GLOBALPET - Global Pet Indus
Financial Performance
Revenue Growth by Segment
The company operates in a single segment: manufacturing, sale, and trading of Capital Goods. Revenue from operations grew 14.95% YoY, reaching INR 4,494.29 Lakhs in FY 2024-25 compared to INR 3,909.90 Lakhs in FY 2023-24.
Geographic Revenue Split
Not disclosed in available documents; however, the company is actively looking for export opportunities to expand its network.
Profitability Margins
Net Profit Margin was 5.26% in FY 2024-25, a slight decrease from 5.81% in FY 2023-24. Operating Profit Margin was 12% (0.12) in FY 2024-25, up from 6% (0.06) in FY 2023-24.
EBITDA Margin
Operating Profit Margin improved to 12% in FY 2024-25 from 6% in FY 2023-24, driven by improved operational efficiency and effective cost management.
Capital Expenditure
In FY 2024-25, the company invested INR 384.97 Lakhs in the purchase of fixed assets, up from INR 322.63 Lakhs in the previous year.
Credit Rating & Borrowing
Not disclosed in available documents. The Debt-Equity Ratio improved significantly, decreasing 49.43% to 0.21 in FY 2024-25 from 0.41 in FY 2023-24.
Operational Drivers
Raw Materials
Raw materials primarily include components for PET Stretch Blow Moulding Machines. Cost of Material Consumed was INR 2,915.48 Lakhs in FY 2024-25, representing 64.8% of total revenue.
Capacity Expansion
The company is implementing strategic plans for increased production and profitability, though specific MTPA or unit capacity figures are not disclosed.
Raw Material Costs
Cost of materials consumed was INR 2,915.48 Lakhs in FY 2024-25. For the half-year ended September 30, 2025, material costs were INR 1,718.32 Lakhs, approximately 77% of revenue for that period.
Manufacturing Efficiency
Operational efficiency improved as evidenced by the Debtors Turnover ratio increasing 82.89% to 28.22 in FY 2024-25 from 15.43 in FY 2023-24.
Strategic Growth
Expected Growth Rate
Not disclosed in available documents
Growth Strategy
Growth will be achieved through expanding the network and monetization, targeting export opportunities, and implementing strategic plans for increased production capacity. The company aims to leverage the growing PET bottle blowing machine market, particularly in the food, beverage, and sustainable packaging sectors.
Products & Services
PET Stretch Blow Moulding Machines and related Capital Goods.
Brand Portfolio
Global Pet Industries Limited.
Market Expansion
The company is focusing on expanding its network and monetization while actively seeking export opportunities to enter new international markets.
External Factors
Industry Trends
The PET bottle blowing machine market is expected to rise significantly from 2023 to 2030, driven by rapid industrialization, population growth, and the demand for sustainable packaging in the food and beverage industry.
Competitive Landscape
The company operates in a competitive market for PET Stretch Blow Moulding Machines, facing risks from rapid technological advancements by competitors.
Competitive Moat
The company's moat is built on its established brand reputation and a 'Quality Culture' focused on superior, technologically driven products. This is sustained through regular internal audits and adherence to standard policies.
Macro Economic Sensitivity
The company is sensitive to economic developments within India and abroad, as well as fluctuations in financial markets.
Consumer Behavior
There is a growing consumer and industrial shift toward efficient and cost-effective sustainable packaging solutions.
Geopolitical Risks
Operations are subject to changes in international economic developments and potential trade barriers as the company pursues export opportunities.
Regulatory & Governance
Industry Regulations
Operations are governed by the Companies Act, 2013, and SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company must comply with evolving government regulations and tax regimes.
Taxation Policy Impact
Current tax provision for FY 2024-25 was INR 143.30 Lakhs. The company follows Indian Accounting Standards (Ind AS) and the Companies Act, 2013.
Legal Contingencies
The Secretarial Audit Report for FY 2024-25 did not report any significant fraudulent activities or material non-compliances. No specific pending court case values were disclosed.
Risk Analysis
Key Uncertainties
Key risks include technological obsolescence in the machinery segment and changes in government tax or regulatory policies, which could impact margins by an estimated 10-15% if compliance costs rise.
Geographic Concentration Risk
The company is currently based in Maharashtra, India (Palghar/Vasai), with a focus on expanding into export markets.
Technology Obsolescence Risk
High risk due to rapid changes in technologies and business dimensions within the capital goods and packaging machinery industry.
Credit & Counterparty Risk
Receivables quality is strong, with Debtors Turnover improving 82.89% to 28.22 in FY 2024-25, indicating efficient collection and strong cash flow.