Slide 1: Covering letter to NSE and BSE
SEC: 11/2026-27 Date: May 13, 2026 National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, 5th Floor, 1st Floor, New Trading Ring, Plot No. C/1, G Block, Rotunda Bldg., P. J. Towers, Bandra- Kurla Complex, Dalal Street, Fort, Bandra (East), Mumbai – 400 051 Mumbai 400 001 Symbol: PYRAMID S
Slide 2: Q4 & FY26 Investor Presentation May 2026
PYRAMID TECHNOPLAST LTD. Q4 & FY26 Investor Presentation May 2026
Slide 3: Safe Harbor
This presentation and the accompanying slides (the “Presentation”), which have been prepared by Pyramid 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 securities, a
Slide 4: Index
Index Business Overview & Strategic Highlights Financial Overview Annexure 3
Slide 5: Company Overview
Company Overview Founded in 1997, Pyramid is a prominent industrial packaging company known for 01 our polymer-based molded products Specialize in rigid Intermediate Bulk Containers (IBCs), Polymer Drums 02 and Mild Steel Drums used by the chemical, agrochemical, specialty chemical, and pharmaceutic
Slide 6: Pyramid Technoplast: At a glance
Pyramid Technoplast : At a glance 26 Years of 9 Excellence in bulk Manufacturing Pan-India 500+ facilities at Strategic Presence Satisfied customer Industrial Packaging locations Solutions 76,931 MTPA 99 500+ Production Capacity Fleet of Trucks Workforce We Offer: • Polymer Drums 36% 17% 0.64x Reven
Slide 7: Infrastructure in place; Volume to drive growth..
Infrastructure in place; Volume to drive growth.. FY26 Volume up 20% on a YoY basis with an overall Utilization of 69%.. Quarterly Capacity (MTPA) Volume (MT) 19,569 20,644 14,209 19,518 12,933 12,857 13,152 12,612 17,200 15,990 16,396 15,335 15,572 10,904 10,200 10,322 14,005 9,834 Q4FY24 Q1FY25 Q2
Slide 8: Wada update: Plant in full swing
Wada update: Plant in full swing • Production across all three categories – HDPE, IBC & MS lines are in full swing • Overall, the utilization to ramp up to 80% in FY27. Overall Utilization for WADA plant HDPE: 72% IBC: 68% MS: 51% 1075 990 Wada 711 400 608 552 200 414 Revenue Potential Phase 1 Phase
Slide 9: Recycling Plant Update
Commitment to sustainability, cost efficiency, and supply chain resilience – Recycling Plant Update Date of Commissioning : October 3rd , 2025 Key highlights of the plant: • Investment of ₹8–10 crores, with an attractive payback period of ~2-3 years, underscoring capital efficiency. • 5,000 MT annua
Slide 10: Green Energy Initiatives: Solar power plant update
Green Energy Initiatives to further improve the financial performance – Solar power plant update Date of Commissioning : October 30th , 2025 Key highlights of the plant: • 6 MW of the total planned capacity was commissioned in October’25. • Further, On 2nd February additional 5 MW commenced in Bharu
Slide 11: Strategic Roadmap for FY27
Strategic Roadmap for FY27 Action Plan for FY27 Expected Outcome 15.25 MW Green Energy Remaining 1MW to be deployed Initiatives Improved cost efficiency (Cost reduction- Rs.15cr/yr. ) Operations in full swing Capacity Capex of INR 20 Cr to be deployed as per Revenue growth Operational Cost Reduction
Slide 12: Q4 & FY26 Performance
PYRdMID- Technoplast Ltd. Strong: Sale - Superior
Slide 13: Q4FY26 - Revenue grew 15% with PAT up 52% YoY
Q4FY26 -Revenue grew 15% with PAT up 52% YoY Rising demand + operating leverage kicking in + infrastructure in place -> Driving margins and profitability Strong volume growth, rising demand and retained relationships Revenue in Q4 grew 14% YoY, backed by strong overall volume growth of 10% For the f
Slide 14: Operational Performance
Operational Performance Value Volume Particulars UoM FY21 FY22 FY23 FY24 FY25 FY26 UoM FY21 FY22 FY23 FY24 FY25 FY26 Turnover Regular Business: Polymer Drums Rs. Cr 179 214 248 254 258 289 MTPA 15,930 16,636 16,811 18,934 20,385 23,057 MS Drums Rs. Cr 27 45 43 46 63 70 MTPA 1,717 2,359 4,726 5,332 7
Slide 15: Financial Highlights
Financial Highlights All amounts in Rs. Cr Revenue EBITDA and Margins (%) PAT and Margins (%) 171 195 20 10 7 12 7.0% 10.4% 3.8% 5.1% Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 EBITDA and Margins (%) Revenue PAT and Margins (%) 681 59 50 47 29 27 40 591 30 20 10 7.9% 8.6% 4.5% 4.2% 0 FY25 FY26 FY25 F
Slide 16: Q4 & FY26 Performance
Q4 & FY26 Performance All amounts in Rs. Cr Particulars Q 4FY26 Q 4FY25 YoY FY26 FY25 YoY Revenue from O perations 195 171 13.8% 681 591 15.3% Other Income 1 1 9.1% 3 4 (24.1%) Total Income 196 172 13.7% 684 595 14.9% Raw Material costs 140 130 7.1% 498 450 11.5% Gross Profit 56 42 32.6%
Slide 17: Q4FY26 Revenue Bridge
Q4FY26 Revenue Bridge All amounts in Rs. Cr Volume growth and product mix accounting nearly two thirds of the incremental revenue. Expanded capacity , utilization ramping up & rising demand has further driven the revenue growth. 16
Slide 18: Q4FY26 EBITDA Bridge
Q4FY26 EBITDA Bridge All amounts in Rs. Cr EBITDA Growth driven primarily by strong revenue growth, improving product mix and partially offset by cost headwinds from expansion activities. 17
Slide 19: Capex largely done..
Capex largely done.. o Phase 1 operations commenced with one IBC line, 4 HDPE drum UNIT 8 lines, and 30K/month MS drum capacity. o Commercial production started for IBC and HDPE. Maharashtra o Operations commenced in January for MS Drums. (HDPE Drums, IBC & MS Drums) UNIT 9 o Land adjacent to Unit 6
Slide 20: Capex Trend and Outlook
Capex Trend and Outlook Capex* (Rs. Cr) Strategic Priorities Organic Growth & Green Energy Initiatives The planned outlay for FY27 stands at ~₹10-20 Cr 90 respectively. Balance Sheet Strength 70 To fund capex from internal accruals and cash balance. Marginal increase in debt due to captive solar pow
Slide 21: Financial Overview
PYRdMID- Technoplast Ltd. Strong: Sale - Superior
Slide 22: Annual Performance
Annual Performance All amounts in Rs. Cr Particulars FY21 FY22 FY23 FY24 FY25 FY26 Revenue from Operations 313.5 400.4 480.0 532.4 591.3 680.9 Other Income 2.7 2.2 2.0 4.7 3.8 2.8 Total Income 316.2 402.6 482.0 537.2 595.1 683.8 Raw Material costs 229.8 298.7 362.9 402.8 449.5 497.8 Gross Profit 86.
Slide 23: Balance Sheet
Balance Sheet All amounts in Rs. Cr Equity & Liabilities FY21 FY22 FY23 FY24 FY25 FY26 Assets FY21 FY22 FY23 FY24 FY25 FY26 Equity 3.9 3.9 31.3 36.8 36.8 36.8 Non-Current Assets Reserves 44.9 71.3 76.0 185.4 212.5 239.8 Fixed Assets 51.4 51.8 69.2 106.5 160.2 237.9 Net Worth 48.9 75.2 107.3 222.2 24
Slide 24: Key Ratios (1/1)
Key Ratios (1/1) Net Debt* to Equity (In Times) Interest Coverage (In Times) 0.8 18.1 0.6 14.4 0.5 11.7 8.2 6.2 0.2 0.0 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Note: *Cash and cash equivalents consists of cash, bank and current investments 23
Slide 25: Key Ratios (1/2)
Key Ratios (1/2) Current Ratio (In Times) Fixed Asset Turnover Ratio (In Times) 2.6 7.6 7.7 2.3 5.8 1.7 1.6 4.4 1.4 2.9 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Fixed Asset Turnover Ratio= Revenue from Operations/ Average Total Fixed Assets 24
Slide 26: Key Ratios (1/3)
Key Ratios (1/3) Working Capital Cycle (In days) Earnings Per Share (In Rs.) 78 77 10.24 71 68 68 8.43 8.49 59 7.93 53 7.38 50 50 46 46 41 39 35 31 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Creditors Day Inventory Days Debtors Day 25
Slide 27: Annexure
PYRMs MID echnoplast Ltd. Strong: Sale - Superior
Slide 28: Our Journey
Our Journey 1997 1998 2003 Incorporation of Commenced production of Acquired majority shareholding in Company Polymer Drums at Silvassa. Company by Promoters and Promoter Group. 2011 Expansion of 2016 2014 2013 production of Commence production Achieved Turnover of Expansion of production Polymer Dr
Slide 29: Our Key Strengths
Our Key Strengths… Comprehensive Product portfolio Diverse Customer Base Offering complete bulk industrial packaging solutions Quality standard certification Strategic locations of & quality tests Manufacturing units 28
Slide 30: IBC Containers - Streamlining Logistics and Enhancing Efficiency
IBC Containers - Streamlining Logistics and Enhancing Efficiency • Pyramid Technoplast is a leading manufacturer of rigid Intermediate Bulk Containers (IBCs), specializing in the production of 1000-liter capacity IBCs. • With a strong focus on organization, mobility, and integration capabilities, ou
Slide 31: Plastic Barrels - Versatile Solutions For Industrial Packaging
Plastic Barrels - Versatile Solutions For Industrial Packaging • Pyramid Technoplast is engaged in the manufacturing of all types of plastic barrels, containers, and HDPE drums that are widely used for industrial and commercial applications. Their plastic drums and containers are supplied to chemica
Slide 32: MS Drums - Meeting Diverse Packaging Needs
MS Drums - Meeting Diverse Packaging Needs • Pyramid Technoplast serves as a one-stop shop for all your packaging needs, offering a wide range of drum options such as General- Purpose Metal drums, Epoxy Coated/Lacquered drums, Composite drums, Galvanized drums, and Open top drums. • The Company's IB
Slide 33: State Of The Art Manufacturing Facilities
State Of The Art Manufacturing Facilities Powering Innovation & Production Excellence Unit 1 Unit 2 Unit 4 Unit 3 Located in Vilayat Vagra GIDC L o c at ed i n S i lva ss a. L o c a te d i n S i lva ssa . L o c a te d i n V i la yat V a g r a G I D C B h a r u ch. Bharuch I n s talle d c a p ac ity
Slide 34: Precision, Quality, Innovation Empowering Manufacturing Excellence
Fully automated machines with advanced blow molding technologies are utilized in the manufacturing process. Precision, Quality, National and international standard molds and dyes are Innovation used to ensure high-quality production. Empowering Manufacturing Excellence with Advanced Air Dryers to el
Slide 35: Certifications - Recognitions Of Quality & Global Compliance
Certifications - Recognitions Of Quality & Global Compliance Quality Certification Approved International TUV Certification of IBC International TUV Certification of IBC Pyramid Technoplast Pyramid Technoplast and certified From TUV Singapore From TUV Singapore IBC – Collection IBC – Collection by I
Slide 36: Diverse and Superior Customer Base
Diverse and Superior Customer Base Over 500+ Customers 35
Slide 37: Experienced Leadership Team and Board of Directors
Experienced Leadership Team Mr. Bijaykumar Agarwal Mr. Jaiprakash Agarwal Managing Director & Chairman Whole Time Director & CFO With over three decades of experience Master’s degree holder from ICFAI in the packaging industry, Mr. Agarwal University, Dehradun, Mr. Agarwal has over oversees finance,
Slide 38: Thank You
Pyramid Technoplast Limited Office No. 2, Second Floor, Shah Trade Center, Rani Sati Marg, Near W.E. Highway, Malad (East), Mumbai - 400 097, Maharashtra, India. Phone: +91 22 42761500 Email: info@pyramidtechnoplast.com Website: www.pyramidtechnoplast.com Thank You Investor Relations Go India Adviso