More than 150+ SKUs commercially launched.
www.rajshreepolypack.com
Performance Highlights
Income Statement (₹ in Crores)
H1FY26
H1FY25
YoY
Q2FY26
Q1FY26
QoQ
Revenue from Operations
19.86
2.05
866.90%
12.05
7.81
54.31%
Operating EBITDA
-1.86
-1.18
-57.58%
-0.07
-1.78
95.98%
Operating EBITDA %
-9.35%
-57.36% -
-0.59%
-22.85% -
EBITDA
-1.68
-0.94
-78.38%
0.05
-1.73
102.84%
EBITDA Margin %
-8.48%
-45.99% -
0.41%
-22.21% -
PAT
-11.37
-7.64
-48.89%
-4.88
-6.49
24.76%
PAT Margin %
-57.27%
-371.89% -
-40.52%
-83.11% -
Appointed more than 300+ and 10+ institutional customers domestically
Has more than 18 international customers in 6 countries.
Olive Ecopak - Production Metrics
Total annual combined capacity- 27,000 MT
Total annual combined capacity- 15,000 MT
www.rajshreepolypack.com
Coating (in MT)Finished Goods (in MT)393840Q1FY26Q2FY26454790Q1FY26Q2FY26 Olive Ecopak product range
www.rajshreepolypack.com
Olive Ecopak Infrastructure
www.rajshreepolypack.com
Olive Ecopak Infrastructure
www.rajshreepolypack.com
Olive Ecopak Infrastructure
www.rajshreepolypack.com
Thank You For your attention
Connect to us
Registered Address:
503-504, Lodha Supremus, Building No.1, Road No. 22, Near New Passport Office, Wagle Estate, Thane (W) 400 604. India
www.rajshreepolypack.com
+91-22 2581 8200
info@rajshreepolypack.com