Please find attached investor presentation for H2 FY25.
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Swashthik Plascon Ltd, a PET packaging company (bottles, preforms, jars), filed its H2 FY25 investor presentation showing consolidated revenue of Rs 7,206 lakhs, up 20% YoY from Rs 6,004 lakhs. EBITDA jumped 239% YoY to Rs 950 lakhs with margin expanding from 4.66% to 13.19%, driven by better gross margins and operational efficiency. However, profit after tax dipped 5.65% to Rs 250 lakhs due to more than doubled finance costs (Rs 403 lakhs vs Rs 195 lakhs) and higher depreciation from capacity expansion. For full FY25, revenue grew 13.7% to Rs 14,360 lakhs and EBITDA more than doubled to Rs 2,002 lakhs (margin 13.94%), but PAT fell 7.6% to Rs 696 lakhs. The company plans to add a new ASB-70DPW machine by July 2025 (adding ~50 MT/month capacity) and commission an 8 MW solar project to cut power costs.
Margin expansion story is positive, but rising debt and finance costs are eating into bottom-line growth — shareholders should watch for sustainability of EBITDA improvement once one-off cost benefits normalize. The upcoming capacity addition and solar project could support future growth but will keep leverage elevated in the near term.