Ttk Prestige Limited · NSE:TTKPRESTIG
Ttk Prestige — Q3 FY2025-26 Earnings Presentation
28 slides from Ttk Prestige's earnings presentation, Jan 29, 2026
Slide 1: Covering letter to stock exchanges
January 29, 2026 National Stock Exchange BSE Limited “Exchange Plaza”, C-1, Block G, 27th Floor, Phiroze Jeejeebhoy Towers, Bandra- Kurla Complex, Bandra (E), Dalal Street, Fort, Mumbai – 400 051. Mumbai - 400 001. Scrip Symbol : TTKPRESTIG Scrip Code : 517506 Dear Sir, Sub: Data to be shared with A
Slide 2: Q3 FY 2025-26 Investor Presentation
Q3 FY 2025-26 Investor Presentation
Slide 3: Index
Index General backdrop for Q3 of FY 2025-26 Performance Highlights Subsidiaries - Performance Highlights Going Forward Product Launches
Slide 4: General Backdrop for Q3 of FY 2025-26: General Economy
GENERAL BACKDROP FOR Q3 OF FY 2025-26 A. GENERAL ECONOMY The global economy remained resilient through 2025 despite higher trade barriers and policy uncertainty, supported by front-loaded production, strong AI-led investment, and accommodative fiscal and monetary policies. Global inflation conti
Slide 5: General Backdrop for Q3 of FY 2025-26: General Economy (Continued)
GENERAL BACKDROP FOR Q3 OF FY 2025-26 A. GENERAL ECONOMY (Continued…) Industrial output rebounded, with IIP rising 6.7% YoY in November, led by 8% manufacturing growth, and India surpassed Japan to become the world’s fourth-largest economy. Goods import revenue grew 19.7%, indicating strong trad
Slide 6: General Backdrop for Q3 of FY 2025-26: Specific to Company
GENERAL BACKDROP FOR Q3 OF FY 2025-26 B. SPECIFIC TO COMPANY The kitchenware and kitchen appliances market performed reasonably well during Oct–Dec 2025, supported by festive demand uplift, rising urban lifestyle spending, premiumisation aided by positive customer sentiment driven by tax and inter
Slide 7: Key Performance Highlights for 3rd Quarter Ended December 31, 2025
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 3rd QUARTER ENDED DECEMBER 31, 2025 (AS COMPARED TO Q3 OF PREVIOUS YEAR) Domestic Sales was at Rs 712.3 Crores (PY Rs 651.3 Crores); growth of 9.4% Export Sales for the quarter was at Rs 19.4 Crores (PY Rs 15.5 Crores); growth of 25.6% Tota
Slide 8: Key Performance Highlights for 3rd Quarter Ended December 31, 2025 (Consolidated)
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 3rd QUARTER ENDED DECEMBER 31, 2025 (AS COMPARED TO Q3 OF PREVIOUS YEAR) Consolidated turnover was Rs 801.4 Crores (PY Rs 727.2 Crores); growth of 10.2% Consolidated Profit before Tax (before exceptional) stood at Rs 65.0 Crores (PY Rs 75.2 C
Slide 9: Key Performance Highlights of Nine Months Ended December 31, 2025
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS OF NINE MONTHS ENDED DECEMBER 31, 2025 (AS COMPARED TO NINE MONTHS ENDED DECEMBER 31, 2024) Domestic Sales was Rs 2036.9 Crores (PY Rs 1880.3 Crores); growth of 8.3% Export Sales was at Rs. 56.2 Crores (PY Rs 46.2 Crores); growth of 21.9% Total
Slide 10: Key Performance Highlights of Nine Months Ended December 31, 2025 (Consolidated)
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS OF NINE MONTHS ENDED DECEMBER 31, 2025 (AS COMPARED TO NINE MONTHS ENDED DECEMBER 31, 2024) Consolidated turnover was Rs. 2244.4 Crores (PY Rs. 2065.2 Crores); growth of 8.7 %. Consolidated Profit before Tax (before exceptional items) stood at Rs
Slide 11: Key Business Facts for Q3 & Nine Months of 2025-26
PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q3 & NINE MONTHS OF 2025-26 During the quarter good growth was seen across the channels with modern format and e-commerce leading it with double digit growth. Though CSD Channel continues to be a challenge most of those sales are expected to be cover
Slide 12: Key Business Facts for Q3 & Nine Months of 2025-26
PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q3 & NINE MONTHS OF 2025-26 As of December 31, 2025, the Company maintains a healthy free cash balance of around ₹800 crore, including short-term liquid investments. This solid liquidity profile has been achieved despite ongoing capital expenditure com
Slide 13: Sales Breakup – Standalone – For 3rd Quarter
PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR 3RD QUARTER (In Rs. Crores) Q3 Q3 Q3 Q3 GROWTH 2025-26 2024-25 2023-24 2022-23 COOKERS 220.8 192.4 14.8% 209.8 202.8 COOKWARE 135.2 107.9 25.3% 107.3 98.1 APPLIANCES 342.6 333.6 2.7% 339.4 324.7 OTHERS 33.1 32.8 0.7% 30.1 26.5 TOTAL 731.7 666.8
Slide 14: Sales Breakup – Standalone – For Nine Months
PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR NINE MONTHS (In Rs. Crores) 9 Months' 9 Months' 9 Months' 9 Months' GROWTH 2025-26 2024-25 2023-24 2022-23 COOKERS 649.2 595.6 9.0% 604.4 646.4 COOKWARE 379.0 329.4 15.1% 312.1 334.4 APPLIANCES 971.2 913.2 6.3% 909.0 996.4 OTHERS 93.7 88.2 6.1%
Slide 15: Q3 Net Sales Over 5 Years (Standalone)
Q3 NET SALES OVER 5 YEARS (STANDALONE) 9.7% 5.8% 5.3% -2.9% -9.3% 719.1 652.1 686.6 666.8 731.7 2021-22 2022-23 2023-24 2024-25 2025-26 Net Sales (Rs Crores) Sales Growth %
Slide 16: Q3 Operating EBITDA Over Years (Standalone)
Q3 OPERATING EBITDA OVER 5 YEARS (STANDALONE) 17.6% * Operating EBITDA before Strategy Expenses Q3 2025-26 12.7% Q3 2024-25 11.8% 12.4% 12.6% * 11.2% * 9.5% 126.5 80.6 86.7 74.6 69.8 2021-22 2022-23 2023-24 2024-25 2025-26 Operating EBITDA (Rs Crores) Operating EBITDA %
Slide 17: Nine Months Net Sales Over 5 Years (Standalone)
NINE MONTHS NET SALES OVER 5 YEARS (STANDALONE) 27.5% 9.3% 8.6% 0.3% -6.8% 1884.6 2059.7 1920.3 1926.5 2093.1 2021-22 2022-23 2023-24 2024-25 2025-26 Net Sales (Rs Crores) Sales Growth %
Slide 18: Nine Months Operating EBITDA Over Years (Standalone)
NINE MONTHS OPERATING EBITDA OVER 5 YEARS (STANDALONE) * Operating EBITDA before Strategy Expenses 9 Months FY 25-26 13.4% 16.1% 9 Months 2024-25 11.8% 13.9% 12.4% * 11.1% * 10.6% 303.8 285.8 239.0 213.4 221.2 2021-22 2022-23 2023-24 2024-25 2025-26 Operating EBITDA (Rs Crores) Operating EBITDA %
Slide 19: UK Subsidiary – Horwood Homewares Ltd
SUBSIDIARIES PERFORMANCE HIGHLIGHTS UK SUBSIDIARY – HORWOOD HOMEWARES LTD Horwood achieved a sale of £ 5.1 million during Q3 FY26 (PY £ 4.8 million); growth of 7.8% and £ 10.7 million for 9 Months FY26 (PY £ 10.7 million). Horwood’s Operating EBITDA for Q3 was at £ 0.5 million [PY £ 0.7 million]
Slide 20: Indian Subsidiary – Ultrafresh Modular Solutions Limited
SUBSIDIARIES PERFORMANCE HIGHLIGHTS INDIAN SUBSIDIARY – ULTRAFRESH MODULAR SOLUTIONS LIMITED Ultrafresh achieved a sale of Rs 9.7 Crores during Q3 FY26 (PY Q3: Rs 9.0 Crores); growth of 8.2% and Rs 27.8 Crores for 9 Months FY26 (PY: Rs 24.2 Crores); growth of 14.7% Ultrafresh’s Operating EBITDA
Slide 21: Going Forward
GOING FORWARD India enters 2026 with strong momentum, easing inflation, and supportive policies, remaining one of the fastest growing major economies. FY26 GDP growth is projected at 7.3%–7.4%, underpinned by stronger than expected performance in 2025 and a robust first half. With its long-ter
Slide 22: Safe Harbour
SAFE HARBOUR THIS PRESENTATION MAY CONTAIN CERTAIN STATEMENTS WHICH ARE FUTURISTIC IN NATURE. SUCH STATEMENTS REPRESENT THE INTENTIONS OF THE MANAGEMENT AND THE EFFORTS BEING PUT IN BY THEM TO REALIZE CERTAIN GOALS. THE SUCCESS IN REALIZING THESE GOALS DEPENDS ON VARIOUS FACTORS BOTH INTERNAL AND EX
Slide 23: Product Launches: Kitchenware & Kitchen Appliances Q3 FY 25-26
PRODUCT LAUNCHES Kitchenware & Kitchen Appliances Q3 FY 25-26
Slide 24: Product Launches
PRODUCT LAUNCHES LIGHT WEIGHT CAST IRON TRIPLY CERAMIC POPULAR SVACHH LIGHT WEIGHT CAST IRON TRIPLY HONEYCOMB-CERAMIC POPULAR SVACHH 14 SKUs 6 SKUs 12 SKUs
Slide 25: Product Launches
PRODUCT LAUNCHES Efficia Hob Gold Series 4B Judge Aura 1350 Infrared Cooktop PIRC 3.0
Slide 26: Product Launches
PRODUCT LAUNCHES Prestige Edge Safe sense POTG 28 AC – 90cm and 60 Cm
Slide 27: Product Launches
PRODUCT LAUNCHES Versa 500W, 3J Grindmaster Wet Grinder
Slide 28: Thank You
THANK YOU Registered Office: Plot No.38, SIPCOT Industrial Complex, Hosur Tamilnadu 635126 Corporate Office: For any query, please write to us at: Nagarjuna Castle No. 1/1, 1/2, Wood Street, Ashok Nagar, investorhelp@ttkprestige.com Richmond Town Bengaluru Karnataka 560025 27