Kanpur Plastipack Limited reported a net profit of ₹12.14 crore for the quarter ended June 30, 2026, representing a 112% year-on-year increase from ₹5.73 crore in the corresponding period of the previous year. The surge in profitability was driven by a significant expansion in EBITDA margins, which improved to 10.69% from 7.66%, alongside total income crossing the ₹200 crore mark for the first time at ₹207.49 crore. This performance underscores the company’s ability to navigate global supply chain disruptions and raw material volatility through disciplined execution and product mix optimization.

The earnings conference call, held on July 29, 2026, was attended by Manoj Agarwal, Chairman cum Managing Director; Shashank Agarwal, Deputy Managing Director; Shobhit Agarwal, Chief Financial Officer; and Ankur Srivastava, Company Secretary. Management highlighted that the strong financial outcome was underpinned by a favorable pricing environment where average selling prices increased by 31% compared to the previous quarter, significantly outpacing the 18% rise in average raw material costs. This dynamic allowed the company to pass on input cost increases effectively while maintaining robust margins.

Financial Performance Highlights

The standalone financial results for Q1 FY27 reflect substantial growth across key metrics. EBITDA stood at ₹22.19 crore, registering a 58.98% year-on-year growth. Basic EPS increased to ₹4.96 from ₹3.01 in Q1 FY26. The company also reported a trading profit of ₹2.93 crore, up from ₹1.25 crore in the prior year, as it selectively capitalized on market dislocations in the polymer sector. However, employee costs rose by approximately ₹3.5 crore due to annual salary revisions and state government-mandated minimum wage increases, partially offsetting the margin gains from favorable pricing.

Strategic Milestones and Capacity Expansion

A key strategic development during the quarter was the successful operationalization of the joint venture with Essegomma, Italy. Commercial production and sales of premium Taslan yarn have commenced, marking the company’s entry into high-performance technical textile applications. Management expects this segment to generate revenue of approximately ₹10 crore in the current fiscal year, with an EBITDA margin of 20-25%. The company has also obtained Global Recycle Standards (GRS) and OEKOTEX certifications, strengthening its position in sustainable innovation and global markets.

Capacity expansion remains on track, with plans to add up to 6,000 metric tons per annum of FIBC capacity over the next five years. Construction of the new facility is progressing, with the ground floor completed and production started. Additionally, the non-woven technical textile facility is expected to be commissioned by Q3 FY27, targeting sectors such as automotive interiors, geotextiles, and artificial leather.

What the Numbers Show

The divergence between revenue growth (7.2% YoY) and EBITDA growth (58.98% YoY) indicates a clear shift towards value-driven growth rather than volume expansion. While FIBC volumes faced temporary headwinds due to supply chain and labor disruptions—dropping to 3,000 tons in Q1 from 3,500 tons in Q4—the company prioritized profitable orders. The significant improvement in realizations outpacing raw material cost increases demonstrates effective pricing power. However, rising freight costs, which increased from $2,000 to $5,000 in the last two months, pose a potential risk to future margins if not fully passed on to customers.

Kanpur Plastipack Limited has made available the audio recording of its earnings conference call for the standalone and consolidated unaudited financial results of the quarter ended June 30, 2026. The conference call took place on Wednesday, July 29, 2026, at 4:00 PM. This disclosure provides investors and analysts with direct access to management’s commentary on the company’s performance in Q1FY27, ensuring transparency regarding its operational and financial standing for the period.

The submission was made pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company filed the audio recording with both BSE Limited and the National Stock Exchange of India Limited. Ankur Srivastava, Company Secretary, signed the filing, confirming adherence to mandatory disclosure requirements under the SEBI LODR framework. This regulatory step ensures that all market participants have equal access to material information discussed during the session.

Call Details and Access

Stakeholders who were unable to attend the live session can review the management’s responses and strategic insights via the official website. The audio file is hosted directly on the company’s domain, providing a permanent record of the discussion.

Business Overview

Kanpur Plastipack Limited is a manufacturer and exporter specializing in Flexible Intermediate Bulk Containers (FIBC), PP Multifilament Yarn, UV MasterBatches, and Fabrics. During the call, management addressed investor queries regarding the business trajectory for FY27. While the specific financial metrics such as revenue growth or profit margins are not detailed in this disclosure notice, the audio recording contains comprehensive analysis of the financial results and strategic outlook.

Investors are directed to the audio recording for a detailed understanding of the company’s performance drivers and future plans. The filing serves as a procedural compliance document, linking stakeholders to the primary source of financial commentary.