Time Technoplast Limited · NSE:TIMETECHNO
Time Technoplast — Q2 FY27 Earnings Presentation
47 slides from Time Technoplast's earnings presentation, Nov 5, 2026
Slide 1: Exchange filing cover letter
TlmE7 November 05, 2026 To, National Stock Exchange of India Ltd. BSELimited Exchange Plaza, 5th Floor, 1’t Floor, New Trading Ring, Plot No. C-1, Block G, Rotunda Building, Bandra– Kurla Complex, P.J.Towers, DalaI Street, Bandra (East), Mumbai – 400 051 Fort, Mumbai – 400 001 Symbol: TIMETECHNO Scr
Slide 2: Earnings Presentation Q2 & H1 FY27
Earnings Presentation Q2 & H1 FY27 BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | CIN: L27203DD1989PLC003240 ©2026, 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: Q2FY27 Financial Highlights: Highest-ever Quarterly Performance
Q2FY27 Financial Highlights: Highest-ever Quarterly Performance – Revenue, EBITDA & PAT Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.8% 13.3% +32% +18% +27% 19,961 2,650 1,461 2,238 1,154 15,112 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Particulars Total India Overseas Key Highligh
Slide 6: H1FY27 Financial Highlights: All Time High Revenue, EBITDA & PAT
H1FY27 Financial Highlights: All Time High Revenue, EBITDA & PAT Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.6% 13.3% +29% +17% +25% 36,899 4,904 2,624 4,196 2,105 28,658 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 Particulars Total India Overseas Key Highlights : •Volume growth of
Slide 7: Key Highlights
Key Highlights ₹ 3,438 Mn ₹ 959 Mn ₹ 1,741 Mn Cash Generated from Operating Activities Debt (Net of Cash) reduced by Total CAPEX H1FY27 H1FY27 H1FY27 28.6% 65:35 18.0% Composite Cylinders growth (CNG) Share of Business (India v/s Overseas) Return on Capital Employed H1FY27 H1FY27 H1FY27 ₹ 3,750 Mn ₹
Slide 8: Continued Growth Plan
Continued Growth Plan VOLUME GROWTH DRIVERS SR. NO. SEGMENT GROWTH 1 Packaging Products- Drums, Jerry Cans, Pails & IBCs 11-13% 2 Composite – LPG,CNG, Hydrogen, Fire Extinguishers, etc. 25-30% 3 PE Pipes 20-25% 4 Other (MOX Films, Auto Products, and Turf & Matting) 10-12% *Volume growth on a consoli
Slide 9: Other Highlights
Other Highlights Update on Global War Scenarios Sale of Non-Core Assets Focus on Improving ROCE • While geopolitical risks remain elevated due to the • As part of its consolidation and automation initiatives, • FY26 ROCE stood at 18.9%, reflecting the near-term ongoing Russia-Ukraine conflict and in
Slide 10: Other Highlights
Other Highlights Consolidation of Products and Green Energy- Conversion of Electricity Products Updates Manufacturing Units Units consumed to Solar Power • Products with ready Approvals in FY26 • The Company is streamlining its product portfolio and • The Company aims to meet 75% of its energy Hydro
Slide 11: Other Highlights
Other Highlights Updates On Specific Products Hydrogen Power Build Batteries Private Limited CNG (Higher Capacity Cylinder) (Higher Capacity Cylinder) (a subsidiary of Time Technoplast Ltd) • The Company is pursuing approvals for higher- • Existing approvals for Type III and Type IV cylinders across
Slide 12: Other Highlights- Projects Completed in FY26 (1/2)
Other Highlights- Projects Completed in FY26 (1/2) As committed, we have completed the following projects within the stipulated timeframe. Golf Course Extension, Sector 63A, Gurugram Morai, (Near Vapi, Gujarat) Bhilad, Gujarat Silvassa- Phase I GREENFIELD RECYCLING PLANT: TIME ECOTECH PVT. LTD. GREE
Slide 13: Other Highlights- Projects Completed in FY26 (2/2)
Other Highlights- Projects Completed in FY26 (2/2) As committed, we have completed the following projects within the stipulated timeframe. Golf Course Extension, Sector 63A, Gurugram Gummidipoondi, Near Chennai, Tamil Nadu Georgia, USA BROWNFIELD CONSOLIDATION OF PE (POLYETHYLENE) PIPES OVERSEAS CAP
Slide 14: Other Highlights- Projects Completed in H1FY27
Other Highlights- Projects Completed in H1FY27 As committed, we have completed the following projects within the stipulated timeframe. Golf Course Extension, Sector 63A, Gurugram Time Technoplast Ltd Bhilad, Gujrat TPL Plastech Ltd (through its subsidiary) Bhuj, Gujrat GREENFIELD CONICAL POLYMER PAI
Slide 15: FY27 Expansion Program: Key Projects Update
FY27 Expansion Program: Key Projects Update PROJECTS TO BE COMPLETED IN FY27 North & South –India Saudi Damam iii Sanand, Gujarat (TTL) Odissa Cuttack (TTL) Chiplun Maharashtra (TPL) Expansion (Gulf Power Beat) Time Ecotech Pvt. Ltd. PRODUCTS Packaging & PE Pipes Packaging & PE Pipes Packaging & PE
Slide 16: Segmental Performance
a TIME TECHNOPLAST LTD. Segmental Performance
Slide 17: Quarterly Segmental Performance (Regulatory Reporting)
Quarterly Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 14.2% 12.9% 39% +31% 12,107 9,272 61% Q2FY26 Q2FY27 Polymer Products Composite Products Composite Products Revenue (₹ Mn) and EBITDA Margin (%) 15.7% 13.8% Polymer Products: +34% HM
Slide 18: Quarterly Segmental Performance (Business Categorization)
Quarterly Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 13.1% 11..0% 30% +32% 13,897 10,522 70% Q2FY26 Q2FY27 Established Products Value Added Products Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products:
Slide 19: H1FY27 Segmental Performance (Regulatory Reporting)
H1FY27 Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 14.1% 12.9% 38% +28% 22,845 17,884 62% H1FY26 H1FY27 Polymer Products Composite Products Composite Products Revenue (₹ Mn) and EBITDA Margin (%) 15.6% 13.9% Polymer Products: +31% HM-H
Slide 20: H1FY27 Segmental Performance (Business Categorization)
H1FY27 Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 13.2% 11.3% 29% +29% 26,440 20,552 71% H1FY26 H1FY27 Established Products Value Added Products Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products: 18.
Slide 21: Company Overview
TIME TIME TECHNOPLAST LTD. Company Overview
Slide 22: Time Technoplast at a Glance
Time Technoplast at a Glance Business Mix (H1FY27 Total Revenue : Rs. 3,689 Cr.) Industrial Packaging Sales by User Industry 75% 71% (Rs. 2,644 Cr.) 29% (Rs. 1,046 Cr.) 5% 4% Established Products Value-Added Products 6% 31% 13% 12% Industrial Packaging Industrial Packaging - 62% 62% (Rs. 2,298 Cr.)
Slide 23: …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 • Expanded in USA and • Incorporated Pvt. Ltd. Co. • Launched Automotive • Got listed on NSE & BSE • Green field manufacturing currently present i
Slide 24: Who We Are
Who We Are LEADING THROUGH INNOVATION AND TECHNOLOGY First to launch Type-IV Composite Cylinder for Dominant market position with First to launch Intermediate Major Player in LPG, CNG (CNG cascade and on-board over 55% market share in Bulk Container (IBC) in India manufacturing of HDPE pipes applica
Slide 25: …with diversified product portfolio
…with diversified product portfolio Polymer Products Innovative Focus on Innovative & Tech oriented polymer products and have several firsts to our Auto credit- Drums & Conipack Energy Jerry Cans HDPE Pipes Components Containers Pails Storage • 1st to launch PE drums to replace steel • 1st to launch
Slide 26: Wide Geographical Presence
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 Dahej UAE Silvassa Khanvel India Vietnam Pen Saudi Arabi
Slide 27: …with global marquee clients
…with global marquee clients ©2026, Time Technoplast Ltd., All Rights Reserved 26
Slide 28: …with efforts towards sustainable development
…with efforts towards sustainable development 10% Reduction in hazardous waste PAN India units registered under from FY23 by implementing 3R EPR, for reprocessing packaging (Reduce, Recycle & Reuse) products post-consumer use Saving of 10% from Renewable Energy Ground water make up by (Solar Power)
Slide 29: …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 ©2026, Time Technoplast Ltd., All Rights Reserved 28
Slide 30: Appendix
—— a TIME a TIME TECHNOPLAST LTD. Appendix
Slide 31: Consolidated Income Statement
Consolidated Income Statement Particulars (₹ Mn) Q2FY27 Q2FY26 Y-o-Y H1 FY27 H1 FY26 Y-o-Y Total Income 19,961 15,122 32.0% 36,899 28,658 28.8% Total Expenses 17,311 12,884 31,995 24,462 EBITDA 2,650 2,238 18.4% 4,904 4,196 16.9% EBITDA Margin (%) 13.3% 14.8% 13.3% 14.6% Finance Cost (Net) 150 215 3
Slide 32: Product Segment Wise Value and Volume Numbers
Product Segment Wise Value and Volume Numbers Value Volume YoY YoY Particulars H1 FY27 H1 FY26 Growth Unit H1 FY27 H1 FY26 Growth (₹ Mn) (₹ Mn) % % TURNOVER Established Products Packaging (Excl. IBC Business ), Lifestyle , Auto , Batteries Business etc. 24,712 19,187 28.8% M.T. 1,83,963 1,65,002 11.
Slide 33: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Mn) H1FY27 FY26 Particulars (₹ Mn) H1FY27 FY26 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 494 494 Fixed Assets Other Equity 42,261 40,389 Property, Plant & Equipment 15,977 13,315 Total Shareholder's Fund 42,755 40,883 C
Slide 34: Consolidated Cashflow
Consolidated Cashflow Particulars (₹ Mn) H1FY27 FY26 Net cash flow from operating activities 3,718 2,332 Profit before tax & extraordinary items 3,553 6,382 Depreciation 1,033 1,833 Interest 319 798 Others 53 37 Working Capital Changes (571) (5,355) Tax Payment (669) (1,363) Net cash used in Investi
Slide 35: Way Forward
Way Forward Composites Driving Strengthening IBC Advancing Seizing Green Energy Growth Leadership Sustainability Opportunities Gain market share Capitalize on the Scale recycling Leverage growth through innovative faster-growing IBC initiatives and circular opportunities in composite and market whil
Slide 36: Market Potential
TIME TIME TECHNOPLAST LTD. Market Potential
Slide 37: 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 38: 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 39: 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 Conversion % Business (Type-IV) Business (Rs. Cr.) No. of Years Per Year (Rs. Cr.) per year (Rs. Cr.) CNG Ca
Slide 40: 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 41: 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 time for battery variant 5000+ hours for Fuel cell system Hydrogen Type III Composite Cy
Slide 42: Advantages of Type – III Composite Hydrogen Cylinder
Advantages of Type – III Composite Hydrogen Cylinder Parameter Lithium-ion Battery Variant Hydrogen Cylinder Variant (6.8L) Weight (Energy Storage) ~12 kg (for equivalent 3 kWh capacity) ~6.5 kg (cylinder + 500 g hydrogen + fuel cell) Flying Hours 1.5-2 hours 5-6 hours Maximum Flight Height ~5000 m
Slide 43: E-rickshaw Battery
eSTART with SELENIUM: E-rickshaw Battery More distance, less weight and cost efficient ~1.8 Mn E-Rickshaws In India *As of 30.06.2026 4 Batteries in each E-Rickshaw *Each Battery costs ~10K INR ~7,200 Cr Market Size *As of 30.06.2026 0.4 Mn New E-Rickshaws are added every year in India This is a pro
Slide 44: Type IV Composite Fire Extinguisher
Type IV Composite Fire Extinguisher Corrosion-Proof Lightweight Long Life Safer Under Pressure Maintenance Free Sustainable Materials Type IV Composite Fire Extinguisher ©2026, Time Technoplast Ltd., All Rights Reserved 43
Slide 45: Type-IV Carbon Composite Hydrogen Cylinders
Type-IV Carbon Composite Hydrogen Cylinders HYDROGEN CYLINDER FOR FUEL CELLS • Type-IV Carbon wrapped cylinders • Light weight (90% weight reduction) - provides better fuel economy and better payload • Reliable and safe • Applications – Hydrogen Cars, power generation (Towers) ©2026, Time Technoplas
Slide 46: Shareholding Pattern
Shareholding Pattern Shareholders As of 30th Sep 2026 As of 30th Jun 2026 Variation Promoters & Management 47.56% 47.56% - Domestic Institutional Investors 17.85% 17.56% +0.29% HSBC Mutual Fund Tata Mutual Fund HDFC Mutual Fund Axis Mutual Fund Bandhan Mutual Fund Kotak Mutual Fund 3P India Abakkus
Slide 47: Thank You
Company: INVESTOR RELATIONS ADVISORS : TIME TECHNOPLAST LTD. MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of Mr. Bhaumin Shah IR@timetechnoplast.com MUFG Pension & Market Services IR@timetechnoplast.com Tel: +91 22 7111 9304 Mr. Aryan Sumra www.timetechnoplast.com A