Slide 1: Stock exchange cover letter for earnings presentation
February 9, 2026 The Bombay Stock Exchange Ltd The National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block Dalal Street, Bandra Kurla Complex, Mumbai 400 001 Bandra East, Mumbai 400 051 Security Code:-523301 Trading Symbol:- TCPLPACK Dear Sir(s), Re:- Ea
Slide 2: Q3 & 9M FY2026 Earnings Presentation
Q3 & 9M FY2026 Earnings Presentation 09 February 2026
Slide 3: Disclaimer
Disclaimer Certain statements and opinions with respect to the anticipated future performance of TCPL Packaging Limited in the presentation (“forward-looking statements”), which reflect various assumptions concerning the strategies, objectives and anticipated results may or may not prove to be corre
Slide 4: Q3 FY26 - Key Financial Highlights Consolidated
Q3 FY26 - Key Financial Highlights Consolidated Total Revenues (Rs. Cr.) EBITDA (Rs. Cr.) Cash Profit (Rs. Cr.) 81.0 479.7 471.2 70.6 67.6 56.5 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Shift % (Y-o-Y) -1.8% Shift % (Y-o-Y) 14.7% Shift % (Y-o-Y) -16.4% Margins (%) Margins (%) 14.7% 17.2% 14.1%
Slide 5: Q3 FY26 - Key Financial Highlights Standalone
Q3 FY26 - Key Financial Highlights Standalone Total Revenues (Rs. Cr.) EBITDA (Rs. Cr.) Cash Profit (Rs. Cr.) 457.6 452.9 78.6 70.2 67.4 55.4 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Shift % (Y-o-Y) -1.0% Shift % (Y-o-Y) 11.9% Shift % (Y-o-Y) -17.8% Margins (%) Margins (%) 15.3% 17.4% 14.7% 1
Slide 6: Management Message
Management Message Commenting on the performance for Q3 & 9M FY2026 Mr. Saket Kanoria, Managing Director, TCPL Packaging Limited said: “Our performance during the quarter was led by a strong domestic business, which delivered healthy growth and helped offset lower export volumes amid a subdued globa
Slide 7: Key Developments
Key Developments Commissioning of Gravure Cylinder manufacturing facility at Silvassa Facility Highlights Facility established in Q3FY26, under wholly owned subsidiary, Accura Technik Private Limited, to strengthen • Digitally automated, fully climate-controlled plant backward integration by bringin
Slide 8: Key Developments
Key Developments Mr. K.Board K. Kanoria Appointed Confers ChairmanasEmeritus Chairman Emeritus Title on Mr.at K.TCPL Packaging K. Kanoria • Mr. K. K. Kanoria, Founder and Chairman, has decided to relinquish his executive responsibilities in view of his advanced age o On the recommendation of the Nom
Slide 9: Consolidated P&L Statement
Consolidated P&L Statement Particulars (Rs. crore) Q3 FY26 Q3 FY25 Y-o-Y Change (%) 9M FY26 9M FY25 Y-o-Y Change (%) Revenues from Operations 465.0 472.3 -1.5% 1335.4 1326.3 0.7% Other Operating Income 6.3 7.4 -15.2% 21.0 21.6 -2.4% Total Revenues 471.2 479.7 -1.8% 1356.4 1347.9 0.6% Total Expenditu
Slide 10: Standalone P&L Statement
Standalone P&L Statement Particulars (Rs. crore) Q3 FY26 Q3 FY25 Y-o-Y Change (%) 9M FY26 9M FY25 Y-o-Y Change (%) Revenues from Operations 447.0 450.4 -0.8% 1280.0 1266.0 1.1% Other Operating Income 6.0 7.2 -17.1% 20.1 20.8 -3.5% Total Revenues 452.9 457.6 -1.0% 1300.1 1286.7 1.0% Total Expenditure
Slide 11: Q3 FY26: Financial & Operational Discussions (Y-o-Y)
Q3 FY26: Financial & Operational Discussions (Y-o-Y) Total Revenues On a Consolidated basis, Total Revenue stood flat at Rs. 471.2 crore as against Rs. 479.7 crore • Consolidated revenues were stable, driven by healthy domestic growth, helping offset subdued export performance, which was impacted by
Slide 12: Awards & Accolades Received in Q3FY26
Awards & Accolades Received in Q3FY26 TCPL was honoured with the Most Preferred Workplace Award 2025–2026 (Manufacturing Category, 4th Edition), presented by Team Marksmen in partnership with Times Now and Business Standard o The award was conferred at the 4th Marksmen Network Conference held on 11
Slide 13: Awards & Accolades Received in Q3FY26
Awards & Accolades Received in Q3FY26 TCPL secured six wins at the IFCA Star Awards 2025, reaffirming its leadership in innovative and creative packaging 12
Slide 14: Annexure
Annexure 13
Slide 15: Conference Call Details
Conference Call Details Q3 & 9M FY2026 Earnings Conference Call Time 2:30 PM IST on Monday, February 16, 2026 To enable participants to connect to the conference call Pre-registration without having to wait for an operator, please register at the below mentioned link: Primary dial-in number + 91 22
Slide 16: About Us
About Us TCPL Packaging Limited (TCPL) (BSE: 523301, NSE: TCPLPACK), is one of India’s leading producers of sustainable packaging solutions for customers across industries. The Company partners with customers to provide paperboard-based packaging solutions including folding cartons, printed blanks a
Slide 17: Thank You
Thank You