Investor Presentation

August 05, 2026 Listing Department, National Stock Exchange of India Limited, Exchange Plaza, Plot No. C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai – 400051 Symbol / Series: RPPL / EQ Dear Sirs, Subject: Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Presentation for Analyst / Institutional Investors Conference Call Pursuant to Regulation 30 read with Part A of Schedule III of Securities Exchange Board of India (Listing Obligation and Disclosure Requirements) Regulations, 2015, please find enclosed the Investors / Analysts Conference Call presentation on the unaudited financial results (Consolidated and Standalone) and operations of the Company for the quarter ended June 30, 2026. The Presentation is also available on the website of the Company at www.rajshreepolypack.com. This is for information and records. Thanking you, Yours Faithfully, For Rajshree Polypack Limited Shefali Mehto Company Secretary and Compliance Officer Encl.: As above Rajshree Polypack Limited (NSE: RPPL) Q1 FY27 Earnings Presentation August 2026 Visit Our Website www.rajshreepolypack.com www.rajshreepolypack.com 20+ Years of delivering sustainable food packaging solutions Packaging Delivered with Purpose Manufacturing Integrated Integrated Product Diverse End- Footprint Technologies Technologies Portfolio Markets Sheet Extrusion Injection Moulding Manufacturing Units Rigid Barrier Gujarat (1) Thermoforming Packaging Packaging Beverage Dairy FMCG Daman (2) 1 Printing In Mould Labelling Dedicated Injection Injection Plastic Rigid Agricultural Convenience Bakery & Moulding Sleeving Moulding and Sheets Produce Food Confectionery Partner IML Key Differentiators India’s first Market leader in BRC& Sedex Sustainable vertically Thermoformed Design & 20+ Yearsof Certified Packaging integrated 9 Rigid Packaging Process expertise in Food Quality Platform layer barrier in India Patents Packaging Standards packaging Top 5 Customer 6 Revenue EBITDA CFO Debt / Equity ROCE Export Turnover 2 Revenues F ₹ 332.18 Cr ₹ 50.97 Cr ₹ 19.09 Cr 0.56 x 14.50% ₹ 70.08 Cr 30.65% www.rajshreepolypack.com Investment Case (1/2) 1. Proven Management Execution Delivering Profitable Growth ₹ 332.18 Cr ₹ 50.97 Cr • Focused ondelivering sustainable rigidpackaging solutions acrossend-useindustries FY26 Revenue FY26 EBITDA • Revenue has grown at a 13.70% CAGR over FY22–FY26, supported by disciplined execution and product expansion ₹ 17.22 Cr • EBITDA margin improved by 10.09% in FY26, while PAT increased 19.09% YoY, driven by product mix optimisation, operational efficiencies andfocusonsustainable profitability FY26 PAT • Consistent execution across capacity expansion, new product launches and customer additions supportslong-termgrowth 2. Integrated Manufacturing Platform Driving Competitive Advantage Capacities as of Q1FY27 • Integrated capabilities acrossextrusion,thermoforming, printing, sleeving andinjection moulding 25,600 MTPA 12,120 MTPA • First in India to introduce 11-layer rigid PP/EVOH & PS/EVOH barrier packaging for MAP and retort Extrusion Thermoforming applications, offeringsuperior shelflifeandproductprotection. • Threestrategically located manufacturing facilities enable efficient customer servicing 11,000 1,675 • Wide product portfolio caters to food, dairy, beverages, confectionery, fresh produce and industrial Pieces in Lakhs Pieces in Lakhs applications Printing Sleeving 3. Injection Moulding Scaling into the Next Growth Engine 1,000 5,800 • Injection Mouldingcapacity increased 5.8xfrom1,000MTinFY23to5,800MTinQ1FY27 4 years MT MT • Productionincreased by52.00%YoY,reflecting strongcustomer demandandexpandingapplications • Injection moulding has driven strong export growth, creating an additional growth avenue beyond domestic demand 5.80x • Addresses asignificantly larger packagingmarketacrossfood,dairyandconsumer goods Capacity Increase www.rajshreepolypack.com Investment Case (2/2) 4. Diversified Customer Base with Expanding Export Presence Exports (Rs. Cr) • Supplies packaging solutions to leading multinational companies across the food, dairy, 70.08 confectionery, sweets andbeveragessectors 53.87 • Exportrevenueincreased by30.10%YoYinFY26despite temporary geopolitical disruptions 42.24 • Repeat orders from marquee global Companies highlight execution capabilities and customer 13.45 confidence • Diversified presence across domestic and international markets supports long-term revenue FY23 FY24 FY25 FY26 visibility 5. Olive Ecopak Creating a Second Growth Platform Rs. 52.67 Cr 150+ FY26 Revenue SKUs • Revenue increased to₹52.67CrinFY26withpositiveEBITDAduringtheyear • Commercialised 150+SKUsacrosspaper-based foodpackagingapplications • India’s FirstIntegrated facility offersaqueousbarrier coatingandcompostable packagingsolutions 27,000 MTPA 15,000 MTPA • ExpandstheCompany'saddressable marketbeyondrigidplastic packaging Coating capacity Finished Goods capacity 6. Positioned to Benefit from Structural Packaging Growth • India'spackagingindustry expected toreachUS$92billion byFY30 5th Largest US$ 92 • Increasing demandfrompackagedfood,dairy,quickservice restaurants andorganised retail Sector of Indian Billion by FY30 • Sustainability, premiumisation andconvenience packagingcontinue todriveindustrygrowth Economy • Ongoing investments in capacity and value-added products position the Company to capture theseopportunities www.rajshreepolypack.com Management Commentary Commenting on the performance Mr. Ramswaroop Radheshyam Thard , Chairman and Managing Director said: “The first quarter of FY27 marked an important milestone for Rajshree Polypack as we delivered our highest- ever quarterly Revenue from Operations of ₹ 102.91 crore, reflecting a year-on-year growth of 24.71%. Profit After Tax increased by 76.83% year-on-year to ₹ 7.25 crore. Our performance reflects sustained customer demand, an improving product mix and our continued focus on operational efficiency, supported by disciplined execution and strong capacity utilisation across our manufacturing operations. Our focus remains on building a diversified and future-ready packaging business. We continue to strengthen our integrated manufacturing capabilities, expand our product portfolio and deepen our presence across domestic and export markets. The continued scale-up of our injection moulding business, supported by new product development and expanding customer applications, provides a strong platform for long-term growth. Revenue from Operations Olive Ecopak continues to strengthen our sustainable packaging platform by expanding our presence in ₹ 102.91 Cr paper-based food packaging solutions and creating an additional growth avenue beyond rigid plastic packaging. EBITDA We are also advancing our sustainability initiatives through a group captive wind-solar arrangement of approximately 1.9 MW, which is expected to become operational by October 2026. Once commissioned, the ₹ 16.52 Cr project is expected to meet nearly 30% of our energy requirements through renewable sources while generating annual savings of around ₹ 1.75 crore. Looking ahead, we remain focused on strengthening customer relationships, expanding our product offerings and investing in innovation, sustainability and manufacturing capabilities. Supported by our integrated ₹ 7.25 Cr platform, diversified product portfolio and disciplined execution, we remain confident of delivering sustainable long-term value for our customers and stakeholders.” www.rajshreepolypack.com Our Packaging Solutions Value Chain Rigid Plastic Packaging Rigid Plastic Packaging Thermoforming Injection Moulding Barrier Non-Barrier Sheets for FFS Plain Products Decorated Products Plain Products In-mould Labelling Printed Sleeved www.rajshreepolypack.com Q1 FY2027 Performance Highlights ( Standalone) (In Rs Crore) Revenue from Operations EBITDA and Margin (%) 24.72% 36.75% 102.91 16.52 91.62 15.70 82.52 12.08 17.14% [Showing first 8,000 characters — download PDF for full document]