Time Technoplast Limited · NSE:TIMETECHNO
Time Technoplast — Q1 FY2026 Earnings Presentation
36 slides from Time Technoplast's earnings presentation, Aug 11, 2025
Slide 1: Cover letter to stock exchanges
TIME August 11, 2025 To, National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, 5" Floor, 1*t Floor, New Trading Ring, Plot No. C-1, Block G, Rotunda Building, Bandra — Kurla Complex, P.J. Towers, Dalal Street, Bandra (East), Mumbai — 400 051 Fort, Mumbai — 400 001 Symbol: TIMETECHNO Scri
Slide 2: Earnings Presentation Q1 FY2026
BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | CIN: L27203DD1989PLC003240 Earnings Presentation Q1 FY2026 ©2025, Time Technoplast Ltd., All Rights Reserved
Slide 3: 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 4: Highlights – Financial & Others
Highlights – Financial & Others
Slide 5: Q1FY26 Financial Highlights
Q1FY26 Financial Highlights Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.2% 14.5% +10% +20% +12% 13,536 12,307 1,958 951 1,751 793 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Particulars Total India Overseas o Value added products grew by 15% in Q1FY26 as compared to Q1FY25, Volume G
Slide 6: Other Highlights
Other Highlights 1. Announcement on Bonus Shares: The Board of Directors at its meeting held on 11th August, 2025, approved issuance of bonus equity shares, in the ratio of 1:1, i.e., one (1) bonus equity share of face value of ₹1/- each for every one (1) fully paid-up equity share of face value of
Slide 7: Other Highlights
Other Highlights 7. Green Energy- Conversion of Electricity Units consumed to Solar Power: The Company has committed to transform 75% of its electricity consumption to green energy within the next two years by tie up with solar power generating Companies. This transition will not only result in cost
Slide 8: Quarterly Segmental Performance (Regulatory Reporting)
Quarterly Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 13.9% 13.9% 36% 8,027 8,613 64% Q1FY25 Q1FY26 Composite Products Revenue (₹ Mn) and EBITDA Margin (%) Polymer Products Composite Products 14.9% 15.4% Polymer Products: HM-HDPE plast
Slide 9: Quarterly Segmental Performance (Business Categorization)
Quarterly Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 26% 13.1% 13.2% 9,258 10,031 Q1FY25 Q1FY26 74% Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products Value Added Products 17.7% 18.0% Established Prod
Slide 10: Key Highlights
Key Highlights ₹ 1,160 Mn ₹ 374 Mn ₹ 434 Mn Cash Generated from Total Debt reduced by – Q1FY26 Total CAPEX – Q1FY26 Operating Activities – Q1FY26 20% 62:38 18.1% Composite Cylinders growth Share of Business (India v/s Return on Capital Employed - FY25 (CNG) – Q1FY26 Overseas) – Q1FY26 ₹ 4,250 Mn ₹ ₹
Slide 11: Company Overview
Company Overview
Slide 12: Time Technoplast at a Glance
Time Technoplast at a Glance Business Mix (FY25 Total Revenue : Rs. 5,462 Cr.) Industrial Packaging Sales by User Industry 75% 73% (Rs. 3,987 Cr.) 27% (Rs. 1,475 Cr.) 5% 4% Established Products Value-Added Products 6% 31% 13% 12% Industrial Packaging Industrial Packaging - 62% 62% (Rs. 3,398 Cr.) 13
Slide 13: …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 o Incorporated Pvt. Ltd. Co. o Launched Automotive o Got listed on NSE & BSE o Expanded in USA with 3rd o Production facilities in o Green field m
Slide 14: Who We Are
Who We Are LEADING THROUGH INNOVATION AND TECHNOLOGY Leading Global Industrial packaging company First to launch Type-IV Composite Cylinder for LPG, Dominant market position with over 55% market CNG (CNG cascade and on-board application), and share in domestic Industrial packaging. World’s Hydrogen
Slide 15: …with diversified product portfolio
…with diversified product portfolio Innovative Polymer Products Industrial Packaging Infrastructure Auto Components • Focus on Innovative & Tech oriented polymer products Drums & Containers Jerry Cans Conipack Pails HDPE Pipes Energy Storage Devices and have several firsts to our credit- • 1st to la
Slide 16: …with wide geographical presence
…with 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 UAE Silvassa India Vietnam Talasari Saudi Arabia M
Slide 17: …with global marquee clients
…with global marquee clients 16
Slide 18: …with efforts towards sustainable development
…with efforts towards sustainable development 10% Reduction in Carbon Footprint from FY23 Employee Wellness- Medical check-up, Yoga & Stress Management sessions; Developed 10% Green Belt by planting the Employee Welfare Trust to provide trees like Mango, Ashok etc. support Saving of 10% from Renewab
Slide 19: …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 18
Slide 20: Appendix
Appendix
Slide 21: Consolidated Income Statement
Consolidated Income Statement Particulars (₹ Mn) Q1FY26 Q1FY25 Y-o-Y FY25 FY24 Y-o-Y Total Income 13,536 12,307 10% 54,623 50,066 9% Total Expenses 11,578 10,556 46,721 43,016 EBITDA 1,958 1,751 12% 7,902 7,050 12% EBITDA Margin (%) 14.5% 14.2% 14.5% 14.1% Finance Cost (Net) 218 242 915 1,014 Deprec
Slide 22: Product Segment Wise Value and Volume Numbers
Product Segment Wise Value and Volume Numbers Value Volume YoY YoY Particulars Q1FY26 Q1FY25 Unit Q1FY26 Q1FY25 Growth Growth (₹ Mn) (₹ Mn) % % TURNOVER Established Products Packaging (Excl. IBC Business ), Lifestyle , Auto , Batteries Business etc. 9,487 8,755 8.4% M.T. 80,858 71,648 12.9% PE Pipes
Slide 23: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Mn) FY25 FY24 Particulars (₹ Mn) FY25 FY24 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 227 227 Fixed Assets Other Equity 28,694 25,301 Property, Plant & Equipment 12,825 12,866 Total Shareholder's Fund 28,921 25,528 Capit
Slide 24: Consolidated Cashflow
Consolidated Cashflow Particulars (₹ Mn) FY25 FY24 Net cash flow from operating activities 4,305 4,062 Profit before tax & extraordinary items 5,290 4,310 Depreciation 1,697 1,726 Interest 915 1,014 Others 62 (83) Working Capital Changes (2,450) (1,984) Tax Payment (1,209) (920) Net cash used in Inv
Slide 25: Way Forward
Way Forward IBCs growing faster Polymer and Recycling efforts to Chemical production Time Technoplast Composite products encourage shifting from China is the largest and to gain share from sustainability to other Asian major player in metals countries most countries it operates in 24
Slide 26: Market Potential
Market Potential
Slide 27: 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 28: 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 29: 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 Business (Type- Conversion % Business (Rs. Cr.) No. of Years Per Year (Rs. Cr.) IV) per year (Rs. Cr.) CNG C
Slide 30: 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 31: 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 Hydrogen Type III Composite Cylinder time for battery variant 5000+ hours for Fuel cell
Slide 32: Composite – Type III Hydrogen Cylinder for Drone Application
Composite – Type III Hydrogen Cylinder for Drone Application Drone Application – Advantages of Hydrogen V/s Lithium-Ion Batteries Longer Flight Duration Lighter Weight for Energy Storage Hydrogen fuel cells can provide a higher energy density compared to Hydrogen systems generally offer better energ
Slide 33: eSTART with SELENIUM: E-rickshaw Battery
eSTART with SELENIUM: E-rickshaw Battery More distance, less weight and cost efficient ~1.6 Mn E-Rickshaws In India *As of 31.03.2025 4 Batteries in each E-Rickshaw *Each Battery costs ~10K INR ~6,400 Cr Market Size *As of 31.03.2025 0.4 Mn New E-Rickshaws are added every year in India This is a pro
Slide 34: Upcoming Cutting-Edge Products
Upcoming Cutting-Edge Products Hydrogen Cylinder Composite Fire Extinguisher E-Rickshaw Battery for Fuel Cells Made with Lead-Selenium Type-IV Carbon wrapped Made with HDPE inner liner Alloy cylinders Light Weight, Carbon Neutral High Cycle Life – Provides up Light weight (90% weight and
Slide 35: Shareholding Pattern
Shareholding Pattern Shareholders As of 30th Jun 2025 As of 31st Mar 2025 Promoters 51.62% 51.62% Domestic Institutional Investors 12.92% 12.99% - HSBC Mutual Fund - Tata Mutual Fund - HDFC Mutual Fund Foreign Institutional Investors 8.29% 8.07% - Ntasian Discovery Fund - Vanguard Group Public 27.16
Slide 36: Thank You
COMPANY: INVESTOR RELATIONS ADVISORS : TIME TECHNOPLAST LTD. Mr. Himanshu Upadhyay Sr. Manager Finance & IR MUFG Intime India Private Limited IR@timetechnoplast.com A part of MUFG Corporate Markets, a division of Tel: +91 22 7111 9304 MUFG Pension & Market Services www.timetechnoplast.com Mr. Viral