Time Technoplast Limited · NSE:TIMETECHNO
Time Technoplast — Q1 FY2027 Earnings Presentation
42 slides from Time Technoplast's earnings presentation, Aug 1, 2026
Slide 1: Earnings Presentation Q1 FY2027
Earnings Presentation Q1 FY2027 BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | CIN: L27203DD1989PLC003240 ©2026, Time Technoplast Ltd., All Rights Reserved
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Time Technoplast Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 3: Highlights – Financial & Others
Highlights – Financial & Others
Slide 4: Q1FY27 Financial Highlights
Q1FY27 Financial Highlights: Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.5% 13.3% +25% +15% +22% 16,938 2,254 1,162 1,958 951 13,536 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Particulars Total India Overseas Key Highlights : Volume Growth 11.3% 10.4% 13.7% •Achieved EBITDA growth
Slide 5: Key Highlights
Key Highlights ₹ 1,552 Mn ₹ 897 Mn ₹ 751 Mn Cash Generated from Operating Activities Debt (Net of Cash) reduced by Total CAPEX Q1 FY27 Q1 FY27 Q1 FY27 29.3% 65:35 18.9% Composite Cylinders growth (CNG) Share of Business (India v/s Overseas) Return on Capital Employed Q1 FY27 Q1 FY27 FY26 ₹ 3,900 Mn
Slide 6: Continued Growth Plan
Continued Growth Plan VOLUME GROWTH DRIVERS SR. NO. SEGMENT GROWTH 1 Packaging Products- Drums, Jerry Cans, Pails & IBCs 11-13% 2 Composite – LPG,CNG, Hydrogen, Fire Extinguishers, etc. 25-30% 3 PE Pipes 20-25% 4 Other (MOX Films, Auto Products, and Turf & Matting) 10-12% *Volume growth on a consoli
Slide 7: Other Highlights
Other Highlights Update on Global War Scenarios Sale of Non-Core Assets Focus on Improving ROCE • Despite geopolitical uncertainties, including tensions in • As part of its consolidation and automation initiatives, • FY26 ROCE stood at 18.9%, reflecting the near-term West Asia and the Russia–Ukraine
Slide 8: Other Highlights
Other Highlights Consolidation of Products and Green Energy- Conversion of Electricity Products Updates Manufacturing Units Units consumed to Solar Power • Products with ready Approvals in FY26 • The Company is consolidating products and • The Company is targeting 75% green energy Hydrogen (Type III
Slide 9: Other Highlights
Other Highlights Updates On Specific Products Hydrogen Power Build Batteries Private Limited CNG (Higher Capacity Cylinder) (Higher Capacity Cylinder) (a subsidiary of Time Technoplast Ltd) • The Company is pursuing approvals for higher- • The Company has existing approvals for Type III and capacity
Slide 10: Other Highlights- Projects Completed in FY26 (1/2)
Other Highlights- Projects Completed in FY26 (1/2) As committed, we have completed the following projects within the stipulated timeframe. Golf Course Extension, Sector 63A, Gurugram Morai, (Near Vapi, Gujarat) Bhilad, Gujarat Silvassa- Phase I GREENFIELD RECYCLING PLANT: TIME ECOTECH PVT. LTD. GREE
Slide 11: Other Highlights- Projects Completed in FY26 (2/2)
Other Highlights- Projects Completed in FY26 (2/2) As committed, we have completed the following projects within the stipulated timeframe. Golf Course Extension, Sector 63A, Gurugram Gummidipoondi, Near Chennai, Tamil Nadu Georgia, USA BROWNFIELD CONSOLIDATION OF PE (POLYETHYLENE) PIPES OVERSEAS CAP
Slide 12: FY27 Expansion Program: Key Projects Update
FY27 Expansion Program: Key Projects Update PROJECTS TO BE COMPLETED IN FY27 North & South –India Saudi Damam iii Sanand, Gujarat (TTL) Odissa Cuttack (TTL) Chiplun Maharashtra (TPL) Expansion (Gulf Power Beat) Time Ecotech Pvt. Ltd. PRODUCTS Packaging & PE Pipes Packaging & PE Pipes Packaging & PE
Slide 13: Segmental Performance
TIME TIME TECHNOPLAST LTD. Segmental Performance
Slide 14: Quarterly Segmental Performance (Regulatory Reporting)
Quarterly Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 13.9% 12.9% 37% +25% 10,727 8,613 63% Q1FY26 Q1FY27 Polymer Products Composite Products Composite Products Revenue (₹ Mn) and EBITDA Margin (%) 15.4% 14.0% Polymer Products: +26% HM
Slide 15: Quarterly Segmental Performance (Business Categorization)
Quarterly Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 26% 13.2% 11.7% +25% 12,543 10,031 74% Q1FY26 Q1FY27 Established Products Value Added Products Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products:
Slide 16: Company Overview
TIME TIME TECHNOPLAST LTD. Company Overview
Slide 17: Time Technoplast at a Glance
Time Technoplast at a Glance Business Mix (FY26 Total Revenue : Rs. 6,114 Cr.) Industrial Packaging Sales by User Industry 73% 71% (Rs. 4,373 Cr.) 29% (Rs. 1,741 Cr.) 5% 4% Established Products Value-Added Products 6% 31% 13% 12% Industrial Packaging Industrial Packaging - 60% 60% (Rs. 3,744 Cr.) 13
Slide 18: …with over three decades of leadership position
…with over three decades of leadership position Pre IPO (prior to 2007) Post IPO (from 2007) 1992 - 2000 2001 - 2006 2007 - 2010 2011 - 2020 2020 onwards • Expanded in USA and • Incorporated Pvt. Ltd. Co. • Launched Automotive • Got listed on NSE & BSE • Green field manufacturing currently present i
Slide 19: Who We Are
Who We Are LEADING THROUGH INNOVATION AND TECHNOLOGY First to launch Type-IV Composite Cylinder for Dominant market position with First to launch Intermediate Major Player in LPG, CNG (CNG cascade and on-board over 55% market share in Bulk Container (IBC) in India manufacturing of HDPE pipes applica
Slide 20: …with diversified product portfolio
…with diversified product portfolio Polymer Products Innovative Focus on Innovative & Tech oriented polymer products and have several firsts to our Auto credit- Drums & Conipack Energy Jerry Cans HDPE Pipes Components Containers Pails Storage • 1st to launch PE drums to replace steel • 1st to launch
Slide 21: Wide Geographical Presence
Wide Geographical Presence Manufacturing Presence in 11 Countries to meet local demand | 20 Manufacturing locations in India Baddi Pant Nagar Bhuj Ahmedabad United States Bahrain Ratlam Kolkata Panoli Thailand Jambusar Taiwan Daman (U.T) Egypt Dahej UAE Silvassa Khanvel India Vietnam Pen Saudi Arabi
Slide 22: …with global marquee clients
…with global marquee clients ©2026, Time Technoplast Ltd., All Rights Reserved 22
Slide 23: …with efforts towards sustainable development
…with efforts towards sustainable development 10% Reduction in hazardous waste PAN India units registered under from FY23 by implementing 3R EPR, for reprocessing packaging (Reduce, Recycle & Reuse) products post-consumer use Saving of 10% from Renewable Energy Ground water make up by (Solar Power)
Slide 24: …with contribution for better society and a better tomorrow
…with contribution for better society and a better tomorrow Empowering Rural Development Benefits to Promoting Women Projects underprivileged Sanitation Promoting Providing Benefits to Armed Eradicating Healthcare Education Forces Veterans Hunger ©2026, Time Technoplast Ltd., All Rights Reserved 24
Slide 25: Appendix
TIME TIME TECHNOPLAST LTD. Appendix
Slide 26: Consolidated Income Statement
Consolidated Income Statement Particulars (₹ Mn) Q1FY27 Q1FY26 Y-o-Y FY26 FY25 Y-o-Y Total Income 16,938 13,536 25.1% 61,144 54,623 11.9% Total Expenses 14,684 11,578 52,131 46,721 EBITDA 2,254 1,958 15.1% 9,013 7,902 14.1% EBITDA Margin (%) 13.3% 14.5% 14.7% 14.5% Finance Cost (Net) 169 218 798 915
Slide 27: Product Segment Wise Value and Volume Numbers
Product Segment Wise Value and Volume Numbers Value Volume YoY YoY Particulars Q1 FY27 Q1 FY26 Growth Unit Q1 FY27 Q1 FY26 Growth (₹ Mn) (₹ Mn) % % TURNOVER Established Products Packaging (Excl. IBC Business ), Lifestyle , Auto , Batteries Business etc. 11,892 9,487 25.4% M.T. 89,309 80,858 10.5% PE
Slide 28: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Mn) FY26 FY25 Particulars (₹ Mn) FY26 FY25 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 494 227 Fixed Assets Other Equity 40,389 28,694 Property, Plant & Equipment 13,315 12,825 Total Shareholder's Fund 40,883 28,921 Capit
Slide 29: Consolidated Cashflow
Consolidated Cashflow Particulars (₹ Mn) FY26 FY25 Net cash flow from operating activities 2,332 4,305 Profit before tax & extraordinary items 6,382 5,290 Depreciation 1,833 1,697 Interest 798 915 Others 37 62 Working Capital Changes (5,355) (2,450) Tax Payment (1,363) (1,209) Net cash used in Inves
Slide 30: Way Forward
Way Forward Composites Driving Strengthening IBC Advancing Seizing Green Energy Growth Leadership Sustainability Opportunities Gain market share Capitalize on the Scale recycling Leverage growth through innovative faster-growing IBC initiatives and circular opportunities in composite and market whil
Slide 31: Market Potential
TIME TIME TECHNOPLAST LTD. Market Potential
Slide 32: Industrial Packaging Industry – Market & Development
Industrial Packaging Industry – Market & Development Market Drivers Emerging Packaging Scenario • The global market for industrial • Shift from metal to polymer packaging due to technical and operational • Multinational companies looking east for lower packaging is estimated to reach advantages and
Slide 33: Focus on Composites
Focus on Composites We are at inflection point Shifting from Tech based products to High-Tech products with focus on Composites • Composite is a material of future replacing metals in high performance applications Type IV CNG Cylinder Cascades Lighter – Carries 220% More Gas • Tectonic shift • Harne
Slide 34: CNG Cylinder: Overall Market Potential
CNG Cylinder : Overall Market Potential Huge revenue potential given India’s low penetration of CNG fuel stations and CNG vehicles Total Estimated Total Estimated Business in Estimated Market Conversion % Business (Type-IV) Business (Rs. Cr.) No. of Years Per Year (Rs. Cr.) per year (Rs. Cr.) CNG Ca
Slide 35: Value Added Products Recent Developments
Value Added Products Recent Developments Type-III Composite Cylinder for Breathing Air / Medical OXYGEN • Successfully developed Fully Wrapped Carbon Fibre Reinforced (Type-III) Composite Cylinder for Breathing Air/ Medical Oxygen; 1st locally manufactured cylinder to get approval from PESO in India
Slide 36: Hydrogen Type III Composite Cylinder for Drone Applications
Hydrogen Type III Composite Cylinder for Drone Applications Fly Longer, Higher & Faster ~50% Lighter Than Battery variant* 3 Times More Flying Hours* In single fueling 5 minute Refueling time* Vs 3 hour charging time for battery variant 5000+ hours for Fuel cell system Hydrogen Type III Composite Cy
Slide 37: Advantages of Type – III Composite Hydrogen Cylinder
Advantages of Type – III Composite Hydrogen Cylinder Parameter Lithium-ion Battery Variant Hydrogen Cylinder Variant (6.8L) Weight (Energy Storage) ~12 kg (for equivalent 3 kWh capacity) ~6.5 kg (cylinder + 500 g hydrogen + fuel cell) Flying Hours 1.5-2 hours 5-6 hours Maximum Flight Height ~5000 m
Slide 38: eSTART with SELENIUM: E-rickshaw Battery
eSTART with SELENIUM: E-rickshaw Battery More distance, less weight and cost efficient ~1.8 Mn E-Rickshaws In India *As of 30.06.2026 4 Batteries in each E-Rickshaw *Each Battery costs ~10K INR ~7,200 Cr Market Size *As of 30.06.2026 0.4 Mn New E-Rickshaws are added every year in India This is a pro
Slide 39: Type IV Composite Fire Extinguisher
Type IV Composite Fire Extinguisher Corrosion- Lightweight Long Life Proof Safer Under Maintenance Free Sustainable Type IV Composite Fire Extinguisher Pressure Materials ©2026, Time Technoplast Ltd., All Rights Reserved 39
Slide 40: Type-IV Carbon Composite Hydrogen Cylinders
Type-IV Carbon Composite Hydrogen Cylinders HYDROGEN CYLINDER FOR FUEL CELLS • Type-IV Carbon wrapped cylinders • Light weight (90% weight reduction) - provides better fuel economy and better payload • Reliable and safe • Applications – Hydrogen Cars, power generation (Towers) ©2026, Time Technoplas
Slide 41: Shareholding Pattern
Shareholding Pattern Shareholders As of 30th June 2026 As of 31st Mar 2026 Variation Promoters 47.56% 47.56% +0.00% Domestic Institutional Investors 17.56% 17.37% +0.19% HSBC Mutual Fund Tata Mutual Fund HDFC Mutual Fund Bandhan Mutual Fund Kotak Mutual Fund Abakkus Mutual Fund 3P India Birla Mutual
Slide 42: Thank You
Company: INVESTOR RELATIONS ADVISORS : TIME TECHNOPLAST LTD. MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of Mr. Bhaumin Shah IR@timetechnoplast.com MUFG Pension & Market Services IR@timetechnoplast.com Tel: +91 22 7111 9304 Mr. Aryan Sumra Aryan.sumra@in.mpms.mufg.