Ttk Prestige Limited · NSE:TTKPRESTIG
Ttk Prestige — Q1 FY2025-26 Earnings Presentation
21 slides from Ttk Prestige's earnings presentation, Jul 28, 2025
Slide 1: Cover letter to stock exchanges
July 28, 2025 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 Anal
Slide 2: Q1 FY 2025-26 Investor Presentation
Q1 FY 2025-26 Investor Presentation
Slide 3: Index
Index General backdrop for Q1 of FY 2025-26 Performance Highlights Subsidiaries - Performance Highlights Going Forward Product Launches
Slide 4: General Backdrop for Q1 of FY 2025-26: General Economy
GENERAL BACKDROP FOR Q1 OF FY 2025-26 A. GENERAL ECONOMY The global economic growth deteriorated during this quarter, with substantial barriers to trade, tighter financial conditions, diminishing confidence and heightened policy uncertainty. Global GDP growth is projected to slow down from 3.3%
Slide 5: General Backdrop: General Economy (Continued) and Specific to Company
GENERAL BACKDROP FOR Q1 OF FY 2025-26 A. GENERAL ECONOMY (Continued…) The Reserve Bank of India (RBI) reduced the repo rate by 50 basis points to 5.50%, aiming to stimulate growth amid easing inflation Logistics disruptions including container shortages and irregular shipping schedules impacted
Slide 6: Key Performance Highlights for Q1 ended June 30, 2025
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 1st QUARTER ENDED JUNE 30, 2025 (AS COMPARED TO Q1 OF PREVIOUS YEAR) Domestic Sales was at Rs 559.2 Crores (PY Rs 533.9 Crores) registering a growth of 4.7% Export Sales for the quarter was at Rs 15.6 Crores (PY Rs 17.4 Crores). Some shipment
Slide 7: Key Business Facts for Q1 of 2025-26
PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q1 OF 2025-26 With all channels except rural being active during the quarter, the growth was led by E-commerce, General Trade and Prestige Xclusive Stores. While CSD continued with its stress on sales, some of those have been compensated through the ot
Slide 8: Sales Breakup – Standalone – for 1st Quarter
PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR 1ST QUARTER (In Rs. Crores) Q1 Q1 Q1 Q1 GROWTH 2025-26 2024-25 2023-24 2022-23 COOKERS 188.0 179.6 4.7% 178.4 194.1 COOKWARE 105.6 98.6 7.1% 89.9 105.6 APPLIANCES 251.8 243.3 3.5% 251.2 272.2 OTHERS 29.5 29.8 -1.1% 30.6 27.8 TOTAL 574.8 551.3 4.
Slide 9: Q1 Net Sales Over 5 Years (Standalone)
Q1 NET SALES OVER 5 YEARS (STANDALONE) 71.2% 68.0% 574.8 599.7 550.0 551.3 356.9 4.3% 0.2% -8.3% 2021-22 2022-23 2023-24 2024-25 2025-26 Net Sales (Rs Crores) Sales Growth % 8
Slide 10: Q1 Operating EBITDA Over 5 Years (Standalone)
Q1 OPERATING EBITDA OVER 5 YEARS (STANDALONE) 14.3% * Operating EBITDA before Strategy Expenses Q1 2025-26 11.9% Q1 2024-25 11.5% 12.2% 11.4% 11.2%* 8.9%* 85.5 67.3 61.9 40.8 51.0 2021-22 2022-23 2023-24 2024-25 2025-26 Operating EBITDA (Rs Crores) Operating EBITDA % 9
Slide 11: UK Subsidiary – Horwood Homewares Ltd
SUBSIDIARIES PERFORMANCE HIGHLIGHTS UK SUBSIDIARY – HORWOOD HOMEWARES LTD Horwood achieved a sale of £ 2.3 million during Q1 FY26 (PY £ 2.7 million). Horwood’s Operating EBITDA for Q1 FY26 was at £ (0.6) million [PY £ (0.2) million] In Q1 of FY 2025–26, the UK economy showed signs of slowdown
Slide 12: Indian Subsidiary – Ultrafresh Modular Solutions Limited
SUBSIDIARIES PERFORMANCE HIGHLIGHTS INDIAN SUBSIDIARY – ULTRAFRESH MODULAR SOLUTIONS LIMITED Ultrafresh achieved a sale of Rs. 8.8 Crores during Q1 FY 26 (PY Q1: Rs. 7.7 Crores); registering a growth of 13.6% Ultrafresh’s EBITDA for Q1 FY26 was at Rs. (2.1) Crores [PY Rs. (2.0) Crores]. Ultraf
Slide 13: Going Forward
GOING FORWARD The Indian economy is expected to maintain its growth momentum in FY 2025–26, with projections ranging from 6.3% to 6.7% by various institutions. Key drivers include rising rural and urban consumption, infrastructure investment, and favourable borrowing conditions. The services sec
Slide 14: 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 15: Product Launches: Kitchenware & Kitchen Appliances
PRODUCT LAUNCHES Kitchenware & Kitchen Appliances Q1 FY 25-26 14
Slide 16: Grey Ceraglide Duo Range
PRODUCT LAUNCHES Grey Ceraglide Duo Range Largest range of 15 SKUs with PFOA & PFAS free Ceramic Non-Stick 1 cookware with a new look 15 New Products YEAR • Ceramic Non-Stick coating – Uses less oil • PFOA & PFAS free • Ideal for high heating Range: Same as Ceraglide • Gas and Induction compatible •
Slide 17: Bottles & Flasks
PRODUCT LAUNCHES Bottles & Flasks • Designer models (Engraved & Matt • SS Sturdy Body finish) • 304 grade SS • Copper body for health benefits • High Quality Stainless Steel • Available in 750ml, 950ml, 1L • Light Weight (Bedroom bottle) • Easy to Clean • Spill – Free Splash – SS single wall Copper
Slide 18: Cute Range Pressure Cooker
PRODUCT LAUNCHES Cute Range Pressure Cooker Triply HA 5 YEAR 5 New Product • Deep Lid for Spillage Control • Deep Lid for Spillage Control • Food Grade inner body, Induction • Hard anodized durable body compatible outer body Range: 3 & 5L Range: 2,3 & 5L without Induction base
Slide 19: Kitchen Appliances
PRODUCT LAUNCHES Kitchen Appliances 1 L Cute Rice Cooker SS 1.5 L Cute Rice Cooker SS Nutri Zen – 800w – 3Jar Nutri Jet 450 w 2Jar Blend X Double Bowl Double Bowl
Slide 20: Kitchen Appliances
PRODUCT LAUNCHES Kitchen Appliances Iris Plus AI 3 burner Iris Plus AI 2 burner
Slide 21: 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 20