Transpek Industry Limited · BSE:TRANSPEK
Transpek Industry — Investor Presentation (August 2026)
36 slides from Transpek Industry's investor presentation, Aug 19, 2026
Slide 1: Letter to BSE: Investor Presentation August 2026
+91 2656700300 PHONE Transpe~ Industry Limited Transpelç Req. Office: 4th Floor, LilIeria 1038 Coin - Sevasi Road reaoive Chernisi,y Vadodara -390021. Cujaral. (bidia) Company IdeollIlcalion No.: 1232050J1985PLC001 343 Date: 19th August, 2026 To, BSE Limited P.J. Towers, Dalal Street, Mumbai—400 001
Slide 2: Transpek Industry Limited Investor Presentation August 2026
AdvancingSustainability. Enabling Technology. Transpek Industry Limited Investor Presentation August 2026
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Transpek Industry 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 se
Slide 4: Q1 FY27 - Financial Highlights
Q1 FY27 - Financial Highlights
Slide 5: Business Highlights
Business Highlights • The Company continued to deliver a steady performance, with total revenue from operations at ₹155.1 crore for the quarter. EBITDA for the quarter came in at ₹ 24.1 crores and the Profit After Tax (PAT) stood at ₹8.9 crore. • Business environment remained dynamic marked by a sha
Slide 6: Performance Highlights
Performance Highlights Q1 FY27 Sales Distribution based on Revenue* (Rs. In Cr) Application 165.9 165.3 162.0 18.7% Polymer 152.5 155.1 Pharma 48.7% Specialty 22.5% Others 10.1% Q1 FY27 - Revenue Breakup Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 15.6% International EBITDA* (Rs. In Cr) PAT (Rs. In Cr)
Slide 7: Q1 FY27 - Consolidated Profit & Loss Account
Q1 FY27 - Consolidated Profit & Loss Account Particulars (Rs. Crores) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q FY26 Revenue from Operations 151.1 154.2 148.2 621.2 Other Income 4.0 11.7 4.3 24.5 Total Revenue from operations 155.1 165.9 -6.5% 152.5 1.7% 645.7 Cost of materials consumed 87.2 76.9 62.2 279
Slide 8: Received Ecovadis Gold Award & Responsible Care
Received Ecovadis Gold Award & Responsible Care • Awarded the prestigious EcoVadis 'Gold Medal' for outstanding • Received the certificate to use the Responsible Care logo, an Indian sustainability performance. Chemical Council initiative focused on continuous improvement in • Recognized for excelle
Slide 9: Transpek at Glance
reative Chemistry a. sp Tronspek Transpek at Glance
Slide 10: About us
About us Environment Protection Founded by Shri. Govindji Shroff in 1965 Over 5 decades Creative Over three Part of Excel experience in Chemistry decades of presence in the group of Sulphur and international companies Chlorine market Chemistry Customer Exploring every Headquartered Focus possible in
Slide 11: Our journey over five decades
Our journey over five decades 1965 1968 1978 1979 Incorporated Transpek Strategic diversification to Invitation to public for Started manufacturing of Industry Pvt. Ltd. chemical manufacturing Initial Public Offer Thionyl Chloride (First for manufacturing Acrylic business Company to do so in Asia) S
Slide 12: Our products are supplied to varied industries
Our products are supplied to varied industries Leading global supplier for ‘Chlorinated Products’ to various industry sectors FY26 Sales Distribution based on Application ranging from Pharmaceuticals, Agrochemicals and dyes to pigments. Polymers Pharma Specialty Chemicals 17.1% Polymer Pharma 9.7% S
Slide 13: Our products have multiple applications
Our products have multiple applications Diversified Products Across India’s Fastest Growing Industries • 2, 4, 6 Trimethyl Benzoyl • 2-Methoxyethyl chloride • 2-Chloroethylamine • 2-Chloroethylamine Chloride • Cocoyl Chloride • 2-Propoxyethyl chloride Hydrochloride Solution Hydrochloride Solution •
Slide 14: Our capabilities developed over years
Our capabilities developed over years Research & Development Sustainability Ratings ◊ In house development of products ◊ ECOVADIS Sustainability platform – the company is ◊ DSIR approved R&D Facility rated very high with ‘Gold Badge’ ◊ R&D Lab approved by MS University of Baroda for ◊ One of those f
Slide 15: Our clients trust in our capabilities & chemistries
Our clients trust in our capabilities & chemistries Company has built an excellent reputation globally – Testament to our Reliability and Trustworthiness Long-term supply agreement commenced from 1st January 2018 Contract 10 years Period Exclusive contract with a High performance product with dedica
Slide 16: Our plants are multipurpose and multiproduct
Our plants are multipurpose and multiproduct Ekalbara Located ~25 km away from the headquarter location at Vadodara, Gujarat. Dedicated multipurpose and multiproduct plants spread over 100 acres with total production capacity of 66,000 • Strategically located in largest chemical MTPA. manufacturing
Slide 17: Our R & D facility is recognized by Government of India
Our R & D facility is recognized by Government of India Research & Development Developed a comprehensive in-house R&D facility recognized by the Department of Science & Technology, Government of India, which is equipped with latest technology and equipment Every new and existing product undergoes a
Slide 18: Our top management is committed to process safety
Our top management is committed to process safety PHA Chemical Release • Process Hazard Analysis 01 • Dispersion Modeling Studies conducted for all products and • Storage Quantity Reduction processes 02 • Mechanical Integrity of Equipment Top Management 06 PSSR • Total commitment and • Pre-Startup s
Slide 19: Our transportation is safe, systematic and sustainable
Our transportation is safe, systematic and sustainable Logistics Safe, systematic and sustainable transportation is a key challenge to ever changing global chemical industry Pioneers in developing in-house ISO Tank station which is well equipped with state-of-the-art technology We manage over 600 IS
Slide 20: Our products are delivered across the globe
Our products are delivered across the globe One of the Pioneering Global Exporters from India since 1986 FY26 - Revenue Breakup Long term relations with Leading Global Chemical Giants 16.9% Sweden 83.1% Spain Germany Russia France Italy Switzerland Domestic International U. S .A Japan Turkey China S
Slide 21: Our board has vast industry experience
Our board has vast industry experience Mr. Ashwin C. Shroff | Chairman Mr. Rajeev Pandia | Independent Director A science graduate, Mr. Shroff has played a pivotal role in advancing the growth of A Chemical Engineering graduate from IIT Bombay with a master’s from Stanford industrial chemicals, agro
Slide 22: Our company has adopted a sustainable method of doing business
Our company has adopted a sustainable method of doing business Community Empowerment Biodiversity Serving the society in various areas Maintaining and enhancing green belt (flora and like health & hygiene, education, skill fauna) within the factory premises through development, vocational training e
Slide 23: ESG at the heart of all we do
ative Chemistry a. sp Tronspek ESG at the heart of all we do
Slide 24: Environment, health and safety
Environment, health and safety Rainwater harvesting and recharging Green cover in Transpek premise Safety is our responsibility We have Full-fledged Effluent management system with a licensed discharge facility to the central Effluent channel Our company has 100 acres of land with a green belt of mo
Slide 25: Parul University CSR Awards 2025
Parul University CSR Awards 2025 Company was honored with an award by Parul University at the CSR Convention & Best Practices in Corporate Social Responsibility 24
Slide 26: New Awards Received
New Awards Received Honored with the Vadodara Industrial Gaurav Award in the category of “Industry Working for Nation Building.” Transpek Industry Limited has been honored with two prestigious awards at the FICCI Chemical & Petrochemical Awards 2025 : • Leader in Water Management • Sustainability Le
Slide 27: Corporate social responsibility
Corporate social responsibility Women Empowerment Workshops Vocational Training Understanding the needs of communities, addressing them Our vision is to actively contribute towards through need-based projects and making them work together creating innovative and sustainable solutions in to help crea
Slide 28: Historical Financial Highlights
Historical Financial Highlights
Slide 29: FY26 – Consolidated Profit & Loss Account
FY26 – Consolidated Profit & Loss Account Particulars (Rs. Crores) FY26 FY25 Y-o-Y Revenue from Operations 621.2 649.9 Other Income 24.5 28.7 Total Revenue from operations 645.7 678.6 -4.8% Cost of materials consumed 279.6 330.3 Purchases of stock-in-trade 0.0 0.0 Changes in inventories of finished
Slide 30: Mar'26 – Consolidated Balance Sheet
Mar’26 – Consolidated Balance Sheet Liabilities (Rs. Crores) Mar-26 Mar-25 Assets (Rs. Crores) Mar-26 Mar-25 Equity Non Current assets Equity Share capital 5.6 5.6 Property, Plant and Equipment 318.6 307.6 Other Equity 761.9 739.7 Capital work-in-progress 4.6 5.1 Total Equity 767.4 745.3 Right to us
Slide 31: Mar'26 – Consolidated Cash Flow Statement
Mar’26 – Consolidated Cash Flow Statement Particulars (Rs. Crores) Mar-26 Mar-25 Net Profit Before Tax 61.2 61.7 Adjustments for: Non-Cash Items / Other Investment or Financial Items 46.0 56.8 Operating profit before working capital changes 107.2 118.5 Changes in working capital -14.5 25.6 Cash gene
Slide 32: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue* (Rs. In Cr) EBITDA* (Rs. In Cr) PAT (Rs. In Cr) 19.8% 19.5% 17.8% 18.2% 18.3% 10.4% 9.9% 6.4% 7.2% 7.1% Margin 844.7 165.1 83.5 678.6 645.7 124.5 65.4 627.5 604.8 123.4 117.9 107.5 48.7 45.6 38.6 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 F
Slide 33: Consistent Dividend Performance
Consistent Dividend Performance Dividend Dividend Per Share 275% 225% 200% 200% 200% 140% 125% 90% 90% 75% 75% 50% 23 28 25% 20 20 20 9 9 13 14 3 5 8 8 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 *FY26 *Dividend for FY 2025-2026 will be subject to approval by share holders at ensuing
Slide 34: Way Forward
reative Chemistry a. sp Tronspek Way Forward
Slide 35: Strategic Growth
Strategic Growth • While adding more Acid Chlorides, we have been focusing on other products that are under development at different stages. Once commercialized, these products shall provide further growth. A few products are also in advanced stage of Product Development development and expected to
Slide 36: Thank You
THANK YOU Contact Information Company Details: Transpek Industry Limited CIN: L23205GJ1965PLC001343 Mr. Alak D. Vyas E: secretarial@transpek.com www.transpek.com Investor Relations Advisor : http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr.
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