Premium Plast Limited — PPTs, 03-06-2025: Investor Presentation

1. Financial Highlights:

Premium Plast Ltd reported total income of ₹57.25 Cr in FY25, up 22.57% from ₹46.71 Cr in FY24. EBITDA increased 20.81% to ₹12.40 Cr with margins steady around 21.7%. Net profit grew 35.13% to ₹6.45 Cr, improving net margin to 11.27%. ROE stands at 12.08% and ROCE at 17.22%. Net worth rose substantially to ₹53.40 Cr from ₹16.53 Cr, reflecting equity infusion and retained earnings. Fixed assets nearly doubled to ₹24.97 Cr, indicating capacity expansion, while current assets increased to ₹40.87 Cr primarily due to higher inventories and receivables.

2. Strategic Initiatives & Growth Drivers:

Capacity utilization reached up to 85% across three manufacturing units. A new sheet metal facility producing precision aluminum, brass, copper, and steel components was launched, targeting both internal needs and external industrial markets. Investments in advanced tooling for automotive molds and EV components aim to tap into the growing electric vehicle ecosystem.

3. Business Developments:

The product portfolio now includes over 600 components spanning industrial plastics, molded packaging, solar connectors, and sheet metal parts, reflecting vertical integration efforts. The sheet metal unit enhances cost efficiencies and market reach within automotive, electrical, and machinery sectors. The company maintains strong Tier-1 supplier status with major commercial vehicle OEMs.

4. Market Position & Competitive Advantage:

Certified quality standards (ISO 9001:2015, ISO 14001:2015, IATF-16949) ensure reliability. Proximity to industrial hubs boosts logistics efficiency. Established customer relationships and design expertise enable repeat business and cross-selling. Sustainability initiatives such as plastic recycling and solar power use reinforce the company’s eco-friendly stance.

5. Investor Implications:

Robust revenue and profit growth, capacity expansion, and a broader product mix including sheet metal components signal positive growth potential. Continuous innovation and market diversification boost scalability. Investors should monitor execution risk associated with integrating new manufacturing lines and exploring adjacent industrial verticals.