Rajshree Polypack Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹160 Cr
- P/E
- 7.82
- ROE
- 9.61%
- PEG
- 0.48
- Price to sales
- 0.46
- Debt to equity
- 0.66
- 52W high / low
- ₹26.1 / ₹15.0
- Sales growth (5Y)
- 21.19%
- EBITDA margin
- 13.75%
- Net profit margin
- 5.16%
- Promoter holding
- 44.22%
- Sales (last year)
- ₹353 Cr
Incorporated in 2011, Rajshree Polypack Ltd deals in manufacturing and trading of Plastic Packaging Product[1]
Guidance scorecard · Q1 FY27 call
What Rajshree Polypack Ltd's management guided
and where it ranks in Industrial Products
RevenueQ1 FY27 call
10–20%- 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.
2 more points from Rajshree Polypack Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Rajshree Polypack Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- 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.
2 more points from Rajshree Polypack Ltd's call on capex
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FundraisingQ1 FY27 call
PlannedSee what Rajshree Polypack Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Ask what Rajshree Polypack Ltd said on the order book →
Full Q1 FY27 analysisRanges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Industrial Products
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Industrial Products companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹532 Cr | 21.2 | |
| 2 | 40%+ | Up 2%+ | ₹450 Cr | 13.2 | |
| 3 | 40%+ | Up 2%+ | ₹371 Cr | 26.1 | |
| 4 | 40%+ | Up 0–2% | ₹1,340 Cr | 32.9 | |
| 5 | 40%+ | Up 0–2% | ₹1,196 Cr | 14.1 | |
| 6 | 40%+ | Flat | ₹966 Cr | 25.0 |
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Pro shows every company guiding 40%+ revenue growth →Full Industrial Products rankingFinancials of Rajshree Polypack Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Rajshree Polypack Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 53.90 | 64.83 | 72.69 | 67.50 | 64.82 | 69.37 | 78.70 | 88.28 | 72.70 | 90.05 | 82.52 | 86.43 | 71.62 |
| Expenses + | 47.48 | 56.44 | 64.69 | 59.19 | 56.16 | 61.29 | 67.85 | 76.02 | 65.02 | 79.43 | 72.37 | 75.49 | 62.94 |
| Operating Profit | 6.42 | 8.39 | 8.00 | 8.31 | 8.66 | 8.08 | 10.85 | 12.26 | 7.68 | 10.62 | 10.15 | 10.94 | 8.68 |
| OPM % | 11.91% | 12.94% | 11.01% | 12.31% | 13.36% | 11.65% | 13.79% | 13.89% | 10.56% | 11.79% | 12.30% | 12.66% | 12.12% |
| Other Income + | 0.60 | 0.93 | 0.73 | 0.80 | 0.85 | 1.28 | 0.74 | 1.09 | 1.37 | 1.69 | 1.93 | 1.95 | 1.62 |
| Interest | 1.94 | 2.12 | 2.13 | 2.10 | 1.93 | 2.22 | 2.18 | 2.46 | 2.43 | 2.48 | 2.85 | 2.65 | 2.78 |
| Depreciation | 3.64 | 3.85 | 3.81 | 3.89 | 3.92 | 3.93 | 3.95 | 4.15 | 4.42 | 4.81 | 3.82 | 4.24 | 4.61 |
| Profit before tax | 1.44 | 3.35 | 2.79 | 3.12 | 3.66 | 3.21 | 5.46 | 6.74 | 2.20 | 5.02 | 5.41 | 6.00 | 2.91 |
| Tax % | 27.08% | 22.69% | 25.09% | 26.28% | 25.14% | 25.86% | 26.56% | 24.63% | 24.09% | 27.49% | 24.58% | 23.50% | 24.74% |
| Net Profit + | 1.06 | 2.58 | 2.09 | 2.29 | 2.74 | 2.38 | 4.01 | 5.07 | 1.67 | 3.65 | 4.08 | 4.60 | 2.20 |
| EPS in Rs | 0.15 | 0.38 | 0.30 | 0.33 | 0.40 | 0.34 | 0.55 | 0.69 | 0.23 | 0.50 | 0.55 | 0.62 | 0.30 |
Financials of Rajshree Polypack Ltd
Profit & Loss
Annual income statement trend
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 39 | 65 | 95 | 95 | 112 | 125 | 126 | 127 | 199 | 252 | 274 | 330 | 331 |
| Expenses + | 35 | 56 | 75 | 75 | 92 | 106 | 108 | 109 | 173 | 219 | 241 | 288 | 290 |
| Operating Profit | 4 | 9 | 20 | 20 | 21 | 19 | 18 | 18 | 26 | 33 | 33 | 41 | 40 |
| OPM % | 10% | 13% | 21% | 21% | 18% | 15% | 14% | 14% | 13% | 13% | 12% | 13% | 12% |
| Other Income + | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 1 | 2 | 4 | 5 | 7 |
| Interest | 1 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | 3 | 7 | 8 | 10 | 11 |
| Depreciation | 3 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 11 | 14 | 16 | 17 | 17 |
| Profit before tax | -0 | 1 | 12 | 14 | 14 | 14 | 12 | 12 | 13 | 15 | 13 | 19 | 19 |
| Tax % | -85% | 34% | 34% | 36% | 29% | 22% | 19% | 27% | 26% | 25% | 26% | 26% | |
| Net Profit + | -0 | 1 | 8 | 9 | 10 | 11 | 9 | 9 | 10 | 11 | 10 | 14 | 15 |
| EPS in Rs | -0.02 | 0.45 | 4.99 | 1.85 | 1.99 | 1.56 | 1.37 | 1.30 | 1.42 | 1.58 | 1.35 | 1.96 | 1.97 |
| Dividend Payout % | 0% | 0% | 17% | 13% | 15% | 11% | 12% | 13% | 6% | 5% | 0% | 0% |
Financials of Rajshree Polypack Ltd
Balance Sheet
Capital structure and asset base
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 2 | 2 | 3 | 8 | 8 | 11 | 11 | 11 | 11 | 11 | 37 | 37 | 37 |
| Reserves | 21 | 22 | 29 | 31 | 39 | 81 | 89 | 96 | 105 | 119 | 118 | 132 | 142 |
| Borrowings + | 25 | 30 | 29 | 25 | 21 | 15 | 8 | 21 | 50 | 88 | 87 | 116 | 120 |
| Other Liabilities + | 9 | 10 | 15 | 17 | 18 | 17 | 15 | 41 | 26 | 45 | 41 | 43 | 47 |
| Total Liabilities | 57 | 65 | 76 | 82 | 86 | 124 | 124 | 169 | 192 | 263 | 282 | 328 | 346 |
| Fixed Assets + | 34 | 37 | 38 | 47 | 45 | 44 | 46 | 87 | 105 | 126 | 122 | 128 | 139 |
| CWIP | 4 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 2 | 0 | 0 | 2 | 2 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 8 | 8 |
| Other Assets + | 18 | 27 | 38 | 35 | 41 | 80 | 74 | 79 | 85 | 135 | 152 | 190 | 197 |
| Total Assets | 57 | 65 | 76 | 82 | 86 | 124 | 124 | 169 | 192 | 263 | 282 | 328 | 346 |
Financials of Rajshree Polypack Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 17 | 14 | 13 | 12 | 12 | 9 | 0 | 14 | 21 | 18 | ||
| Cash from Investing Activity + | -7 | -13 | -3 | -37 | 6 | -25 | -19 | -39 | -34 | -36 | ||
| Cash from Financing Activity + | -5 | -8 | -10 | 27 | -9 | 6 | 18 | 33 | 7 | 22 | ||
| Net Cash Flow | 5 | -8 | 0 | 2 | 8 | -10 | -1 | 8 | -6 | 4 | ||
| Free Cash Flow | 12 | 0 | 10 | 6 | -0 | -9 | -42 | -17 | 2 | -4 | ||
| CFO/OP | 97% | 79% | 89% | 81% | 89% | 68% | 13% | 46% | 75% | 54% |
Financials of Rajshree Polypack Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 53 | 53 | 54 | 49 | 66 | 61 | 66 | 76 | 54 | 59 | 54 | 71 |
| Inventory Days | 98 | 76 | 52 | 95 | 62 | 65 | 66 | 105 | 131 | 170 | 171 | 132 |
| Days Payable | 72 | 58 | 51 | 53 | 64 | 48 | 47 | 70 | 50 | 54 | 36 | 46 |
| Cash Conversion Cycle | 79 | 70 | 55 | 91 | 65 | 77 | 85 | 111 | 135 | 175 | 189 | 157 |
| Working Capital Days | 44 | 17 | 2 | 39 | 43 | 62 | 77 | -7 | 53 | 27 | 31 | 22 |
| ROCE % | 3% | 10% | 28% | 27% | 24% | 18% | 12% | 11% | 11% | 11% | 9% | 11% |
Guidance history
How Rajshree Polypack Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | Planned | Planned | — |
| Q4 FY26 call → | 10–20% | Up 0–2% | None planned | None planned | — |
| Q3 FY26 call → | 10–20% | Flat | None planned | None planned | — |
| Q2 FY26 call → | 0–10% | Up 0–2% | Planned | None planned | Flat |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Continue your research
What Rajshree Polypack Ltd's management said in earlier quarters
- Q4 FY26 earnings call analysis →
- Q1 FY27 earnings call analysis →
- Q2 FY26 earnings call analysis →
- Q3 FY26 earnings call analysis →
- Q1 FY26 earnings call →
- Q4 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
- Q1 FY24 earnings call →
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