Containers & Packaging company EPL announced Q1FY26 results Revenue: Rs 11,079 million compared to Rs 10,074 million during Q1FY25, change 10%. EBITDA: Rs 2,268 million compared to Rs 1,921 million during Q1FY25, change 18.1%. EBITDA margin at 20.5%, an expansion of 140bps YoY. Absolute EBITDA grew by 18.1%. EPS: Rs 3.13 million compared to Rs 2.02 million during Q1FY25, change 55.0%. Delivered strong revenue growth of 10.0% driven by double digit growth in 3 regions (Americas, Europe & EAP). Strong momentum in ‘Personal Care & beyond‘ with 27.9% growth powered by B&C; growth of 35%. Net Debt/EBITDA ratio improved significantly to 0.45x vs 0.67x (YoY) Return on Capital Employed (‘ROCE’) increased to 18.9% with YoY increase of 299 bps. Result PDF
Conference Call with EPL Ltd. Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Containers & Packaging company EPL announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Robust revenue growth of 7.4% to 11,054 million from Rs 10,292 million during Q4FY24, despite difficult environment. ‘Personal Care & Beyond’ delivered solid mid-teens growth. EBITDA margin at 20.3%, an expansion of 177bps YoY. Absolute EBITDA grew 17.7% to Rs 2,246 million from Rs 1,909 million during Q4FY24. Adjusted PAT (excluding base year one offs) has grown by 42.4% to Rs 1,179 million from Rs 828 million during Q4FY24. Reported PAT has grown by 412.6%. FY25 Financial Highlights: Full year revenue growth at 7.6% to Rs 42,133 million from Rs 39,161 million during FY24, with double digit ‘Personal Care & Beyond’ growth. Full year EBITDA growth at 17.5% with EBITDA margin at 19.9% to Rs 8,396 million from Rs 7,143 million dueing FY24, +170bps over PY. Adjusted PAT (excluding exceptional items and one off) has grown by 44.6% YoY to Rs 3,626 million from Rs 2,507 during FY24, with Reported PAT growth at 68.4%. Net Debt/EBITDA ratio improved significantly to 0.54x vs 0.84x in FY24. Return on Capital Employed (‘ROCE’) increased to 18.0% with YoY increase of 335 bps. Result PDF
Containers & Packaging company EPL announced Q3FY25 results Continued EBITDA margin improvement with Q3FY25 margin at 20.3%, an expansion of 152bps YoY. Absolute EBITDA grew by 12.4% YoY and 17.5% YTD growth. Revenue growth modest at 4% from Rs 9,751 million during Q3FY24 to Rs 10,143 million during Q3FY25. High single digit growth in Americas and Europe; Slower growth in EAP and AMESA due to soft macros. Mitigating actions underway to accelerate revenue growth going forward. Beauty and Cosmetics category witnessed double digit revenue growth. Initiating new greenfield expansion in Thailand given strong growth potential in the country. Adjusted PAT (excluding base year one off) has grown by 33.8% YoY. Net Debt/EBITDA ratio improved to 0.72x vs 0.94x (YoY). Return on Capital Employed (‘ROCE’) increased to 16.9% with YoY increase of 321 bps Result PDF
Conference Call with EPL Ltd. Management and Analysts on Q2FY25 Performance and Outlook. Listen to the full earnings transcript.
Containers & Packaging company EPL announced Q2FY25 results Financial Highlights: Revenue from Operations: Rs 10,862 million compared to Rs 10,016 million during Q2FY24, change 8.4%. EBITDA: Rs 2,167 million compared to Rs 1,810 during Q2FY24, change 19.7%. EBITDA Margin: 20% for Q2FY25. PAT: Rs 870 million compared to Rs 505 million during Q2FY24, change 72.3%. EPS: Rs 2.73 for Q2FY25. Business Highlights: Revenue growth at 8.4% led by Europe at 21% and close to double digit growth in Americas and EAP. Continued EBITDA margin improvement with Q2FY25 margin at 20.0%, an expansion of 188 bps YoY. Absolute EBITDA grew by 19.7% YoY. PAT witnessed a significant growth of 72.3% YoY. Robust EBITDA growth, with steady depreciation and interest costs, drove strong PAT growth. Net Debt/EBITDA ratio improved to 0.76x vs 0.88x (YoY). Return on Capital Employed (‘ROCE’) increased to 16.5% with YoY increase of 260 bps. Result PDF