UFLEX Limited — PPTs, 17-08-2026: Investor Presentation

UFLEX kicked off FY27 with a robust Q1!

**Business Performance:** Revenue jumped 37.6% YoY to Rs 5,397.2 crore. Profit After Tax (PAT) stood at Rs 423.3 crore. EBITDA surged 92.1% YoY to Rs 919.8 crore, achieving a strong 17% margin – their best in 21 quarters! This growth was fueled by higher packaging film realizations, operating efficiencies, improved product mix, and forex gains. Overall sales volumes saw a modest 1.7% YoY increase to 173,471 MT.

**Growth Drivers & Strategy:** Focus is on local sourcing for supply chain stability and a strategic pivot towards high-margin, value-added packaging films. The "Project Plastic Fix" initiative is actively turning waste into wealth through recycling.

**Recent Developments:** The company recently commissioned new recycling facilities in Noida (39,600 MTPA capacity) and a WPP bags facility in Mexico (80 million units). An Egypt aseptic packaging facility is also on the cards.

**Management Outlook:** India's consumption environment shows signs of broad recovery with improving FMCG volumes. Management anticipates Q2 might see some normalization from Q1's exceptional strength but expects robust FY27 growth, driven by expanding capacity and tech leadership.