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 | 100.44 | 119.56 | 122.91 | 149.82 | 132.21 | 151.63 | 160.81 | 183.96 | 179.50 | 165.25 | 191.70 | 178.72 |
| YOY Revenue Growth % | -30.9% | -5.91% | 29.8% | 36.52% | 31.64% | 26.82% | 30.83% | 22.79% | 35.76% | 8.98% | 19.21% | -2.85% |
| Other Income | 1.89 | 2.01 | 2.07 | 5.42 | 4.07 | 1.95 | 2.88 | 5.21 | 2.74 | 0.85 | 3.53 | 4.38 |
| Total Income | 102.32 | 121.56 | 124.99 | 155.23 | 136.28 | 153.58 | 163.69 | 189.16 | 182.24 | 166.10 | 195.23 | 183.10 |
| Total Expenses + | 99.27 | 118.41 | 133.16 | 152.24 | 137.83 | 151.30 | 154.46 | 175.24 | 172.93 | 156.04 | 182.97 | 163.64 |
| Cost of Materials Consumed | 70.55 | 67.87 | 80.97 | 87.25 | 88.78 | 87.49 | 89.72 | 96.17 | 87.42 | 81.75 | 75.34 | 75.34 |
| Employee Benefit Expense | 13.80 | 15.20 | 15.84 | 14.43 | 15.61 | 15.95 | 17.49 | 14.01 | 16.48 | 17.34 | 19.95 | 17.73 |
| Other Expenses | 21.70 | 26.92 | 27.67 | 32.60 | 31.68 | 35.23 | 31.32 | 33.25 | 32.21 | 33.36 | 28.42 | 29.48 |
| Operating Profit | 1.17 | 1.15 | -10.25 | -2.42 | -5.62 | 0.33 | 6.35 | 8.72 | 6.56 | 9.21 | 8.73 | 15.08 |
| OPM % | 1.2% | 1% | -8.3% | -1.6% | -4.2% | 0.2% | 4% | 4.7% | 3.7% | 5.6% | 4.6% | 8.4% |
| Profit Before Tax + | 3.06 | 3.15 | -8.17 | 2.99 | -1.55 | 2.28 | 9.24 | 2.31 | 9.30 | 10.06 | 12.26 | 19.46 |
| Tax Expense | 0.82 | 0.89 | -1.43 | 0.40 | -0.38 | 0.84 | 1.76 | -0.64 | 3.58 | 2.71 | 3.03 | 4.87 |
| Tax % | 26.7% | 28.1% | - | 13.4% | - | 36.7% | 19.1% | -27.9% | 38.5% | 26.9% | 24.7% | 25% |
| Profit After Tax | 2.24 | 2.26 | -6.74 | 2.59 | -1.17 | 1.44 | 7.47 | 2.95 | 5.73 | 7.35 | 9.23 | 14.59 |
| EPS (Basic) | 1.04 | 1.05 | -3.14 | 1.21 | -0.54 | 0.67 | 3.47 | 1.31 | 2.49 | 3.16 | 3.92 | 6.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 717.36 | 628.61 | 492.73 | 476.85 | 625.07 | 451.64 |
| YOY Revenue Growth % | 14.12% | 27.58% | 3.33% | -23.71% | 38.4% | - |
| Other Income | 9.31 | 14.10 | 11.38 | 4.39 | 12.67 | 7.52 |
| Total Income | 726.67 | 642.71 | 504.11 | 481.25 | 637.75 | 459.16 |
| Total Expenses + | 675.59 | 618.82 | 503.08 | 478.59 | 600.67 | 415.03 |
| Cost of Materials Consumed | 319.85 | 362.16 | 306.63 | 267.44 | 354.55 | 239.26 |
| Employee Benefit Expense | 71.50 | 63.06 | 59.27 | 55.27 | 47.03 | 40.78 |
| Other Expenses | 123.47 | 131.48 | 108.90 | 102.78 | 150.52 | 104.17 |
| Operating Profit | 41.77 | 9.79 | -10.35 | -1.74 | 24.41 | 36.61 |
| OPM % | 5.8% | 1.6% | -2.1% | -0.4% | 3.9% | 8.1% |
| Profit Before Exceptional | 51.08 | 23.89 | 1.03 | 2.65 | 37.08 | 44.13 |
| Exceptional Items | 0.00 | -11.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 51.08 | 12.27 | 1.03 | 2.65 | 37.08 | 44.13 |
| Tax Expense | 14.19 | 1.57 | 0.67 | -1.49 | 10.87 | 13.92 |
| Tax % | 27.8% | 12.8% | 65.2% | -56% | 29.3% | 31.5% |
| Profit After Tax | 36.89 | 10.70 | 0.36 | 4.14 | 26.21 | 30.21 |
| EPS (Basic) | 15.73 | 4.92 | 0.17 | 1.93 | 12.21 | 20.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 240.46 | 216.83 | 287.33 | 231.16 | 231.16 | 195.83 |
| Property, Plant & Equipment | 198.02 | 203.62 | 273.71 | 209.56 | 209.56 | 184.90 |
| Capital Work in Progress | 8.63 | 0.93 | 1.53 | 2.04 | 2.04 | 2.30 |
| Non-Current Investments | 17.65 | 8.25 | 8.28 | 7.65 | 7.65 | 5.00 |
| Goodwill | 0.00 | 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 + | 224.83 | 221.31 | 188.03 | 189.23 | 189.23 | 180.69 |
| Inventories | 105.95 | 106.62 | 98.04 | 117.19 | 117.19 | 102.62 |
| Trade Receivables | 94.28 | 89.95 | 74.71 | 61.12 | 61.12 | 55.53 |
| Cash and Cash Equivalents | 2.89 | 7.56 | 1.42 | 0.23 | 0.23 | 2.84 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 | 0.38 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 265.42 | 205.26 | 180.06 | 179.04 | 179.04 | 157.49 |
| Equity Share Capital | 24.49 | 22.48 | 21.47 | 21.47 | 21.47 | 14.32 |
| Other Equity | 240.93 | 182.78 | 158.58 | 157.57 | 157.57 | 143.17 |
| Non-Current Liabilities | 66.85 | 57.79 | 120.05 | 94.90 | 94.90 | 80.11 |
| Current Liabilities | 133.02 | 171.15 | 175.25 | 146.45 | 146.45 | 138.92 |
| Total Liabilities | 199.87 | 283.12 | 295.31 | 241.35 | 241.35 | 219.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 55.87 | 36.85 | 1.39 | 69.21 | 27.78 | -0.49 |
| Cash from Investing Activities | 16.71 | -5.40 | -45.64 | -42.56 | -36.50 | -35.97 |
| Cash from Financing Activities | -77.25 | -25.31 | 45.12 | -26.34 | 6.10 | 39.28 |
| Net Increase/Decrease in Cash | -4.67 | 6.13 | 0.88 | 0.31 | -2.61 | 2.82 |