Rajshree Polypac Q1 FY27 Results & Concall Highlights: Revenue, Margins & Order Book
Published 25 Aug 2026 | Industrial Products | Market Cap: ₹175 Cr
Rajshree Polypack expects continued growth driven by strong demand in Packaging and Injection Moulding segments. Rajshree Polypack expects continued growth driven by strong demand in the Packaging and Injection Moulding businesses.
From Rajshree Polypac's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.
Price
₹24.3
Market Cap
₹175 Cr
P/E Ratio
8.6
Revenue Rank
Margin Rank
How does Rajshree Polypac rank in Industrial Products?
Compare Rajshree Polypac against every Industrial Products company this quarter on revenue, margins and earnings-call signals.
Rajshree Polypac — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹72 Cr, net profit ₹2 Cr.
Full financials →📊 Revenue & Sales Performance
Rank 3- →Rajshree Polypack expects continued growth driven by strong demand in Packaging and Injection Moulding segments.
- →Current capacity utilization: Packaging at 80-85%, Injection Moulding at 55-60%, with room to increase production by 5-10% through minor capex.
- →Existing facilities can scale revenue from INR 380-390 crores to around INR 420-430 crores within 1-1.5 years.
- →New greenfield facility planned in Eastern India with phased capex of INR 25-30 crores starting next year, targeting INR 80-100 crores revenue in Phase 1; full expansion could reach INR 250-300 crores revenue eventually.
- →Domestic revenue saw strong recovery, exports stable amid geopolitical challenges.
- →JV Olive Ecopak targets INR 90 crores revenue this year and INR 140-150 crores next year, aiming for breakeven at PBT level.
- →Growth expected to resume post-capacity optimization with moderate to high double-digit CAGR potential.
📈 Profitability & Margins
Rank 3- →Rajshree Polypack expects continued growth driven by strong demand in the Packaging and Injection Moulding businesses.
- →Current capacity utilization is 80-85% for Packaging and 55-60% for Injection Moulding, with scope to increase revenue from INR 380-390 crores to INR 420-430 crores through incremental capex and better utilization within 1-1.5 years.
- →New greenfield expansion planned in Eastern India with initial capex of INR 25-30 crores expected to add INR 80-100 crores revenue in Phase 1, eventually scaling to INR 250-300 crores.
- →Power and fuel cost savings of INR 1.5-1.75 crores annually expected from October 2026 onwards.
- →Olive JV is projected to breakeven this financial year, with revenue target of INR 90 crores in FY27 and INR 140-150 crores in FY28.
- →EBITDA margins expected in the 15-17% range; gross margin recovery anticipated as raw material prices normalize.
- →Overall, steady improvement in revenues, margins, and profits is targeted over the next 2-3 years.
🏗️ Capital Expenditure Plans
Yes- →New facility planned in Eastern India with land already procured; investment currently on hold.
- →Initial capex for Phase 1 estimated at INR 25-30 crores, targeting INR 80-100 crores revenue.
- →Full-scale expansion (Phase 2/3) could reach INR 250-300 crores in revenue.
- →No capex planned for the current financial year but expected to start next year.
- →Existing facility can increase capacity from INR 380-390 crores to approx. INR 430 crores with minor capex.
- →Investment in renewable energy project (1.9 MW wind-solar captive arrangement) to be commissioned in October 2026, saving ~INR 1.5-1.75 crores annually.
- →Capex will be funded by a mix of internal accruals and long-term debt.
- →Debt expected to reduce by 15-20% in the current year before new expansion starts.
💰 Fundraising & Capital Structure
Yes- →As of the Q1 FY27 earnings call on August 6, 2026, there are no specific plans announced for new equity fundraising.
- →Capex plans include a phased investment of INR 25-30 crores for a new facility, starting next year.
- →The company aims to reduce debt by 15-20% in FY27 through operating cash flow.
- →Future expansion funding will be a mix of internal accruals and long-term debt.
- →No increase in working capital borrowing is expected during the expansion.
- →Debt repayment of around INR 10-15 crores is targeted in FY27.
- →Overall, no immediate fresh debt or equity issuance planned; focus is on gradual debt reduction and phased capex.
📋 Order Book & Pipeline
No information- →The transcript does not explicitly mention the current or expected orderbook or pending orders for Rajshree Polypack Limited.
- →However, the management expressed optimism about growth, indicating healthy demand and capacity utilization.
- →Injection Moulding business currently operates at 55-60% utilization with room to grow.
- →Packaging and extrusion units have utilization levels of around 80-85%.
- →The company expects to increase revenue capacity from existing setups to around INR 420-430 crores by FY27.
- →New facility plans in the Eastern part of India are on hold but expected to start once current capacities near full utilization.
- →The optimism implies a growing order inflow aligned with capacity expansions, but no concrete orderbook numbers are disclosed.
Key Metrics
Revenue
Margin
Capex
Fundraise
Order Book
Frequently Asked Questions
What were Rajshree Polypac Q1 FY27 results?
Rajshree Polypack expects continued growth driven by strong demand in Packaging and Injection Moulding segments. Rajshree Polypack expects continued growth driven by strong demand in the Packaging and Injection Moulding businesses.
What is Rajshree Polypac share price analysis?
Rajshree Polypac currently shows a below-average growth signal. The stock trades at a P/E of 8.6 with a market cap of ₹175 Cr. Investors should review the full earnings analysis for detailed insights.
Is Rajshree Polypac planning capital expenditure?
New facility planned in Eastern India with land already procured; investment currently on hold. - Initial capex for Phase 1 estimated at INR 25-30 crores, targeting INR 80-100 crores revenue. - Full-scale expansion (Phase 2/3) could reach INR 250-300 crores in revenue. - No capex planned for the current financial year but expected to start next year. - Existing facility can increase capacity from INR 380-390 crores to approx.
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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.