Ttk Prestige Limited · NSE:TTKPRESTIG
Ttk Prestige — Q2 FY2025-26 Earnings Presentation
35 slides from Ttk Prestige's earnings presentation, Oct 28, 2025
Slide 1: Covering letter to stock exchanges
October 28, 2025 National Stock Exchange BSE Limited “Exchange Plaza”, C-1, Block G, 27th Floor, Phiroze Jeejeebhoy Towers, Bandra- Kurla Complex, Bandra (E), Dalal Street, Fort, Mumbai – 400 051. Mumbai - 400 001. Scrip Symbol : TTKPRESTIG Scrip Code : 517506 Dear Sir, Sub: Data to be shared with A
Slide 2: Q2 FY 2025-26 Investor Presentation
Q2 FY 2025-26 Investor Presentation
Slide 3: Index
Index General backdrop for Q2 of FY 2025-26 Performance Highlights Subsidiaries - Performance Highlights Going Forward Product Launches
Slide 4: General Backdrop for Q2 of FY 2025-26: General Economy
GENERAL BACKDROP FOR Q2 OF FY 2025-26 A. GENERAL ECONOMY Global growth proved to be more resilient than anticipated, particularly in numerous emerging-market economies. Industrial production and trade experienced a boost due to pre-emptive actions taken ahead of increased tariffs. However, as pe
Slide 5: General Backdrop: General Economy (Continued)
GENERAL BACKDROP FOR Q2 OF FY 2025-26 A. GENERAL ECONOMY (Continued…) The RBI held the repo rate steady at 5.5%, maintaining a neutral stance amid easing price pressures and global uncertainty The rationalization of the GST rate effective from September 22, 2025, has streamlined taxation and red
Slide 6: General Backdrop: Specific to Company
GENERAL BACKDROP FOR Q2 OF FY 2025-26 B. SPECIFIC TO COMPANY The festive season boosted growth across all channels, with e-commerce leading the surge. General Trade also maintained its positive momentum this quarter. The rollout of GST 2.0 reforms has positively impacted the Consumer Durables se
Slide 7: Key Performance Highlights for Q2 ended September 30, 2025
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 2nd QUARTER ENDED SEPTEMBER 30, 2025 (AS COMPARED TO Q2 OF PREVIOUS YEAR) Domestic Sales was Rs 765.3 Crores (PY Rs 695.1 Crores); growth of 10% Export Sales for the quarter was Rs 21.3 Crores (PY Rs 13.4 Crores); growth of 59% Total Sales
Slide 8: Key Performance Highlights of Half Year ended September 30, 2025
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS OF HALF YEAR ENDED SEPTEMBER 30, 2025 (AS COMPARED TO HALF YEAR ENDED SEPTEMBER 30, 2024) Domestic Sales was Rs 1324.6 Crores (PY Rs 1229.1 Crores); growth of 7.8% Export Sales for the first half was at Rs. 36.8 Crores (PY Rs 30.7 Crores); growth
Slide 9: Key Business Facts for Q2 & Half Year of 2025-26
PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q2 & HALF YEAR OF 2025-26 All channels grew during this quarter after long time. The growth was led by e-commerce as in previous quarters. General Trade and Prestige Xclusive, the traditional retail formats, catering to a broad customer base, registe
Slide 10: Key Business Facts for Q2 & Half Year of 2025-26
PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q2 & HALF YEAR OF 2025-26 As of September 30, 2025, the Company maintains a comfortable free cash balance of over ₹785 Crores, inclusive of short- term liquid investments. This strong liquidity position is achieved after funding capital expenditure and
Slide 11: Sales Breakup – Standalone – for 2nd Quarter
PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR 2ND QUARTER (In Rs. Crores) Q2 Q2 Q2 Q2 GROWTH 2025-26 2024-25 2023-24 2022-23 COOKERS 240.5 223.5 7.6% 216.2 249.5 COOKWARE 138.3 122.9 12.5% 114.9 130.7 APPLIANCES 376.8 332.1 13.5% 318.4 399.6 OTHERS 31.1 30.1 3.4% 34.1 28.2 TOTAL 786.6 708.5
Slide 12: Sales Breakup – Standalone – for 1st Half Year
PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR 1ST HALF YEAR (In Rs. Crores) 1st Half 1st Half 1st Half 1st Half GROWTH 2025-26 2024-25 2023-24 2022-23 COOKERS 428.4 403.1 6.3% 394.6 443.5 COOKWARE 243.8 221.4 10.1% 204.8 236.3 APPLIANCES 628.6 575.4 9.2% 569.6 671.7 OTHERS 60.6 59.9 1.1% 64
Slide 13: Q2 Net Sales Over 5 Years (Standalone)
Q2 NET SALES OVER 5 YEARS (STANDALONE) 37.0% 11.0% -0.1% 3.6% -15.4% 808.6 807.9 683.7 708.5 786.6 2021-22 2022-23 2023-24 2024-25 2025-26 Net Sales (Rs Crores) Sales Growth %
Slide 14: Q2 Operating EBITDA Over 5 Years (Standalone)
Q2 OPERATING EBITDA OVER 5 YEARS (STANDALONE) 16.9% * Operating EBITDA before Strategy Expenses Q2 2025-26 15.0% 14.8% Q2 2024-25 11.0% 12.3% 12.8%* 10.9% * 136.8 119.7 83.8 76.9 100.5 2021-22 2022-23 2023-24 2024-25 2025-26 Operating EBITDA (Rs Crores) Operating EBITDA %
Slide 15: 1st Half Net Sales Over 5 Years (Standalone)
1ST HALF NET SALES OVER 5 YEARS (STANDALONE) 45.9% 20.8% 8.1% 2.1% -12.4% 1165.5 1407.6 1233.7 1259.8 1361.4 2021-22 2022-23 2023-24 2024-25 2025-26 Net Sales (Rs Crores) Net Sales Growth % 14
Slide 16: 1st Half Operating EBITDA Over 5 Years (Standalone)
1ST HALF OPERATING EBITDA OVER 5 YEARS (STANDALONE) * Operating EBITDA before Strategy Expenses 1st Half 2025-26 13.7% 1st Half 2024-25 11.7% 15.2% 14.6% 12.3% * 11.0% * 11.1% 177.2 205.1 152.3 138.8 151.4 2021-22 2022-23 2023-24 2024-25 2025-26 Operating EBITDA (Rs Crores) Operating EBITDA %
Slide 17: UK Subsidiary – Horwood Homewares Ltd
SUBSIDIARIES PERFORMANCE HIGHLIGHTS UK SUBSIDIARY – HORWOOD HOMEWARES LTD Horwood achieved a sale of £ 3.22 million during Q2 FY26 (PY £ 3.17 million); growth of 1.5% and £ 5.6 million during 1st Half FY26 (PY £ 5.9 million). Horwood’s Operating EBITDA for Q2 was at £ (0.01) million [PY £ (0.18)
Slide 18: UK Subsidiary – Horwood Homewares Ltd (Continued)
SUBSIDIARIES PERFORMANCE HIGHLIGHTS UK SUBSIDIARY – HORWOOD HOMEWARES LTD (Continued…) In this tight market conditions Horwood is focusing more on accelerating its growth in online, International and Marketplace, to counter the drop off in other areas. In addition to the Horwood team continues t
Slide 19: Indian Subsidiary – Ultrafresh Modular Solutions Limited
SUBSIDIARIES PERFORMANCE HIGHLIGHTS INDIAN SUBSIDIARY – ULTRAFRESH MODULAR SOLUTIONS LIMITED Ultrafresh achieved a sale of Rs 9.3 Crores during Q2 FY26 (PY Q2: Rs 7.5 Crores); growth of 23.5% and Rs 18.0 Crores for 1st Half FY26 (PY: Rs 15.2 Crores); growth of 18.5% Ultrafresh’s EBITDA for Q2 FY
Slide 20: Going Forward
GOING FORWARD IMF forecasts India’s GDP growth at 6.4% for both 2025 and 2026, driven by reform momentum, strong consumption, and public investment. The key growth drivers led by private consumption, especially in rural areas, remaining strong, acceleration of the infrastructure spending, contin
Slide 21: Going Forward
GOING FORWARD The Company will continue to invest strategically in initiatives aimed at driving business excellence and delivering sustainable cost efficiencies. While these investments may temporarily impact operating EBITDA over the next 6 - 7 quarters, they are expected to generate significant
Slide 22: Safe Harbour
SAFE HARBOUR THIS PRESENTATION MAY CONTAIN CERTAIN STATEMENTS WHICH ARE FUTURISTIC IN NATURE. SUCH STATEMENTS REPRESENT THE INTENTIONS OF THE MANAGEMENT AND THE EFFORTS BEING PUT IN BY THEM TO REALIZE CERTAIN GOALS. THE SUCCESS IN REALIZING THESE GOALS DEPENDS ON VARIOUS FACTORS BOTH INTERNAL AND EX
Slide 23: Product Launches: Kitchenware & Kitchen Appliances Q2 FY 25-26
PRODUCT LAUNCHES Kitchenware & Kitchen Appliances Q2 FY 25-26
Slide 24: Smart Cook
PRODUCT LAUNCHES SMART COOK CONVENIENT VERSATILE EFFICIENT 2 YEAR 1 New Products • SS Bowl for Cooking • Touch Control • 11 preset menus • Pressure Indicator • 6 litre capacity
Slide 25: Nakshatra Pro+ Svachh
PRODUCT LAUNCHES Nakshatra Pro+ Svachh 5 YEAR 3 New Products • Deep Lid for Spillage Control Range: 2,3 & 5L with • 3.5mm thickness Induction base • High-Quality Virgin Heavy Aluminium Body • Anti-bulge Base • Sturdy Handle
Slide 26: Triply Cute Range Pressure Cooker
PRODUCT LAUNCHES Triply Cute Range Pressure Cooker 5 2 New Products YEAR YEAR • Deep Lid for Spillage Control • Food Grade inner body, Induction compatible outer body Range: 3 & 5L
Slide 27: Die Cast Grey Ceramic Range
PRODUCT LAUNCHES Die Cast Grey Ceramic Range Durability of Die cast with benefits of Ceramic 7 New Products 1YEAR Range: • • Durable Die-Cast Body 3-Layer Ceramic Coating for high heating 5mm • Fry Pan 20cm & 24cm • Extra Thick 5 mm Base Base • Kadai 24cm • Metal Spoon Friendly • Dosa Tawa 27cm & 31
Slide 28: Tri-Ply Range
PRODUCT LAUNCHES Tri-Ply Range Unparalleled warranty of 15 years on product which assures 15 unmatched quality & durability. 4 New Products YEAR • Tri-ply body – For durability and even heat distribution Range: • Inner layer - 304 grade food grade SS • Gas and induction compatible • Bulge Sauce Pan
Slide 29: Tri-Ply Mini BYK
PRODUCT LAUNCHES Tri-Ply Mini BYK Unparalleled warranty of 15 years on product which assures 15 unmatched quality & durability. 1 New Products YEAR Range: • Sauce Pan 14cm & 16cm • Frying Pan • Kadai • Lid • Tri-ply body – For durability and even heat distribution • Inner layer - 304 grade food grad
Slide 30: Tri-Ply Honeycomb Range
PRODUCT LAUNCHES Tri-Ply Honeycomb Range Unparalleled warranty of 15 years on product and 3 years on Non- 15 Stick which assures unmatched quality & durability. 3 New Products YEAR Range: • Tri-ply body – For durability and even heat distribution • FP (26cm) • Honeycomb pattern – For excellent non-s
Slide 31: Tri-Ply Patterned
PRODUCT LAUNCHES Tri-Ply Patterned Unparalleled warranty of 15 years on product and 3 years on Ceramic coating which assures unmatched quality & durability. 4 New Products 1 15 YEAR YEAR • Tri-ply body – For durability and even heat distribution Range: • Honeycomb pattern – For excellent release & d
Slide 32: Popular & Popular Plus Svachh PC
PRODUCT LAUNCHES Popular & Popular Plus Svachh PC 5 5 New Products YEAR • Deep Lid for Spillage Control Range: 6L & Above OL • 6L and above
Slide 33: Kitchen Appliances
PRODUCT LAUNCHES Kitchen Appliances Judge InstaAir 4L Provo Plus 60 Provo Plus 90 Oscar + 60 Oscar + 90 Judge Aura Plus Oscar + 60 safesense Oscar + 90 safesense Marvella 3B Hob Marvella 4B Hob 1800W Induction
Slide 34: Kitchen Appliances
PRODUCT LAUNCHES Kitchen Appliances Prestige Apex Blendo Prestige Astra Prestige Celesta 750W Prisma Pro 750W Nexus 500W MG 500W MG 750W 5J MG 3Jar MG Food Processor Nutri Mate - 400W Astra Nutri Mix 350W Astra Neo 4J 750W Iris 750W 3 Jar Prism Plus 1000W 3 J and 4JMixer
Slide 35: Thank You
THANK YOU Registered Office: Plot No.38, SIPCOT Industrial Complex, Hosur Tamilnadu 635126 Corporate Office: For any query, please write to us at: Nagarjuna Castle No. 1/1, 1/2, Wood Street, Ashok Nagar, investorhelp@ttkprestige.com Richmond Town Bengaluru Karnataka 560025 34