Transcript of Earnings Conference call held on May 04, 2026.
Grant of Options under Kanpur Plastipack Limited Employee Stock Option Scheme – 2025.
allotment of Grant under the Kanpur Plastipack Limited-Employee Stock Option Scheme – 2025.
Audio recording of investors call dated May 04, 2026.
Newspaper publication of Results.
Investor Presentation – Q4 & FY2026
Earnings Release – Q4 & FY2026
Change in Management
Final Dividend and Results
Audited Financial Results for the Quarter and Financial year ended 31.03.2026
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 100.32 | 120.43 | 123.83 | 152.83 | 132.21 | 151.63 | 160.81 | 183.96 | 179.50 | 165.25 | 192.19 | 179.63 |
| YOY Revenue Growth % | -30.98% | -4.69% | 30.78% | 38.68% | 31.79% | 25.91% | 29.86% | 20.37% | 35.76% | 8.98% | 19.51% | -2.35% |
| Other Income | 1.92 | 2.01 | 2.13 | 5.40 | 4.05 | 1.98 | 3.20 | 5.27 | 3.12 | 1.31 | 4.90 | 5.42 |
| Total Income | 102.25 | 122.44 | 125.96 | 158.22 | 136.26 | 153.61 | 164.01 | 189.23 | 182.61 | 166.56 | 197.09 | 185.05 |
| Total Expenses + | 99.36 | 119.31 | 134.14 | 154.54 | 138.02 | 151.11 | 154.39 | 175.24 | 172.94 | 156.04 | 183.14 | 164.98 |
| Cost of Materials Consumed | 70.55 | 68.03 | 82.51 | 88.64 | 88.80 | 87.47 | 89.81 | 96.17 | 87.42 | 81.75 | 75.36 | 75.36 |
| Employee Benefit Expense | 13.87 | 15.29 | 15.96 | 14.51 | 15.70 | 15.87 | 17.60 | 14.01 | 16.48 | 17.34 | 20.04 | 17.87 |
| Other Expenses | 21.78 | 27.07 | 27.92 | 32.49 | 31.76 | 35.15 | 31.05 | 33.26 | 32.21 | 33.36 | 29.39 | 30.29 |
| Operating Profit | 0.96 | 1.12 | -10.30 | -1.71 | -5.81 | 0.52 | 6.42 | 8.71 | 6.56 | 9.21 | 9.05 | 14.65 |
| OPM % | 1% | 0.9% | -8.3% | -1.1% | -4.4% | 0.3% | 4% | 4.7% | 3.7% | 5.6% | 4.7% | 8.2% |
| Profit Before Tax + | 2.89 | 3.13 | -8.18 | 3.69 | -1.76 | 2.50 | 9.62 | 2.37 | 9.68 | 10.52 | 13.95 | 20.07 |
| Tax Expense | 0.82 | 0.89 | -1.42 | 0.43 | -0.38 | 0.84 | 1.80 | -0.63 | 3.63 | 2.79 | 3.21 | 5.09 |
| Tax % | 28.3% | 28.4% | - | 11.7% | - | 33.4% | 18.7% | -26.6% | 37.5% | 26.5% | 23% | 25.4% |
| Profit After Tax | 2.07 | 2.24 | -6.76 | 3.26 | -1.38 | 1.66 | 7.82 | 3.00 | 6.05 | 7.73 | 10.74 | 14.98 |
| EPS (Basic) | 0.96 | 1.04 | -3.15 | 1.52 | -0.64 | 0.77 | 3.63 | 1.33 | 2.63 | 3.33 | 4.56 | 6.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 718.76 | 628.61 | 497.41 | 476.59 | 625.07 | 451.64 |
| YOY Revenue Growth % | 14.34% | 26.38% | 4.37% | -23.75% | 38.4% | - |
| Other Income | 12.55 | 14.51 | 11.45 | 4.49 | 12.68 | 7.52 |
| Total Income | 731.32 | 643.12 | 508.87 | 481.08 | 637.75 | 459.16 |
| Total Expenses + | 677.10 | 618.77 | 507.34 | 478.93 | 600.68 | 415.06 |
| Cost of Materials Consumed | 319.89 | 362.25 | 309.74 | 267.73 | 354.55 | 239.26 |
| Employee Benefit Expense | 71.74 | 63.17 | 59.63 | 55.52 | 47.03 | 40.78 |
| Other Expenses | 125.25 | 131.22 | 109.25 | 103.00 | 150.54 | 104.20 |
| Operating Profit | 41.66 | 9.84 | -9.93 | -2.34 | 24.39 | 36.58 |
| OPM % | 5.8% | 1.6% | -2% | -0.5% | 3.9% | 8.1% |
| Profit Before Exceptional | 54.22 | 24.35 | 1.52 | 2.15 | 37.07 | 44.10 |
| Exceptional Items | 0.00 | -11.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 54.22 | 12.73 | 1.52 | 2.15 | 37.07 | 44.10 |
| Tax Expense | 14.72 | 1.62 | 0.72 | -1.49 | 10.87 | 13.92 |
| Tax % | 27.2% | 12.7% | 47% | -69.2% | 29.3% | 31.6% |
| Profit After Tax | 39.50 | 11.11 | 0.81 | 3.63 | 26.20 | 30.18 |
| EPS (Basic) | 16.84 | 5.11 | 0.38 | 1.69 | 12.20 | 20.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 235.75 | 215.66 | 286.38 | 257.10 | 230.85 | 193.83 |
| Property, Plant & Equipment | 199.93 | 207.70 | 278.05 | 208.40 | 213.90 | 184.90 |
| Capital Work in Progress | 8.63 | 0.93 | 1.53 | 36.36 | 2.04 | 2.30 |
| Non-Current Investments | 4.31 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Goodwill | 6.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.09 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 234.49 | 221.71 | 190.04 | 149.80 | 189.51 | 182.66 |
| Inventories | 107.02 | 106.62 | 98.04 | 83.25 | 117.19 | 102.62 |
| Trade Receivables | 95.09 | 89.95 | 75.43 | 48.85 | 61.12 | 55.53 |
| Cash and Cash Equivalents | 6.39 | 7.67 | 1.94 | 1.47 | 0.26 | 3.71 |
| Current Investments | 0.88 | 0.27 | 0.26 | 0.40 | 0.41 | 0.38 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 268.93 | 205.56 | 179.99 | 180.03 | 179.00 | 157.46 |
| Equity Share Capital | 24.49 | 22.48 | 21.47 | 21.47 | 21.47 | 14.32 |
| Other Equity | 243.98 | 183.08 | 158.52 | 158.56 | 157.52 | 143.14 |
| Non-Current Liabilities | 66.85 | 57.79 | 120.05 | 103.55 | 94.90 | 80.11 |
| Current Liabilities | 134.46 | 170.08 | 176.37 | 123.33 | 146.46 | 138.92 |
| Total Liabilities | 201.31 | 282.04 | 296.43 | 226.87 | 241.35 | 219.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 50.63 | 37.25 | 1.47 | 68.51 | 28.87 | -1.62 |
| Cash from Investing Activities | 22.88 | -4.38 | -46.12 | -40.95 | -38.42 | -33.97 |
| Cash from Financing Activities | -74.80 | -27.14 | 45.12 | -26.35 | 6.10 | 39.28 |
| Net Increase/Decrease in Cash | -1.28 | 5.73 | 0.46 | 1.21 | -3.45 | 3.69 |