NSEPress Release5d ago · 14 Aug 2026, 10:21 pm
Press Release
UFLEX Limited · UFLEX
✦ AI Summary▲ PositiveResults
UFlex Limited reported strong Q1 FY27 results with revenue of Rs. 53,972 million, EBITDA of Rs. 9,198 million, and net profit of Rs. 4,233 million, with EBITDA margin of 17.0%. The company witnessed strong performance in its core packaging business, driven by improved volumes, higher capacity utilization, and enhanced operating efficiencies.
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UFLEX Limited has informed the Exchange regarding a press release dated August 14, 2026, titled "STRONG Q1 GROWTH AND PROFITABILITY SET THE STAGE FOR A ROBUST FY27".
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UFLEX/SEC/2026/ 14 August 2026
The National Stock Exchange of India Limited The BSE Limited
Exchange Plaza, 5th Floor Corporate Relationships Department
Plot No. C/l, G-Block 1st Floor, New Trading Ring,
Bandra - Kurla Complex Rotunda Building, P J Towers,
Bandra (E), Dalal Street, Fort,
Mumbai – 400051 Mumbai – 400 001
Scrip Code : UFLEX Scrip Code : 500148
Subject : Earnings Release for the quarter ended 30th June, 2026
Dear Sir,
Please find attached herewith an “Earnings Release for the quarter ended 30th June, 2026”.
Thanking you,
Yours faithfully,
For UFLEX LIMITED
(Ritesh Chaudhry)
Sr. Vice President - Secretarial &
Company Secretary
Encl : As above
UFLEX LIMITED
EARNINGS RELEASE FOR THE QUARTER ENDED JUNE 30, 2026
STRONG Q1 GROWTH AND PROFITABILITY SET THE
STAGE FOR A ROBUST FY27
Q1 FY27 Q4 FY26 Q1 FY26
#Sales volume 173,471 MT 166,879 MT 170,504 MT
(+4.0% QoQ, +1.7% YoY) (+10.3% QoQ, +1.0% YoY) (+3.2% QoQ, +7.9% YoY)
Sales vol. split Pkg. films: 78.5 % Pkg. films: 76.7% Pkg. films: 76.1%
Packaging: 21.5% Packaging: 23.3% Packaging: 23.9%
Revenue Rs. 53,972 Mn. Rs. 40,973 Mn. Rs. 39,219 Mn.
(+31.7% QoQ, +37.6% YoY) (+12.8% QoQ, +5.7% YoY) (+1.2% QoQ, +6.4% YoY)
Rs. 9,198 Mn. Rs. 6,265 Mn. Rs. 4,788 Mn.
EBITDA
(+46.8% QoQ, +92.1%YoY) (+36.3% QoQ, +31.8%YoY) (+0.7% QoQ, +8.0%YoY)
17.0% Margin +15.3% Margin +12.2% Margin
(+180 bps QoQ, +480 bps YoY) (+260 bps QoQ, +300 bps YoY) (-10 bps QoQ, +20 bps YoY)
Rs. 8,373 Mn. Rs. 6,109 Mn. Rs. 4,698 Mn.
*Norm. EBITDA
(+37.0% QoQ, +78.2 %YoY) (+39.0% QoQ, +27.0%YoY) (-2.3% QoQ, +0.3%YoY)
15.5% Margin +14.9% Margin +12.0% Margin
(+60 bps QoQ, +350 bps YoY) (+280 bps QoQ, +250 bps YoY) (-40 bps QoQ, -70 bps YoY)
**Norm. PAT Rs. 4,233 Mn. Rs. 2,026 Mn. Rs. 580 Mn.
(+108.9% QoQ, +629.6 %YoY) (+316.9% QoQ, +105.5%YoY) (-41.2% QoQ, -29.5%YoY)
7.8% Margin +4.9% Margin +1.5% Margin
(+290 bps QoQ, +640 bps YoY) (+360 bps QoQ, +240 bps YoY) (-110 bps QoQ, -80 bps YoY)
YoY)
#,*,**: Please see the footnotes on page 10 for clarification on sales volume, normalized EBITDA and normalized PAT.
UFlex Limited
A – 107 – 108, Sector IV, NOIDA 201301,
UP, India, Tel: +91 120 255 6040
CIN: L22209DL1988PLC032166
Email: investorrelations@uflexltd.com
EARNINGS RELEASE FOR THE QUARTER ENDED JUNE 30, 2026
CONSOLIDATED Q1 FY27 P&L STATEMENT IN BRIEF
5 % change % change
Rs. million Q1FY27 Q4FY26 Q1FY26
Q-o-Q Y-o-Y
Revenue from operations 53,660 40,559 39,006 32.3 37.6
Total income 53,972 40,973 39,219 31.7 37.6
Expenditure 44,774 34,708 34,431 29.0 30.0
Normalized EBITDA 8,373 6,109 4,698 37.0 78.2
Forex gain/(loss) 825 156 (89) 429.2 824.9
EBITDA 9,198 6,265 4,788 46.8 92.1
Depreciation & Amortization 2,130 2,086 1,867 2.1 14.1
Financial costs 2,163 1,974 1,988 9.6 8.8
Exceptional items - 66 - - -
Profit / (Loss) before tax 4,905 2,139 933 129.3 426.0
Tax expense 683 170 314 302.7 117.8
Profit / (Loss) after tax 4,222 1,970 619 114.4 582.2
Net Profit/ (Loss) for the period 4,233 1,960 580 116.0 629.6
STRONG Q1 GROWTH, PROFITABILITY SET THE STAGE FOR A ROBUST FY27
NOIDA, India: August 14, 2026 - UFlex Limited (BSE: 500148, NSE: UFLEX), India’s leading multinational integrated
flexible packaging and solutions company reported unaudited consolidated net revenue of Rs. 53,972 million for the
first quarter of fiscal 2027. EBITDA stood at Rs. 9,198 million, with an EBITDA margin of 17.0%. Net profit was Rs.
4,233 million for the quarter.
The Board of Directors, in its meeting held on August 14, 2026, has approved and taken on record the unaudited
consolidated financial results of UFlex Limited and its subsidiaries for the quarter ended June 30, 2026.
Mr. Ashok Chaturvedi, Chairman and Managing Director, UFlex Limited, said, “ We have started FY27 with robust
financial and operational performance, delivering consolidated PAT of Rs. 4,233 million in Q1. Revenue stood at Rs.
53,972 million and EBITDA at Rs. 9,198 million. Our diversified portfolio, integrated capabilities and strong presence
across key global markets continue to strengthen our competitiveness. We witnessed strong performance in our core
packaging business, supported by improved volumes, higher capacity utilization and enhanced operating efficiencies
across key markets.
The commissioning of our recycling facilities in Noida and our Mexico WPP bags facility, together with the upcoming
Egypt aseptic packaging facility, marks an important step in expanding our global manufacturing footprint and
strengthening our ability to serve customers across high-potential markets. India’s consumption environment is
showing signs of a broad-based recovery, with improving FMCG volumes, while globally, consumers are increasingly
prioritizing value, sustainability and convenience.
With our expanding capacity, technology leadership, innovation, operational efficiency and growing global footprint,
we are well positioned to deliver sustainable and profitable growth in FY27 and beyond”.
Page 2
EARNINGS RELEASE FOR THE QUARTER ENDED JUNE 30, 2026
Mr. Arun Kumar Sharma, President, Finance & Accounts and CFO, UFlex Group, said, “Q1 FY27 marked a clear
acceleration in our profitable growth trajectory, building on the strong momentum established in Q4 FY26.
Consolidated revenue grew 37.6% YoY to Rs. 53,972 million, while EBITDA increased by 92.1% YoY to Rs. 9,198 million.
This helped in expanding our EBITDA margin to 17%, the highest EBITDA level in the last 21 quarters. Growth was
driven by operating leverage, stronger realizations, improved product mix and forex gains, reflecting the benefits of
our integrated global footprint.
We enter FY27 with multiple growth levers gaining traction. The recently commissioned 39,600 MTPA recycling facility
in Noida Sector 155 and the 80-million-unit WPP bags facility in Mexico will progressively contribute to revenue and
EBITDA as they ramp up. Higher utilization led by localized sourcing to de-risk the unscheduled supply chain disruption
and a shift towards value-added packaging films will remain our key growth themes, supporting sustained profitable
growth. While Q2 is expected to see some normalization from the exceptionally strong realisation in Q1, our
underlying growth trajectory remains intact, positioning us for robust FY27 growth and continued improvement in
earnings quality. “
Product-wise major sales volume break-up
Q1 FY27 Sales volume (MT) Q1 FY27 Sales volume growth rate
170,504 166,879 173,471 6.4% QoQ YoY
4.9%
4.0%
40,717 38,842 37,285 1.7%
129,786 128,037 136,186
-4.0%
-8.4%
Q1FY26 Q4FY26 Q1FY27 Packaging Films Packaging Sales Total Sales Vol's
Sales Vol's Vol's
Packaging Films (Vol’s MT) Packaging (Vol’s MT) Total Sales (Vol’s MT)
Revenue Mix by Business Segment
Quarter Quarter Quarter %
% of % of % change
Rs. million ended ended ended change
revenue revenue Y-o-Y
Jun. 2026 Mar.2026 Jun.2025 Q-o-Q
Packaging films (incl. chips) 36,879 68.3 22,678 24,786 63.2 62.6 48.8
Value added product 16,782 31.1 17,881 14,220 36.3 (6.1) 18.0
➢ Packaging 13,257 24.6 14,800 11,269 28.9 (10.4) 17.6
➢ Engineering 1,399 2.6 1,363 902 2.3 2.6 55.1
➢ Others VAP 2,126 3.9 1,718 2,049 5.2 23.7 3.8
Total revenue from operations 53,661 99.4 40,559 39,006 99.5 32.3 37.6
Packaging = Flexible packaging, Liquid packaging, and Holography; Engineering = Machinery and Printing cylinders; Others value added product
(VAP) = Inks & Adhesives and other operating income; Revenue from virgin PET chips is included in Packaging Films Intermediate Product (IP)
Page 3
EARNINGS RELEASE FOR THE QUARTER ENDED JUNE 30, 2026
Business Update:
• Packaging Film
Q1 FY27 Packaging Films Volume Mix by Geography Q1 FY27 P. Films volume growth rate by Geography
(MT)
129,787 128,037 136,186 16.5%14.9% 18.0%
9.1%
26,876 31,883 31,724 0.8% 0.0% 6.4% 4.9%
35,640 35,367 35,653
-0.5%
34,375 33,899 39,486
32,896 26,888 29,323 -10.9%
India MEA Europe Americas Total P. Films
Q1 FY26 Q4 FY26 Q1 FY27
Sales Vol's
QoQ YoY
India MEA Europe Americas
o India
Packaging films demand in India continued to improve
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