Garware Hi-tech Films Limited · NSE:GRWRHITECH
Garware Hi-tech Films — Q3 FY2026 Earnings Presentation
22 slides from Garware Hi-tech Films's earnings presentation, Jan 31, 2026
Slide 1: Exchange filing cover letter for investor presentation
January 31, 2026 The Compliance Manager The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Corporate Relationship Dept., Exchange Plaza, Plot No. C/1, G Block, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (East), Mumbai 400 051. Dalal Street, Mumbai 40000
Slide 2: Q3 & 9MFY26 Investor Presentation - January 2026
Q3 & 9MFY26 Investor Presentation - January 2026
Slide 3: Safe Harbour
Safe Harbour Our discussion may include predictions, estimates or other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual results to
Slide 4: Contents
CONTENTS 01 Business Highlights 02 Company Overview 03 Product Overview 04 ESG
Slide 5: Business Highlights
GARWARE HI-TECH FILMS Business Highlights
Slide 6: Message from the CMD
Message from the CMD Dr. S B Garware Chairman and Managing Director "Global trade conditions are evolving with ongoing tariff changes and geopolitical shifts. The Company continues to focus on long-term growth by staying disciplined in execution and clear in its strategy. We are strengthening our ca
Slide 7: Q3 & 9M FY26 Consolidated Financial Performance
Q3 & 9M FY26 Consolidated Financial Performance (Rs. In Cr.) Revenue EBITDA PBT PAT Margins 20.1% 18.9% 17.4% 15.9% 13.0% 12.2% Q3FY26 466 459 94 87 61 81 73 56 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Revenue EBITDA PBT PAT Margins 24.0% 22.5% 21.6% 19.9% 16.2% 15.1% 337 253 304 230
Slide 8: Quarterly Consolidated Performance Trend – Q3 FY26
Quarterly Consolidated Performance Trend – Q3 FY26 Revenue from Operations (₹ Cr) EBITDA Bridge (₹ Cr) – Q3 FY26 621 570 548 495 454 447 475 466 459 380 397 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 4.0 93.7 4.7 86.7 -2.5 -3.7 -9.3 EBITDA (₹ Cr) EBITDA M
Slide 9: Consolidated Annual Performance
Consolidated Annual Performance Revenue from Operations (₹ Cr) EBITDA (₹ Cr) PAT (₹ Cr) Current Ratio (x) 15.7% 220 16.0% 989 1,303 1,438 1,677 2,109 23.6% 23.5% 4.7 21.3% 400 12.7% 12.8% 14.0% 4.4 4.3 19.1% 12.1% 18.7% 350 170 11.6% 3.8 20.0% 12.0% 3.5 23% 300 10.0% 15.0% 250 120 22% 30% 200 8.0% 2
Slide 10: Strategic Growth & Innovation Highlights
Strategic Growth & Innovation Highlights Recent developments driving capability expansion and future readiness Garware Application Studios Wholly owned Subsidiary in UAE – In process of incorporating a wholly owned subsidiary in UAE to cater the MENA region and other global markets. Garware Home Sol
Slide 11: Company Overview
G GARWARE HI-TECH FILMS Company Overview 4) A <= * -. \ ot Ow’ : \) e x ~ cy “3 ’ 4 f sy « » - = - 7
Slide 12: Over 3 Decades of Innovation, Excellence & Growth
Over 3 Decades of Innovation, Excellence & Growth A GreenPro Certified company Winning Operational Business Full Stack Portfolio Marketing Strength & Model Excellence Metrics Value added Products Global Reach Contribution 86% • Leading global • 2 state-of-the-art Consumer Product Division (CPD) • Ex
Slide 13: 2017-2025: The Value Transformation Journey
2017-2025: The Value Transformation Journey Scaling the VAP Business and Unlocking Endless Opportunities Ahead FY18 to FY25 0 FY26 & Beyond Pivot towards B2C businesses , resulting in : Next leg of growth to come from these verticals: • Highly differentiated product portfolio Sun Control Films Paint
Slide 14: A Journey of Scalable Innovation
A Journey of Scalable Innovation Driving consistent capacity expansion and higher value creation through specialty and performance films. 2026 : 2027: 2022 : Doubled PPF TPU Line (Oct’26) Entered PPF Market with capacity to 60mn 2020 : Estimated Capex of an installed capacity of sq. ft. Increased SC
Slide 15: Synergising Best in class marketing strategies & Hi-tech products
Synergising Best in class marketing strategies & Hi-tech products Expanding Our Reducing Environmental Expanding our product Introduction of new-age Touchpoints Footprint portfolio Technologies Attracting a larger customer base The only Indian company to get Launching brand new ceramic and GARNEST a
Slide 16: Business Strategy | Four Pillars
Business Strategy | Four Pillars Customer - Centric Growth Value - Added Manufacturing Strengthening Domestic Fostering Sustainable Annual Specialty films Excellence Market Share Financial Performance • Manufacturers & suppliers of • Fully vertically integrated chips-to- • Solid sales & marketing st
Slide 17: Product Overview
GARWARE HI-TECH FILMS
Slide 18: Product Overview
Product Overview SunControl Film (SCF) Paint Protection Film (PPF) Industrial products Division Architectural Window Films As leaders in automotive PPF technology, we offer Superior UV protection enhancing comfort in Shrink Film advanced, durable solutions with excellent residential and commercial e
Slide 19: Product Strategy | Premium Market Positioning
Product Strategy | Premium Market Positioning Our 'Global' and 'Garware' brands target the high-end market, setting them apart from international competitors in the premium and economy categories Tier 1 Brand Technology Edge World’s Largest A premium global Winner of Prestigious One of World’s Super
Slide 20: ESG
4 ESG 19
Slide 21: Environmental Stewardship
Environmental Stewardship Customer Centric ESG Commitment Our sophisticated and well - designed programs are well aligned with the UN's Sustainable Development Goals 2030 of Climate Action (SDG #13) Energy Efficiency Zero Waste Achievement Advanced Waste Management Circular Economy Integration • Tra
Slide 22: Thank You
Garware Hi-Tech Films Limited CIN: L10889MH1957PLC010889 Amar Yardi amar.yardi@garwarehitech.com / ir@garwarehitech.com Go India Advisors - Investor Relation contact Mrs. Sheetal Khanduja Garima Singla Go India Advisors Go India Advisors Mail id : sheetal@goindiaadvisors.com Mail id : garima@goind
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