UFLEX Q1 FY27 Revenue Surges 37.6% YoY to ₹53,972 Million; EBITDA Jumps 92.1%
UFLEX Limited reported Q1 FY27 consolidated revenue of ₹53,972 million, up 37.6% YoY. EBITDA surged 92.1% YoY to ₹9,198 million, with margins at 17.0%. Net profit was ₹4,233 million. Key growth drivers included improved volumes, higher capacity utilization, and strong performance in packaging films and packaging segments. The company commissioned recycling and WPP bags facilities, with an aseptic packaging facility upcoming in Egypt.
The significant increase in revenue and profit, coupled with the highest EBITDA margin in 21 quarters, indicates a strong financial performance that is likely to positively impact investor sentiment and the company's market valuation. Expansion projects also signal future growth potential.
The company reported strong year-on-year growth in revenue, EBITDA, and net profit, exceeding expectations and indicating a robust financial performance. Expansion of manufacturing facilities and positive outlook also contribute to the positive sentiment.
UFLEX Limited announced its unaudited consolidated financial results for the first quarter ended June 30, 2026, reporting a significant increase in revenue and profitability. The company's net revenue reached ₹53,972 million, marking a substantial 37.6% year-on-year (YoY) growth. EBITDA stood at ₹9,198 million, an impressive 92.1% YoY increase, with an EBITDA margin of 17.0%, the highest in the last 21 quarters. Net profit for the quarter was ₹4,233 million.
Mr. Ashok Chaturvedi, Chairman and Managing Director, expressed optimism about the robust start to FY27, highlighting the diversified portfolio, integrated capabilities, and strong global presence as key strengths. He noted strong performance in the core packaging business, driven by improved volumes, higher capacity utilization, and enhanced operating efficiencies. The commissioning of recycling facilities in Noida and a WPP bags facility in Mexico, along with the upcoming Egypt aseptic packaging facility, were cited as crucial steps in expanding the global manufacturing footprint.
Mr. Arun Kumar Sharma, President, Finance & Accounts and CFO, attributed the profitable growth trajectory to operating leverage, stronger realizations, improved product mix, and forex gains. He mentioned that the recently commissioned 39,600 MTPA recycling facility in Noida and the 80-million-unit WPP bags facility in Mexico will contribute to revenue and EBITDA as they ramp up. The company anticipates continued robust FY27 growth and improvement in earnings quality, despite a potential normalization in Q2 from exceptionally strong Q1 realizations.
The company also provided a breakdown of its sales volume and revenue mix. Packaging films constituted 68.3% of revenue, while the packaging segment accounted for 21.5%. Geographically, overseas revenue contributions increased to 62% from 56% in Q1 FY26, with Egypt, Mexico, and the US being major contributors. The company's blended cost of debt declined to 8.5% in Q1 FY27 from 8.7% in FY26. Net debt reduced by ₹343 million QoQ. Capex projects include the aseptic packaging project in Egypt (scheduled for H1 FY27), a BOPP line in Dharwad (FY27-28), a WPP bags project in Mexico (commissioned July 31, 2026), and a recycling project in Noida (commissioned May 1, 2026).
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