INVESTOR PRESENTATION FOR Q4- FY2025

Captain Polyplast reported Q4 FY25 total income of ₹79.10 Cr, up 13.3% YoY, though EBITDA remained flat at ₹9.65 Cr with margin compressing to 12.20% from 13.82%. For full-year FY25, total income dipped slightly to ₹289.77 Cr (from ₹297.70 Cr), but net profit jumped 76% to ₹31.32 Cr, helped by lower raw material and finance costs. The company highlighted a strong H2 FY25 revival in its micro irrigation business after a slow H1 hit by elections and monsoon delays, plus robust momentum in the solar EPC vertical supported by the PM Surya Ghar Yojna. A new Ahmedabad manufacturing plant is expected to commence operations by Q2 FY26 to boost capacity. The balance sheet strengthened notably with debt-to-equity falling from 1.07 to 0.45 and long-term borrowings nearly halving to ₹10.68 Cr.