UUFlexExecutive Cockpit
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Plants & Network 360

The operational twin — for one plant: its film, converting, aseptic and cylinder lines, fleet health, food-contact quality audits, maintenance posture, value-added contracts and crew, with the data grain that says how bankable its P&L is.

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

11 of 15 sites report at true site-grain actuals — leaving ₹1,495 Cr of revenue on softer grain (Russia/CIS, Nigeria, the Singapore desk and Dharwad, still under construction). Convert the 4 estimated sites to actuals to make the plant P&L bankable, then load the healthy network toward the 85% utilization target and grow the value-added book.

5 of 6 headline metrics improving vs prior · still off target: Films Capacity Utilization 77.5% vs 85.0%, On-Time Dispatch 94.5% vs 97.0%, CPG Customer Satisfaction 48 vs 55

Do now — ranked by urgency
  1. 1
    Lift the 4 soft-grain sites to site-grain actualsWatch
    Why it matters

    ₹1,495 Cr of revenue sits on entity-allocated or region-only grain — analysts and lenders discount what they can't verify.

    What's driving it
    • 11 of 15 sites at true actuals
    • Lowest coverage: Dharwad (BOPP 54 kTPA — under construction) at 40%
    FYI
    • 1,820 monitored film / converting / aseptic / cylinder lines across the network
    • Owner: Manufacturing / plant MES
  2. 2
    Load the healthy network — utilization & value-added attachOpportunity
    Why it matters

    ₹5,019 Cr of value-added & converting revenue sits on a network of 1,820 plant assets running at 77.5% films utilization — filling commissioned capacity is the cheapest growth UFlex has.

    What's driving it
    • ₹15,401 Cr total site revenue; ₹5,019 Cr value-added
    • Largest site Noida (HQ · converting · holography · engineering) at ₹2,600 Cr
    FYI
    • Films → converting / aseptic / holography attach whitespace across the CPG base
    • Owner: CMO / Key CPG Accounts
🌐 Enterprise 360 modules· on Plants & Network 360Browse all 31 views ▾
● LiveBuilt forManufacturing / plant MES· what's degraded, what's overdue, where to dispatch the crewQuality / Compliance· food-contact audit due dates & failed auditsCMO / Key CPG Accounts· a healthy base ready to grow the value-added book

This is the view the manufacturing and maintenance teams act on. Each of the 15 sites — 6 in India, 8 overseas films plants and the Rest-of-Asia desk — is a living asset: pick one and see its lines by type, what's healthy vs degraded vs down, its next food-contact quality audit, the lines below the plant-MES baseline, and its value-added contracts. The UFlex thread runs through it: the data grain tells you how much of this plant's number you can bank. It's the single-plant drill-down for Org Roll-up 360.

Data backing: site (revenue · value-added · plant assets · health · data grain · coverage) — operational detail (line-type split, degraded/down, quality audits, maintenance, crew) modeled per site
One plant, end to end

Operational scorecard

Plant lines · health · quality · maintenance · contracts · crew — plus the data grain and a next best action.

Pick a plant
India
Americas
Middle East & Africa
Europe & CIS
Rest of Asia & Others

Noida (HQ · converting · holography · engineering), UP

HIGH CRITICALITYHQ
India · Flexible Packaging (Laminates & Pouches) · core · ₹2,600 Cr revenue · ₹2,780 Cr value-added
Operational score
93
Plant assets
210 film / converting / aseptic / cylinder
Film & extrusion lines92
Printing, lamination & converting80
Aseptic fillers & cylinder cells38
Health
Healthy
206
Degraded
2
Offline
2
Fleet healthy97.9%
Quality · Food-contact audit
Next audit due
Dec 22, 2026
Failed audits
0
Open non-conformances
1
Maintenance · MES
Lines below MES baseline
1
within baseline

Maintenance drift tracks data-grain: low-coverage / off-ledger plants carry more lines past their service window.

Value-added contracts
Value-added contracts active
Value-added / month
₹232 Cr
Dispatch SLA
4-hour response
Maintenance crew
Nearest certified crew
36 km
BRCGS / ISO 9001 ✓

Routed to the open non-conformances above; line telemetry opens the work order, the maintenance team closes it.

Data grainActualsthis site books at site-grain actual · 97% site-grain coverage
↑ Back to Org Roll-up 360
Next best action
Harvest — lift utilization & value-added attach

206 healthy plant assets, clean audits. Point the value-added flywheel here: load the film lines toward the 85% utilization target and attach converting & holography value-add.