Slide 1: Exchange filing cover letter
TIME] February 12, 2026 To, National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, 5" Floor, 1% 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 Sc
Slide 2: Earnings Presentation Q3 & 9M FY2026
BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | CIN: L27203DD1989PLC003240 Earnings Presentation Q3 & 9M 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: Q3FY26 Financial Highlights
Q3FY26 Financial Highlights Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.6% 15.0% +13% +25% +17% 15,671 13,893 2,358 1,263 2,022 1,008 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Particulars Total India Overseas o Value added products grew by 19% in Q3FY26 as compared to Volume Growt
Slide 6: 9MFY26 Financial Highlights
9MFY26 Financial Highlights Total Income (₹ Mn) EBITDA (₹ Mn) and Margin PAT (₹ Mn) (%) 14.4% 14.8% +11% +21% +14% 44,328 39,915 6,554 3,369 5,745 2,784 9MFY25 9MFY26 9MFY25 9MFY26 9MFY25 9MFY26 Particulars Total India Overseas o Value added products grew by 17% in 9MFY26 as compared to 9MFY25, whil
Slide 7: Key Highlights
Key Highlights ₹ 3,323 Mn ₹ 3,801 Mn ₹ 1,774 Mn Cash Generated from Total Debt reduced by – 9MFY26 Total CAPEX – 9MFY26 Operating Activities – 9MFY26 23% 64:36 18.6% Composite Cylinders growth Share of Business (India v/s Return on Capital Employed – (CNG) – 9MFY26 Overseas) – 9MFY26 9MFY26. FY25 –
Slide 8: Looking Forward
LOOKING FORWARD REVENUE 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 10-12% EBITDA GROWTH DRIVERS • Increase In Efficiencies: Consolidating moulds and mach
Slide 9: Other Highlights
Other Highlights 1. Sale of Non-Core Assets: Company had identified non-core assets for disposal with an estimated realization value of Rs. 125 Crores (approx.) which has now reduced to Rs. 37 Crores being balance amount already realized 2. Qualified Institutional Placement (QIP): The Company succes
Slide 10: Other Highlights
Other Highlights 4. Consolidation of Products and Manufacturing Units: The Company has made a strategic decision to consolidate its products and manufacturing units. This includes Brownfield expansion and adding New Units, which will better align with evolving market demands while optimizing operati
Slide 11: Other Highlights- Projects to be Completed in Q4FY26
Other Highlights- Projects to be Completed in Q4FY26 1. GREENFIELD COMPOSITE CNG PROJECT: • Location: Morai, (Near Vapi, Gujarat) • Background: We are setting up a fully automated CNG Plant at Morai with a total capacity of 1,080 cascades (~65,000 cylinders). The plant will consolidate the existing
Slide 12: Other Highlights- Projects to be Completed in Q4FY26
Other Highlights- Projects to be Completed in Q4FY26 4. BROWNFIELD CONSOLIDATION OF PE PIPES: • Location: Gummidipoondi, Near Chennai, Tamil Nadu • Background: We are undertaking a brownfield expansion at our existing Gummidipoondi facility to enhance manufacturing efficiency and address space const
Slide 13: Segmental Performance
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Slide 14: Quarterly Segmental Performance (Regulatory Reporting)
Quarterly Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 13.9% 14.4% 38% +11% 8,756 9,740 62% Q3FY25 Q3FY26 Composite Products Polymer Products Composite Products Revenue (₹ Mn) and EBITDA Margin (%) 15.7% 16.1% Polymer Products: HM-HDPE
Slide 15: Quarterly Segmental Performance (Business Categorization)
Quarterly Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 12.9% 13.4% 30% +10% 9,865 10,897 70% Q3FY25 Q3FY26 Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products Value Added Products 18.6% 18.8% Established
Slide 16: 9MFY26 Segmental Performance (Regulatory Reporting)
9MFY26 Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 13.9% 14.2% +9% 38% 25,456 27,625 62% 9MFY25 9MFY26 Composite Products Polymer Products Composite Products Revenue (₹ Mn) and EBITDA Margin (%) 15.3% 15.8% +15% Polymer Products: HM-HD
Slide 17: 9MFY26 Segmental Performance (Business Categorization)
9MFY26 Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 12.9% 13.2% 29% +9% 28,930 31,450 71% 9MFY25 9MFY26 Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products Value Added Products 18.2% 18.6% +17% Establish
Slide 18: Project Vistriaa- Qualified Institutional Placement (QIP)
Project Vistriaa- Qualified Institutional Placement (QIP)
Slide 19: QIP Highlights
QIP Highlights Source: MOSL 18
Slide 20: Funds Utilisation- QIP- Q3FY26
Funds Utilisation- QIP- Q3FY26 ORIGINAL BALANCE TO BE SR. NO. OBJECT (Rs Cr) FUNDS UTILISED ALLOCATION UTILISED Repayment/ Pre-payment in full or in part, of certain outstanding 1 400 321.2 78.8 borrowings Capital Expenditure for purchase of Machinery and Equipment towards 2 89.4 - 89.4 automation a
Slide 21: Objects of QIP
Objects of QIP Gross Amount (Rs In Sr. No. Particulars Cr) 1. Repayment / pre-payment, in full or in part, of certain outstanding borrowings availed by our Company 400.00 2. Capital expenditure for purchase of machinery and equipment towards automation and re-engineering 89.37 Investment in our whol
Slide 22: Project Vistriaa- QIP Details
Project Vistriaa- QIP Details Sr. No Particulars 1 Issue Opening Date 06.11.2025 2 Issue Size Rs 800 Cr 3 Subscription Received Rs 931 Cr 4 Subscription 1.17x 5 NSE Closing Price (On Opening Date) Rs 209.14 6 Floor Price Rs 211.70 7 Issue Price (Discount – 5% on floor price & 3.84% on closing price)
Slide 23: Project Vistriaa: QIP Team
Project Vistriaa: QIP TEAM Company: Time Technoplast Ltd Lead Manager (LM): Motilal Oswal Legal Counsel- Company: Trilegal Legal Counsel- LM: Saraf & Partners Industry Report - CRISIL Foreign Legal Counsel- LM: Hogan Lovells Escrow Account Banker: ICICI BANK Monitoring Agency: CARE Ratings Special t
Slide 24: Company Overview
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Slide 25: 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 26: …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 27: 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 28: …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 29: 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 30: …with global marquee clients
…with global marquee clients 29
Slide 31: …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 32: …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 31
Slide 33: Appendix
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Slide 34: Consolidated Income Statement
Consolidated Income Statement Particulars (₹ Mn) Q3FY26 Q3FY25 Y-o-Y 9MFY26 9MFY25 Y-o-Y Total Income 15,671 13,893 12.8% 44,328 39,915 11.1% Total Expenses 13,313 11,871 37,774 34,170 EBITDA 2,358 2,022 16.6% 6,554 5,745 14.1% EBITDA Margin (%) 15.0% 14.6% 14.8% 14.4% Finance Cost (Net) 188 225 622
Slide 35: Product Segment Wise Value and Volume Numbers
Product Segment Wise Value and Volume Numbers Value Volume YoY YoY Particulars 9MFY26 9MFY25 Unit 9MFY26 9MFY25 Growth Growth (₹ Mn) (₹ Mn) % % TURNOVER Established Products Packaging (Excl. IBC Business ), Lifestyle , Auto , Batteries Business etc. 29,288 26,883 8.9% M.T. 2,59,971 229,506 13.3% PE
Slide 36: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Mn) H1FY26 FY25 Particulars (₹ Mn) H1FY26 FY25 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 454 227 Fixed Assets Other Equity 29,980 28,694 Property, Plant & Equipment 13,338 12,825 Total Shareholder's Fund 30,434 28,921 C
Slide 37: Consolidated Cashflow
Consolidated Cashflow Particulars (₹ Mn) H1FY26 FY25 Net cash flow from operating activities 2,717 4,305 Profit before tax & extraordinary items 2,860 5,290 Depreciation 904 1,697 Interest 433 915 Others 28 62 Working Capital Changes (911) (2,450) Tax Payment (596) (1,209) Net cash used in Investing
Slide 38: 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 37
Slide 39: Market Potential
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Slide 40: 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 41: 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 42: 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 43: 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 44: 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 45: 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 46: 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 47: 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 48: Shareholding Pattern
Shareholding Pattern As of 31st Dec 2025 As of 30th Sept 2025 Shareholders (Post QIP) (Pre-QIP) Promoters 47.51% 51.62% Domestic Institutional Investors 16.70% 13.18% - HSBC Mutual Fund - Tata Mutual Fund - HDFC Mutual Fund - 3P India - Axis Mutual Fund Foreign Institutional Investors 11.66% 8.41% -
Slide 49: Thank You
COMPANY: INVESTOR RELATIONS ADVISORS : TIME TECHNOPLAST LTD. MUFG Intime India Private Limited Mr. Himanshu Upadhyay A part of MUFG Corporate Markets, a division of Sr. Manager Finance & IR IR@timetechnoplast.com MUFG Pension & Market Services IR@timetechnoplast.com Tel: +91 22 7111 9304 Ms. Nidhi V