Garware Hi-tech Films Limited · NSE:GRWRHITECH
Garware Hi-tech Films — Q1 FY26 Earnings Presentation
18 slides from Garware Hi-tech Films's earnings presentation, Aug 8, 2025
Slide 1: Exchange filing cover letter for investor presentation
08 August, 2025 The Compliance Manager The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Corporate Relationship Dept., Exchange Plaza, Plot No. C/1, G Block, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (East), Mumbai 400 051. Dalal Street, Mumbai 400001
Slide 2: Investor Presentation August 2025
One Company, Infinite Possibilities Investor Presentation August 2025
Slide 3: Table of Contents
Table of Contents 01 Business Highlights 02 Company Overview 03 Product Overview 04 ESG 2
Slide 4: Business Highlights
1 Business Highlights 3
Slide 5: Message from the CMD
Message from the CMD Dr. S B Garware Chairman and Managing Director "The Company remains well attuned to the current global environment as we navigate through the ongoing challenges related to tariffs and geopolitical uncertainties. Internally, we are accelerating our cost optimisation strategies wi
Slide 6: Quarterly Performance & Trends
Quarterly Performance & Trends Q1 FY26 Consolidated Performance (YoY) Revenue from Operations (₹ Cr) 621 548 Revenue from Operations (₹ cr) EBITDA (₹ cr) & EBITDA Margin 475 466 495 454 447 380 397 475 495 27.4% 24.8% 130 123 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q1
Slide 7: Consolidated Annual Performance
Consolidated Annual Performance Revenue from Operations EBITDA (₹ Cr) PAT (₹ Cr) Net Working Capital Turnover (₹ Cr) Ratio (x) EBITDA Margin PAT Margin 989 1,303 1,438 1,677 2,109 23.6% 23.5% 15.7% Export Domestic 21.3% 220 16.0% 18.7% 19.1% 12.8% 4.7 12.7% 4.4 500 23% 20.0% 11.6% 12.1% 14.0% 4.3 17
Slide 8: Company Overview
GARWARE HI-TECH FILMS Company Overview Wy “% 2 2 4 aio, . t at t 4 >a ‘ a . =} \ ois 7 z . a ~ in . - - . ~ Ge *\ - ee Las ’ ah “ oe - < b Se
Slide 9: Company Overview
Company Overview Leading Manufacturer of Hi-Tech Value- Diversified Product Portfolio driving Setting Standards in SCF and PPF Added Specialty films GHFL's Success manufacturing Technology driven niche products with focus on Capability to produce diversified customized World’s largest Single-locatio
Slide 10: Transitioned into a Value-Added Product Business
Transitioned into a Value-Added Product Business FY17 & Prior 20% 13% FY18 & Beyond 52% ➢ GHFL was a top Indian exporter of polyester films, • Undergone significant shift in business strategy, resulting in mainly targeting commodity markets. 87% strong performance in value added specialty films indu
Slide 11: Synergising Best in class marketing strategies & Hi-tech products
Synergising Best in class marketing strategies & Hi-tech products Expanding Our Reducing Environmental Expanding our product Introduction of new-age Touchpoints Footprint portfolio Technologies Attracting a larger customer base The only Indian company to get Launching brand new ceramic and GARNEST a
Slide 12: Driving Growth Through Strategic CAPEX Investments
Driving Growth Through Strategic CAPEX Investments Continuous CAPEX investments driving revenue growth TPU Extrusion Line Expansion • GHFL has consistently pursued innovation and made ongoing investments in CAPEX. New CAPEX - Waluj facility • Large CAPEX tends to take 2-3 years to achieve full utili
Slide 13: Product Overview
GARWARE HI-TECH FILMS Product Overview : Spee ae — = =. —_ — =
Slide 14: Product Overview
Product Overview SunControl Film (SCF) Paint Protection Film (PPF) Industrial products Division Architectural Window Films As leaders in automotive PPF technology, we Shrink Film Superior UV protection enhancing comfort in offer advanced, durable solutions with excellent residential and commercial e
Slide 15: Architectural Window Films - Products Designed to Meet Various Customer Requirement
Architectural Window Films - Products Designed to Meet Various Customer Requirement TSER (Heat Rejection) TSER: Higher the better Few illustrative SKUs from all series VLT: Depends on usage 100% Visible Light Transmission (VLT) 80% Spectrally Selective Films High Heat Rejection 60% Nichrome High Per
Slide 16: ESG
5 ESG 15
Slide 17: Customer Centric ESG Commitment
Customer Centric ESG Commitment Our sophisticated and well-designed programs are well aligned with the UN's Sustainable Development Goals 2030 of Climate Action (SDG #13). Environmental Stewardship Empowering Communities, Building Sustainable Future GreenPro Certified (CII & IGBC) 1st Indian company
Slide 18: THANK YOU
Safe Harbour: Our discussion may include predictions, estimates or other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual results t
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