Slide 1: Exchange filing cover letter for earnings presentation
July 31, 2025 The Bombay Stock Exchange Ltd The National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block Dalal Street, Bandra Kurla Complex, Mumbai 400 001 Bandra East, Mumbai 400 051 Security Code:-523301 Trading Symbol:- TCPLPACK Dear Sir(s), Re:- Earni
Slide 2: Q1 FY2026 Earnings Presentation
Q1 FY2026 Earnings Presentation 31 July 2025
Slide 3: Disclaimer
Disclaimer Certain statements and opinions with respect to the anticipated future performance of TCPL Packaging Limited in the presentation (“forward-looking statements”), which reflect various assumptions concerning the strategies, objectives and anticipated results may or may not prove to be corre
Slide 4: Q1 FY26 - Key Financial Highlights Consolidated
Q1 FY26 - Key Financial Highlights Consolidated Total Revenues (Rs. Cr.) EBITDA (Rs. Cr.) *Cash Profit (Rs. Cr.) 424.7 405.6 71.4 72.6 60.0 48.5 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Shift % (Y-o-Y) 4.7% Shift % (Y-o-Y) 1.7% Shift % (Y-o-Y) -19.2% Margins (%) Margins (%) 17.6% 17.1% 14.8%
Slide 5: Q1 FY26 - Key Financial Highlights Standalone
Q1 FY26 - Key Financial Highlights Standalone Total Revenues (Rs. Cr.) EBITDA (Rs. Cr.) *Cash Profit (Rs. Cr.) 409.5 71.3 390.6 69.3 59.6 48.3 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Shift % (Y-o-Y) 4.8% Shift % (Y-o-Y) 2.9% Shift % (Y-o-Y) -19.1% Margins (%) Margins (%) 17.7% 17.4% 15.3% 11
Slide 6: Management Message
Management Message Commenting on the performance for Q1 FY2026 Mr. Saket Kanoria, Managing Director, TCPL Packaging Limited said: “We have reported a 4.7% growth in consolidated revenues for Q1 FY26, amounting to Rs. 424.7 crore. While this growth was tempered by softer domestic demand and challenge
Slide 7: Consolidated P&L Statement
Consolidated P&L Statement Particulars (Rs. crore) Q1 FY26 Q1 FY25 Y-o-Y Change (%) FY25 FY24 Y-o-Y Change (%) Revenues from Operations 418.3 398.6 4.9% 1742.6 1512.8 15.2% Other Operating Income 6.4 7.0 -8.2% 27.7 28.6 -3.2% Total Revenues 424.7 405.6 4.7% 1770.3 1541.4 14.8% Total Expenditure • Ra
Slide 8: Standalone P&L Statement
Standalone P&L Statement Particulars (Rs. crore) Q1 FY26 Q1 FY25 Y-o-Y Change (%) FY25 FY24 Y-o-Y Change (%) Revenues from Operations 403.3 383.9 5.1% 1669.7 1463.0 14.1% Other Operating Income 6.1 6.7 -8.5% 26.7 27.8 -4.0% Total Revenues 409.5 390.6 4.8% 1696.4 1490.8 13.8% Total Expenditure • Raw
Slide 9: Q1 FY26: Financial & Operational Discussions (Y-o-Y)
Q1 FY26: Financial & Operational Discussions (Y-o-Y) Total Revenues On a Consolidated basis, Total Revenues stood at Rs. 424.7 crore as against Rs. 405.6 crore, higher by 4.7% • Growth was affected by softer domestic demand and challenges in international markets, with a strategic focus on diversifi
Slide 10: Annexure
Annexure 9
Slide 11: Conference Call Details
Conference Call Details Q1 FY2026 Earnings Conference Call Time 12:00 Noon IST on Friday, August 01, 2025 To enable participants to connect to the conference call Pre-registration without having to wait for an operator, please register at the below mentioned link: Primary dial-in number + 91 22 6280
Slide 12: About Us
About Us TCPL Packaging Limited (TCPL) (BSE: 523301, NSE: TCPLPACK), is one of India’s leading producers of sustainable packaging solutions for customers across industries. The Company partners with customers to provide paperboard-based packaging solutions including folding cartons, printed blanks a
Slide 13: Thank You
Thank You