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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

▲ Executive read· the answer, then the moves

₹350 Cr of profit and ₹865 Cr of cash are in play across the enterprise right now — concentrated in ₹700 Cr of AR over 60 days late and ₹3.20k Cr of revenue on operating lines still scaling through the program. Run the ranked queue top-down: collect the aged book, save the at-risk CPG contracts, capture the whitespace — every rupee freed funds the FY27 deleverage off 4.35×.

5 of 6 headline metrics improving vs prior · still off target: Revenue from Operations ₹15,401 Cr vs ₹16,500 Cr, PAT (Reported, Signed) ₹317 Cr vs ₹500 Cr, EBITDA (Reported) ₹1,984 Cr vs ₹2,400 Cr

Do now — ranked by urgency

1
Save the at-risk CPG contract bookWatch
Why it matters
≈ ₹310 Cr prize — the value-added & growth move with the highest rupee impact in its domain.
What's driving it
Value-Added & Growth · defend
₹310 Cr at stake
FYI
Owner: Sales · Key CPG Accounts
Act →
2
Commodity-films drag on the coreWatch
Why it matters
Shift mix to Alox / high-barrier / PCR and push chips third-party volume; hold share, don't chase price.
What's driving it
Films revenue / spreads
Signal: Alert
FYI
Packaging Films ₹9,093 Cr (−3.9% YoY) on the ~260 KT India BOPET glut; India films utilization 72.3%.
Act →
3
FX & geopolitical exposureWatch
Why it matters
Natural-hedge via exports, review CIS repatriation quarterly, disclose devaluation sensitivity (FY25 took ₹178 Cr exceptional).
What's driving it
FX / country risk
Signal: Alert
FYI
USD/INR averaged 85.4 (Q1) → 91.7 (Q4), closing 94.65; Russia/CIS plant (48 kTPA) operating; West Asia conflict freight risk.
Act →
4
₹2,044 Cr capex must convert to volumeWatch
Why it matters
Track commissioning milestones monthly — FY27 volume-led growth is the deleverage plan's engine.
What's driving it
Capex → EBITDA conversion
Signal: Alert
FYI
Egypt aseptic (USD 126 mn) near commissioning; Dharwad BOPP ₹715 Cr FY28; Mexico WPP in validation; CWIP ₹2,169 Cr.
Act →

🏭 Operate the plants & linesStep 1 of 5 · sense the cross-enterprise signalsAI Agents ▶All journeys

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● LiveBuilt forCMD· run the whole group liveExec team· one prioritized action queueBoard· state, risk and what's moving

The single pane that sits over every 360. It reads them all across the five towers — Value-Added & Growth, Financial, Films & Plants, Resins & Supply, Programs & Capex — ranks the moves by rupee impact, and shows what changed: ₹350 Cr of profit and ₹865 Cr of cash in play across the enterprise right now.

Data backing: every governed domain — kpi · ar · segments · contract book · orders · plants · alert · signal

LiveState of the enterprise

Revenue

₹15.40k Cr

▲2.4%

EBITDA

₹1.98k Cr

12.8%

Value-added rev

₹5.07k Cr

33% mix

DSO