Kanpur Plastipack Limited · NSE:KANPRPLA
Kanpur Plastipack — Q2 FY27 Earnings Presentation
33 slides from Kanpur Plastipack's earnings presentation, Oct 27, 2026
Slide 1: Regulation 30 intimation to stock exchanges
October 27, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, Dalal Street, G Block, Bandra – Kurla Complex, Mumbai 400 001 Bandra (East), Mumbai 400 051 Scrip Code: 507779 Trading Symbol: KANPRPLA Sub:- Intimation under Regulation 30
Slide 2: Investor Presentation Q2 & H1 FY27
KANPUR PLASTIPACK LIMITED Investor Presentation F R O M PAC K AG I N G T O G L O B A L Q2 & H1 FY27 TECHNICAL TEXTILES 1
Slide 3: Safe Harbor
SAFE HARBOR This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Kanpur Plastipack Limited (“KPL”, “Kanpur Plastipack“, "Company“), nor shall part, or all, of this document form the basis of, or be relied o
Slide 4: In the Presentation
IN THE PRESENTATION….. ❖ Company Overview ❖ Business Overview ❖ Growth Strategy & Way Forward ❖ Financial Performance & Overview Investor Presentation - Q2 & H1 FY27 3
Slide 5: Company at a Glance
COMPANY AT A With an established position in industrial packaging, backed by an integrated manufacturing platform, long- GLANCE standing customer relationships and a global export network, KPL is focused on strengthening its value- added, custom-engineered FIBC solutions while GLOBAL RECOGNITION exp
Slide 6: Five Decades of Building a Global Industrial Franchise
FIVE DECADES OF BUILDING A GLOBAL INDUSTRIAL FRANCHISE From a Regional Manufacturer to a Global Industrial Supplier 1971–2000 2000–2015 2015–2025 2025 onwards (Foundation) (Integration) (Globalisation) (Transformation) ❖ HDPE woven sacks ❖ FIBC manufacturing scaled ❖ Expansion across Europe and the
Slide 7: KPL's Evolution
KPL’S EVOLUTION A Proven Industrial Platform Expanding into Higher-Value Opportunities GLOBAL PLATFORM TECHNICAL TEXTILES European customer Premium Taslan yarn + proximity + technology INTEGRATION PREMIUMISATION non-woven technical partnerships Custom-engineered, Yarn → Fabric → textiles SCALE certi
Slide 8: The Foundation of Sustainable Growth
THE FOUNDATION OF SUSTAINABLE GROWTH An integrated value chain (KPL’s Control Across Critical Manufacturing Stages) Integration is not simply a 01 02 03 04 05 06 07 manufacturing feature, it is the PP / Polymer Multifilament Woven Coating & Cutting / Sewing / FIBC Customised economic foundation of t
Slide 9: The Upgrade in Our Business Model
THE UPGRADE IN OUR BUSINESS MODEL The KPL Value Staircase (Moving From Volume to Value) Each step potentially expands - 01 Custom-engineered FIBC Addressable market 02 Premium Taslan Yarn Product differentiation EBITDA per tonne Non-Woven 03 Technical Textiles Customer engagement Specialised 04 Appl
Slide 10: FIBC – The Core
FIBC – THE CORE The Cash-Generating Backbone Provides a stable operating foundation from which KPL is building its next phase of growth 1 Application-specific packaging solutions 2 Food-grade packaging FIBC is a specification-led business, 3 UN-certified hazardous-material handling where application
Slide 11: Product Portfolio
PRODUCT PORTFOLIO Established Core + New Growth Engines B2C Linked Premium Application Custom-engineered FIBC Taslan Yarn Non-woven fabrics VALUE-ADDED CORE NEXT LAYER ADJACENCIES Certified, Customised, Application-specific, Premium outdoor and luxury upholstery fabrics Automotive, Geotextiles, Indu
Slide 12: Growth Strategy
GROWTH STRENGTHEN THE FIBC CORE ❖ Capacity expansion STRATEGY 01 ❖ Higher-value product mix ❖ Deeper regulated-market penetration ❖ Continued customer engagement ❖ Improve Operational efficiency Four Strategic Priorities for the Next Phase ▪ Scale the core BUILD PREMIUM MATERIALS ▪ Premiumise the mi
Slide 13: Technology Partnership (JV)
TECHNOLOGY PARTNERSHIP (JV) 50% JV Essegoma S.P.A Italy in Essekan Pvt Ltd, India Potential strategic benefits KPL’s Capabilities Essegomma’s Technology Technology transfer Product differentiation Manufacturing infrastructure Taslan technology Polymer-processing expertise European product expertise
Slide 14: Premiumisation – Taslan Yarn
PREMIUMISATION – TASLAN YARN Outdoor furniture Moving Up the Polymer Value Chain Luxury Commercial production and sales of upholstery Target Conventional Premium PP Taslan premium Taslan yarn have commenced, marking the successful operationalisation applications PP products Yarn of the JV project an
Slide 15: Non-Woven Technical Textiles
NON-WOVEN Non-Wovens expand KPL into new industrial & technical textile applications TECHNICAL TEXTILES A new product platform based on needle-punch technology Entering a Larger Adjacent Opportunity Product characteristics Strategic rationale Automotive Lightweight Adjacent to existing polymer exper
Slide 16: Global Growth Strategy
GLOBAL GROWTH STRATEGY Two strategic moves: Building Customer Proximity and Technology Access UK — Valex Ventures Italy — Essegomma JV Strategic Equation Customer proximity Technology & product development European market access Taslan technology UK Presence Closer customer engagement Technical know
Slide 17: Capacity Expansion
CAPACITY EXPANSION Scaling the Core While Building New Capabilities FIBC expansion ~18,000 + ~6,000 ~24,000 MTPA MTPA MTPA Existing capacity Additional capacity Utilisation:~85% (~1,200 MT/year for (H1FY27) 5 years) Expansion over a period of 5 years Directed Additional Capacity of 6,000 MTPA adds-
Slide 18: End-Market Diversification
END-MARKET DIVERSIFICATION Serving Essential Industries Across Multiple Economic Cycles (Q2’FY27) KPL's products are embedded in supply chains spanning: Mining & Building Materials 6% Automotive 7% Agriculture 8% Food Industry 44% Minerals Agriculture Chemicals Automotive Construction Q2’FY27 12% En
Slide 19: India-to-Global Industrial Supply Platform
INDIA-TO-GLOBAL INDUSTRIAL SUPPLY PLATFORM Global Customer Footprint & Export-led Operating Model Customisation European customer capability proximity Make-to-spec manufacturing UK acquisition Global certifications Long-standing customer Italian technology relationships SUPPORTED BY partnership Q2’F
Slide 20: ESG & Operating Efficiency
ESG & OPERATING EFFICIENCY Energy Sustainability Embedded Into the ~50% 16,167 kWp of energy requirement sourced Manufacturing Model solar capacity from solar / green power Resource Efficiency Product Responsibility Commercial Benefits ❖ Zero Liquid Discharge ❖ Recyclable product designs ❖ Lower res
Slide 21: Business Wrap Up & Growth Outlook
BUSINESS WRAP UP & GROWTH OUTLOOK KPL TODAY KPL IN TRANSFORMATION FIBC Specialised FIBC + Premium Yarn Cash-generating core Performance materials Integration Non-Wovens Cost & quality advantage Technical textiles Global Customers UK + Italy Established export franchise Customer proximity + technolog
Slide 22: Way Forward
WAY FORWARD A Stronger Core | A Broader Product Portfolio | Sustainable Growth Custom-engineered Premium PP Technical Textiles FIBC Taslan Yarn Non-Woven Improve product-mix with Targeting revenue from INR Develop capabilities across specialised and application 100 mn in FY27 to INR 1,000 automotive
Slide 23: Quarterly Business Update & Financial Highlights
QUARTERLY BUSINESS UPDATE & FINANCIAL HIGHLIGHTS Investor presentation - Q2 & H1 FY27 22
Slide 24: Business Update – Q2'FY27
BUSINESS UPDATE – Q2’FY27 Progress Across Key Expansion Projects FIBC DIVISION – UNIT 3, MODERN ROLL MANAGEMENT NON-WOVEN FABRICS GAJNER ROAD SYSTEM PROJECT Building Completion Construction Progress Project Progress Construction of the new building is expected Building construction has been delayed
Slide 25: Performance Highlights – Q2 & H1'FY27
PERFORMANCE HIGHLIGHTS – Q2 & H1’FY27 Consolidated Revenue (INR Mn) EBITDA (INR Mn) PAT (INR Mn)* +28.6% +47.9% +82.8% 4,491.5 483.6 277.3 +44.2% 3,491.7 +58.5% +102.1% 327.1 2,402.2 266.2 160.6 151.8 1,665.6 168.0 79.4 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1F
Slide 26: Quarterly Income Statement – Q2 & H1'FY27
QUARTERLY INCOME STATEMENT – Q2 & H1’FY27 Consolidated Particulars Q2'FY27 Q1'FY27 Q2'FY26 Y-o-Y% H1FY27 H1FY26 Y-o-Y% Total Income 2,402.2 2,089.3 1,665.6 44.2 4,491.5 3,491.7 28.6 COGS 1,579.0 1,294.5 990.6 59.4 2,873.4 2,170.7 32.4 Employee Benefit Expenses 216.1 211.5 173.4 24.6 427.6 338.2 26.4
Slide 27: Product-wise Revenue & Volume Mix
PRODUCT-WISE REVENUE & VOLUME MIX Q2’FY27 Taslan Yarn Taslan Yarn 3.4 (0.2%) 14 (0.1%) FIBC 3,475 (30.4%) Trading 779.1 (35.8%) FIBC Trading Revenue Mix 929.3 (42.7%) Volume Mix 5,649 (49.4%) (INR Mn, %) (MT, %) UV Fabric 43.5 (2.0%) 1,288 (11.3%) Geo Fabric 21.9 (1.0%) MFY UV 646 (5.7%) Fabric 194
Slide 28: Annual Performance Highlights
ANNUAL PERFORMANCE HIGHLIGHTS Investor presentation - Q2 & H1 FY27 27
Slide 29: Annual Performance Highlights
ANNUAL PERFORMANCE HIGHLIGHTS Consolidated Revenue (INR Mn) EBITDA (INR Mn) PAT (INR Mn)* 7,313.2 777.3 408.0 5,759.1 5,088.7 546.7 231.3 311.9 8.1 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 EBITDA Margin (%) PAT Margin (%)* EPS (INR)* 10.6 5.6 17.4 9.5 4.0 6.1 10.6 0.2 0.4 FY24 FY25 FY26 FY24 FY2
Slide 30: Improving Financial Metrics
IMPROVING FINANCIAL METRICS Strengthening Financial Fundamentals and Capital Efficiency Cash Flow from Operations Working Capital Cycle (Days) Strengthening of KPL’s (INR Mn) 122 118 Financial Profile 506.3 89 92 79 372.5 55 58 48 62 Higher ROCE and ROE 22 19 18 Improved earnings capacity (48.5) FY2
Slide 31: Annual Income Statement
ANNUAL INCOME STATEMENT Consolidated Particulars FY23 FY24 FY25 FY26 Total Income 4,810.8 5,088.7 5,759.1 7,313.2 COGS 2,969.0 3,088.0 3,354.1 4,566.0 Employee Benefit Expenses 555.2 596.3 609.9 717.4 Other Expenses 1,030.0 1,092.5 1,248.4 1,252.5 Total Expenditure 4,554.3 4,776.8 5,212.4 6,535.9 EB
Slide 32: Balance Sheet
BALANCE SHEET Consolidated Particulars (INR Mn) FY25 FY26 H1’FY27 Particulars (INR Mn) FY25 FY26 H1’FY27 EQUITY & LIABILITIES ASSETS Shareholders' Fund 2,055.6 2,689.3 2,943.6 Non-Current Assets 2,156.6 2,357.5 2,806.2 Share Capital 224.8 244.9 245.8 Property, Plant and Equipment 2,077.0 1,999.3 2,0
Slide 33: Thank You!
THANK YOU! Kanpur Plastipack Limited D 19-20, Panki Industrial Area, Kanpur-208022, Uttar Pradesh. India www.kanplas.com Mr. Ankur Srivastava [email protected] ® KAPTIFY Consulting Strategy & Investor Relations | Consulting [email protected] +91-845 288 6099 www.kaptify.in