Tcpl Packaging Limited · NSE:TCPLPACK
Tcpl Packaging — Q2 FY2026 Earnings Presentation
14 slides from Tcpl Packaging's earnings presentation, Nov 14, 2025
Slide 1: Exchange filing cover letter: Earnings Presentation
November 14, 2025 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:- E
Slide 2: Q2 & H1 FY2026 Earnings Presentation
Q2 & H1 FY2026 Earnings Presentation 14 November 2025
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: Q2 FY26 - Key Financial Highlights Consolidated
Q2 FY26 - Key Financial Highlights Consolidated Total Revenues (Rs. Cr.) EBITDA (Rs. Cr.) Cash Profit (Rs. Cr.) 462.6 460.5 76.9 69.4 63.7 58.9 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Shift % (Y-o-Y) Flat Shift % (Y-o-Y) -9.7% Shift % (Y-o-Y) -7.6% Margins (%) Margins (%) 16.6% 15.1% 13.8% 1
Slide 5: Q2 FY26 - Key Financial Highlights Standalone
Q2 FY26 - Key Financial Highlights Standalone Total Revenues (Rs. Cr.) EBITDA (Rs. Cr.) Cash Profit (Rs. Cr.) 438.5 437.7 76.1 67.0 63.3 57.5 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Shift % (Y-o-Y) Flat Shift % (Y-o-Y) -12.0% Shift % (Y-o-Y) -9.1% Margins (%) Margins (%) 17.4% 15.3% 14.4% 13
Slide 6: Management Message
Management Message Commenting on the performance for Q2 & H1 FY2026 Mr. Saket Kanoria, Managing Director, TCPL Packaging Limited said: “We reported steady topline performance amid a subdued demand environment. Consolidated revenue for Q2 FY26 stood at Rs. 461 crore, supported by our diversified port
Slide 7: Consolidated P&L Statement
Consolidated P&L Statement Particulars (Rs. crore) Q2 FY26 Q2 FY25 Y-o-Y Change (%) H1 FY26 H1 FY25 Y-o-Y Change (%) Revenues from Operations 452.1 455.5 -0.7% 870.4 854.1 1.9% Other Operating Income 8.3 7.2 16.4% 14.8 14.1 4.4% Total Revenues 460.5 462.6 -0.5% 885.2 868.2 2.0% Total Expenditure • R
Slide 8: Standalone P&L Statement
Standalone P&L Statement Particulars (Rs. crore) Q2 FY26 Q2 FY25 Y-o-Y Change (%) H1 FY26 H1 FY25 Y-o-Y Change (%) Revenues from Operations 429.8 431.6 -0.4% 833.1 815.6 2.1% Other Operating Income 7.9 6.9 15.7% 14.1 13.6 3.7% Total Revenues 437.7 438.5 -0.2% 847.2 829.1 2.2% Total Expenditure • Raw
Slide 9: Q2 FY26: Financial & Operational Discussions (Y-o-Y)
Q2 FY26: Financial & Operational Discussions (Y-o-Y) Total Revenues On a Consolidated basis, Total Revenue stood flat at Rs. 460.5 crore as against Rs. 462.6 crore • Overall performance was supported by a diversified portfolio and customer base, which helped moderate the impact of softer domestic de
Slide 10: Balance Sheet Snapshot – Consolidated
Balance Sheet Snapshot – Consolidated Net-worth Capital Employed Rs. 669.3 Crore Rs. 1,300.7 Crore Fixed Assets (Gross) Cash & Investments Rs. 1,248.9 Crore Rs. 15.4 Crore Net Debt Net Working Capital Days Rs. 616.0 Crore 106 Days Note: As on 30th September 2025 9
Slide 11: Annexure
Annexure 10
Slide 12: Conference Call Details
Conference Call Details Q2 & H1 FY2026 Earnings Conference Call Time 4:00 PM IST on Monday, November 17, 2025 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 13: 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 14: Thank You
Thank You