Rajoo Q1 FY27: Dispatch-led growth, margins under cost pressure

In Q1 FY27, total income was 123.07 crore, EBITDA excluding other income was 21.72 crore and profit after tax was 17.35 crore, as per the consolidated quarterly highlights table.

Revenue from operations increased 44.66 percent year on year to 123.07 crore, EBITDA excluding other income increased 16.90 percent to 21.72 crore, and PAT increased 15.52 percent to 17.35 crore. EBITDA margin declined to 17.65 percent from 21.84 percent.

The Managing Director’s message states margins were pressured by elevated raw material prices and higher procurement and logistics costs arising from global geopolitical developments.

For FY26, revenue from operations was 344.25 crore, EBITDA excluding other income was 62.16 crore and net profit was 49.46 crore, per the annual highlights tables.

The presentation lists brands across blown film lines, sheet lines, thermoforming, lamination and PVC, including Aquaflex, Foilex, Multifoil, Multifoil Lite, Heptafoil, Pentafoil, Nonafoil, Labex, Lamina, Lamina e, Lamina rPET, Fomex, Dispon variants, Dispotilt, Lamex, Flowex, Granulex, Woodplex, Tubex, Multifoil-X and Proex.

Rajoo highlighted a major upgrade of its Shree Yantralaya machine shop, including commissioning advanced machines from Okuma, Huron and Jyoti to enable higher precision, more in-house value addition and shorter lead times.

The company disclosed energy efficiency measures and installation of a 304.64 kW solar plant in Gujarat. It also mentioned formation of Shrutina Nexgen Solar LLP to generate and distribute solar energy for internal use and external sale.