UUFlexExecutive Cockpit

Strategy & Goals

UFlex's stated priorities — the four strategic pillars — turned into measurable goals, each owned and wired to the view that moves it. The deleverage pillar is honestly Behind: leverage rose through the capex cycle.

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

7 of 10 goals are on track at 73% average progress to target, but 3 are behind — concentrated in Value-Added & Specialty Mix, Deleverage Through the Cycle. Pull the laggards back to plan before they break the 10-goal pillar thesis.

7 of 10 goals on track · 73% avg progress to target · 3 behind

Do now — ranked by urgency
  1. 1
    Recover "Expand EBITDA margin toward 15% (Q4 exit was 15.3%)"Watch
    Why it matters

    EBITDA margin sits at 12.8% vs a 15% target (85% of plan) — a core pillar off trajectory.

    What's driving it
    • EBITDA margin 12.8% → 15% target
    • Pillar: Value-Added & Specialty Mix · status Behind
    FYI

    Owner: Arun Kumar Sharma

  2. 2
    Recover "Reduce net debt / EBITDA off the 4.35× peak zone"Watch
    Why it matters

    Net debt / EBITDA sits at 4.35x vs a 3x target (69% of plan) — a core pillar off trajectory.

    What's driving it
    • Net debt / EBITDA 4.35x → 3x target
    • Pillar: Deleverage Through the Cycle · status Behind
    FYI
    • Owner: Arun Kumar Sharma
    • Furthest from target of all goals
  3. 3
    Recover "Shorten DSO (working-capital release)"Watch
    Why it matters

    DSO sits at 92d vs a 75d target (82% of plan) — a core pillar off trajectory.

    What's driving it
    • DSO 92d → 75d target
    • Pillar: Deleverage Through the Cycle · status Behind
    FYI

    Owner: Treasury

🧃 Asepto & value-added growthStep 1 of 7 · the four pillars & OKRs the plan rests onValue Creation PlanAll journeys
🌐 Enterprise 360 modules· on Strategy & GoalsBrowse all 31 views ▾
● LiveBuilt forCMD / Board· are we on our stated planFunction owners· their goal, their numberInvestors· thesis execution & shareholder value

UFlex runs on four strategic pillars — Value-Added & Specialty Mix, Aseptic (Asepto) Scale-Up, Circularity & Recycling Leadership and Deleverage Through the Cycle. This is the layer that connects all 10 goals to the views: every objective has an owner, a target, a live number, and a one-click path to act.

Data backing: goal (OKRs) · live KPIs from every 360 · UFlex strategy (public filings & earnings releases) · value-creation plan
10
Goals tracked
across the four pillars
7
On track
at/above target trajectory
3
Behind
need attention
73%
Avg progress to target
weighted equally
The four pillars

UFlex's core priorities

Value-Added & Specialty Mix · Aseptic (Asepto) Scale-Up · Circularity & Recycling Leadership · Deleverage Through the Cycle — the engine of the strategy.