UUFlexExecutive Cockpit

CFO Scenario Planner

Model the value-creation levers on profit, cash, leverage against the 5.5× ceiling, covenant headroom and equity value for UFlex — then run an agentic, web-grounded stress-test that benchmarks the plan against live Indian packaging-films multiples, BOPET/BOPP spreads, resin & crude prices, repo/MCLR rates and FMCG demand.

UFlex Limited · FY26 (Mar'26, audited consolidated anchor)
India's largest multinational flexible-packaging & solutions company
12,000 employees · 14 plants & units · 9 plant countries
Scenarios
Pull the levers
8d
One-time working-capital release — sweeps to debt+₹337.6 Cr cash
4d
One-time, on COGS — LC-backed resin imports cap the stretch+₹98.6 Cr cash
2pt
Shift commodity films to laminates / Asepto / specialty (~6pt premium)+₹18.5 Cr EBITDA
25%
of ₹2.25k Cr whitespace → ₹563.8 Cr rev+₹140.9 Cr EBITDA
1pt
Films utilization 77.5%→85 · spread recovery · yield & energy+₹159.6 Cr EBITDA
6x
~6.1× today — the agent benchmarks this vs Indian packaging-films peers

The agent plans searches, queries DuckDuckGo for live packaging-films multiples, BOPET/BOPP spreads, PET-resin & crude prices, repo/MCLR rates and FMCG demand, then stress-tests your scenario against UFlex's record and the market. Illustrative model on real FY26 baseline figures.

Equity value (shareholder value)
₹5.63k Cr+₹2.35k Cr
from ₹3.28k Cr · EV ₹13.82k Cr at 6× − net debt ₹8.19k Cr
Cash freed
₹436 Cr
one-time · −8d DSO, +4d DPO
Baseline → scenariocovenant headroom 1.95x
MetricTodayScenarioΔ
Revenue₹15.40k Cr₹15.96k Cr
EBITDA (reported)₹1.98k Cr₹2.30k Cr+₹319 Cr
EBITDA margin12.8%14.4%+1.6pt
Value-added mix33%36%
Operating cash flow₹992 Cr₹1.64k Cr+₹644 Cr
Net leverage4.35x3.55x-0.79x
Enterprise value₹11.90k Cr₹13.82k Cr
Equity value₹3.28k Cr₹5.63k Cr+₹2.35k Cr
Leverage vs the 5.5x ceiling — rose 3.73→4.35× through the capex cycle
5.5x
scenario 3.55xtoday 4.35x (line) · headroom ~1.15x