Garware Hi-tech Films Limited · NSE:GRWRHITECH
Garware Hi-tech Films — Q1 FY27 Earnings Presentation
23 slides from Garware Hi-tech Films's earnings presentation, Aug 6, 2026
Slide 1: Cover letter to stock exchanges
August 06, 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 400001
Slide 2: Q1 FY27 Investor Presentation
Q1 FY27 Investor Presentation
Slide 3: Contents
CONTENTS 01 Business Highlights 02 Company Overview 03 Product Overview 04 ESG
Slide 4: 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 5: Business Highlights
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Slide 6: Message from the CMD
Message from the CMD Dr. S B Garware Chairman and Managing Director “Our journey has been shaped by the ability to convert film technology into practical solutions for customers. As we begin FY27, our priorities are clear: expand the applications of our products, reach more customers and strengthen
Slide 7: Q1 & FY27 Consolidated Financial Performance
Q1 & FY27 Consolidated Financial Performance (Rs. In Cr.) Revenue EBITDA PBT PAT Margins 24.8% 30.3% 22.3% 27.9% 16.8% 21.0% 192 176 133 633 123 495 Y-o-Y 110 83 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Revenue EBITDA PBT PAT Margins 26.2% 30.3% 23.9% 27.9% 18.1% 21.0% 192 157 176 133
Slide 8: Quarterly Consolidated Performance Trend – Q1 FY27
Quarterly Consolidated Performance Trend – Q1 FY27 Revenue from Operations (₹ Cr) EBITDA Bridge (₹ Cr) – Q1 FY27 621 597 633 548 570 454 447 475 466 495 459 82.0 2.6 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 -4.3 FY24 FY24 FY25 FY25 FY25 FY25 FY26 FY26 FY26 FY26 FY27 191.7 -17.8 EBITDA (₹ Cr) & EBITDA Margin
Slide 9: Strategic Growth & Innovation Highlights
Strategic Growth & Innovation Highlights Key strategic initiatives across product innovation, market expansion and customer outreach. Product Launches Graphene Coating Sunroof Heatshield Graphic films Ceramic Coating Printable PPF Domestic Updates Global Updates GHS Launch GAS Launch PPF Meet Applic
Slide 10: Company Overview
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Slide 11: 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 87% • 2 state-of-the-art Consumer Product Division (CPD) • Extensive Global di
Slide 12: 2017-2026: The Value Transformation Journey
2017-2026: The Value Transformation Journey Scaling the VAP Business and Unlocking Endless Opportunities Ahead FY18 to FY26 0 FY27 & 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 13: A Journey of Scalable Innovation
A Journey of Scalable Innovation Driving consistent capacity expansion and higher value creation through specialty and performance films. 2026 : Doubled PPF 2027: capacity to 2022 : TPU Line (Q3 2028: 60mn sq. ft. 2021 : Increased SCF 2024 : FY27) Estimated SCF Line Commissioned Entered PPF Capacity
Slide 14: 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 15: 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 16: Product Overview
GARWARE HI-TECH FILMS Product Overview
Slide 17: 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 18: 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
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Slide 20: 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 21: Building Better Communities, Creating Lasting Impact
Building Better Communities, Creating Lasting Impact Our CSR Initiatives across healthcare, wellness, environment and community support Drinking Water Support Eye Check Up Camp International Yoga Day Ensuring Access to Clean Water Supporting Health & Wellness Promoting Wellness & Holistic Living Wor
Slide 22: Consolidated Annual Performance
Consolidated Annual Performance Revenue from Operations (₹ Cr) EBITDA (₹ Cr) PAT (₹ Cr) Current Ratio (x) 15.7% 16.0% 220 16.0% 1,303 23.5% 23.6% 12.1% 1,438 1,677 2,109 2120 21.3% 400 12.8% 14.0% 4.4 4.3 4.4 18.7% 19.1% 350 170 11.6% 3.8 12.0% 3.5 20.0% 23% 25% 300 10.0% 15.0% 250 120 22% 30% 200 8
Slide 23: Thank You
THANK YOU Garware Hi-Tech Films Limited CIN: L10889MH1957PLC010889 Amar Yardi amar.yardi@garwarehitech.com / ir@garwarehitech.com M : 91 7045121239 Go India Advisors - Investor Relation contact Mrs. Sheetal Khanduja Garima Singla Go India Advisors Go India Advisors Mail id : sheetal@goindiaadvisors.
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