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Investor Presentation

Captain Polyplast Investor Presentation: Key Takeaways

Captain Polyplast reported Q1 FY27 Total Income of ₹81.66 Cr, up 16.29% YoY, with EBITDA growing 26.69%. Strategy focuses on expanding Solar EPC and utilizing the new Ahmedabad facility.

Highlights
Revenue growth16.29% YoY for Q1 FY27.
MarginsEBITDA margins improved to 12.07% from 11.08% YoY.
Order book₹77.23 Cr total order value for 3,000 solar pumps from MSEDCL.
Demand visibilityStrong order book in Maharashtra and Gujarat under PM-KUSUM.
Management confidenceHigh, citing strong progress in manufacturing and Solar EPC.

Growth

Revenue grew 16.3% YoY to ₹81.16 Cr; EBITDA increased 26.7% to ₹9.86 Cr with margins expanding to 12.07%.

Outlook

Targeting 27 GW rooftop solar by March 2027 under PM Surya Ghar; ramping up 70,000 sq. ft. Ahmedabad facility.

Risks

Dependence on government subsidy schemes (PM-KUSUM) and working capital intensity of the micro-irrigation business.

Last quarter's promises, checked

Delivered

  • Ahmedabad plant operational → Production commenced May 2026 (= BEAT)
  • Solar pump order execution → 1,000 pumps executed in Q4 (= BEAT)
  • Revenue growth target → Q4 revenue ₹142 Cr vs ₹79.1 Cr YoY (= BEAT)

Partly delivered

  • Working capital stabilization → Intensity increased due to growth (= PARTIAL)

Missed

  • EBITDA margin stability → 9.96% in Q4 vs 10.82% YoY (= MISS)
Source

Investor Presentation filed with BSE, NSE: CPL. Summary written with AI assistance from the document.

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Captain Polyplast Ltd: key numbers

Share price
₹63.44
Market cap
₹380.2 Cr
Revenue (annual)
₹417.3 Cr
Net profit (annual)
₹27.78 Cr
P/E (TTM)
13.5×Sector 53.6×
Promoter holding
68.79%+0.00% QoQ
FII holding
0.00%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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17:26 IST BSE
Annual General Meeting

Captain Polyplast Annual General Meeting

Captain Polyplast held its 29th Annual General Meeting on September 26, 2026. The meeting transacted three ordinary resolutions, including the adoption of financial statements.

15:42 IST BSE
New Order Win

Captain Polyplast Bags ₹47 Cr Order from Maharashtra State Electricity Distribution Company Limited

Captain Polyplast received a ₹47 Crore MSEDCL order for 2,000 solar water pumps under PM KUSUM B. This is its largest solar EPC order to date.

Value
₹47.00 Cr
From
Maharashtra State Electricity Distribution Company Limited (MSEDCL)
Execution
60 days from issuance of NTP/Work Order/JSR approval
solar water pumping systems
2000 SPWPS