TTK Prestige Limited · NSE:TTKPRESTIG

TTK Prestige — Q2 FY2026-27 Earnings Presentation

27 slides from TTK Prestige's earnings presentation, Nov 6, 2026

  1. Slide 1: Cover letter to stock exchanges

    November 06, 2026 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

  2. Slide 2: Quarter 2 FY 2026-27 Investor Presentation

    Quarter 2 FY 2026-27 Investor Presentation

  3. Slide 3: Index

    Index General backdrop for Q2 of FY 2026-27 Performance Highlights Subsidiaries - Performance Highlights Going Forward Product Launches

  4. Slide 4: General Backdrop for Q2 FY 2026-27: General Economy

    GENERAL BACKDROP FOR Q2 OF FY 2026-27 A. GENERAL ECONOMY  Global economic growth remained resilient during the quarter, supported by AI investment and government spending, despite ongoing West Asia conflict.  Elevated energy prices and persistent inflationary pressures prompted major central banks

  5. Slide 5: General Economy (Continued)

    GENERAL BACKDROP FOR Q2 OF FY 2026-27 A. GENERAL ECONOMY (Continued…)  Foreign Direct Investment inflows remained robust, reflecting investor confidence in India's growth story, favourable demographic profile, and ongoing structural reforms.  Continued growth in services exports, particularly info

  6. Slide 6: General Backdrop: Specific to Company

    GENERAL BACKDROP FOR Q2 OF FY 2026-27 B. SPECIFIC TO COMPANY  Demand for kitchen appliances remained robust during the quarter, supported by improving consumer sentiment, festive-season purchases, and strengthening replacement demand across urban and semi-urban markets.  Premiumization continued t

  7. Slide 7: Key Performance Highlights for Q2 Ended September 30, 2026

    PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 2nd QUARTER ENDED SEPTEMBER 30, 2026, (AS COMPARED TO Q2 OF PREVIOUS YEAR)  Domestic Sales was at Rs 944.5 Crores (PY Rs 765.4 Crores); growth of 23.4%  Export Sales for the quarter was at Rs 14.8 Crores (PY Rs 21.3 Crores)  Total Sales was at

  8. Slide 8: Key Performance Highlights Q2 (Continued)

    PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 2nd QUARTER ENDED SEPTEMBER 30, 2026, (AS COMPARED TO Q2 OF PREVIOUS YEAR) (Continued…)  Exceptional Item (Contd…):  Further during this quarter Company has recognised an impairment loss of Rs 2 Crores against their investment in the Compulsori

  9. Slide 9: Key Performance Highlights of Half Year Ended September 30, 2026

    PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS OF HALF YEAR ENDED SEPTEMBER 30, 2026 (AS COMPARED TO HALF YEAR ENDED SEPTEMBER 30, 2025)  Domestic Sales was at Rs 1703.1 Crores (PY Rs 1324.6 Crores); growth of 28.6%  Export Sales for the 1st half year was at Rs 27.6 Crores (PY Rs 36.8 Crores) 

  10. Slide 10: Half Year Highlights (Continued)

    PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS OF HALF YEAR ENDED SEPTEMBER 30, 2026 (AS COMPARED TO HALF YEAR ENDED SEPTEMBER 30, 2025) (Continued…)  Exceptional Item (Contd…): o Investment Impairment Loss – Rs 15.5 Crores  Impairment loss due to divestment of the shareholding in Ultrafresh Mo

  11. Slide 11: Key Business Facts for Q2 & Half Year

    PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q2 & HALF YEAR OF 2026-27  The Company reported strong and broad-based growth across channels and regions during the quarter, underpinned by sustained consumer demand for induction cooktops, electrical appliances, induction-based pressure cookers, cookw

  12. Slide 12: Key Business Facts (Continued)

    PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q2 & HALF YEAR OF 2026-27 (Continued…)  The Company maintained a healthy free cash balance of more than ₹755 Crores as of September 30, 2026, including short-term liquid investments, reflecting its strong liquidity position while continuing to fund capi

  13. Slide 13: Sales Breakup – Standalone – Q2

    PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR 2nd QUARTER (In Rs. Crores) Q2 Q2 Q2 Q2 GROWTH 2026-27 2025-26 2024-25 2023-24 COOKERS 275.2 231.9 18.7% 214.8 210.9 COOKWARE 162.6 126.4 28.7% 118.6 106.7 APPLIANCES 462.5 374.4 23.5% 332.0 316.9 OTHERS 44.1 32.6 35.2% 29.9 30.9 EXPORTS 14.8 21

  14. Slide 14: Sales Breakup – Standalone – 1st Half Year

    PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR 1st HALF YEAR (In Rs. Crores) 1st Half 1st Half 1st Half 1st Half GROWTH 2026-27 2025-26 2024-25 2023-24 COOKERS 507.7 412.3 23.1% 387.9 381.1 COOKWARE 300.8 224.3 34.1% 206.8 188.7 APPLIANCES 814.1 626.0 30.0% 575.7 567.1 OTHERS 80.5 61.9 30.1%

  15. Slide 15: Q2 Net Sales Over 5 Years (Standalone)

    Q2 NET SALES OVER 5 YEARS (STANDALONE) 21.9% 959.3 807.9 786.6 683.7 708.5 11.0% -0.1% 3.6% -15.4% 2022-23 2023-24 2024-25 2025-26 2026-27 Net Sales (Rs Crores) Sales Growth %

  16. Slide 16: Q2 Operating EBITDA Over 5 Years (Standalone)

    Q2 OPERATING EBITDA OVER 5 YEARS (STANDALONE) * Operating EBITDA before Strategy Expenses Q2 2026-27 18.0% Q2 2025-26 15.0% 17.9%* Q2 2024-25 12.0% 14.8% 171.7 12.8% * 12.3% 10.9% * 119.7 100.5 83.8 76.9 2022-23 2023-24 2024-25 2025-26 2026-27 Operating EBITDA (Rs Crores) Operating EBITDA %

  17. Slide 17: 1st Half Net Sales Over 5 Years (Standalone)

    1ST HALF NET SALES OVER 5 YEARS (STANDALONE) 27.1% 1730.7 20.8% 1407.6 1361.4 1233.7 1259.8 8.1% 2.1% -12.4% 2022-23 2023-24 2024-25 2025-26 2026-27 Net Sales (Rs Crores) Sales Growth %

  18. Slide 18: 1st Half Operating EBITDA Over 5 Years (Standalone)

    1ST HALF OPERATING EBITDA OVER 5 YEARS (STANDALONE) * Operating EBITDA before Strategy Expenses H1 2026-27 15.8% 15.1%* 14.6% H1 2025-26 13.7% H1 2024-25 11.7% 12.3% 260.5 * 11.1% * 11.0% 205.1 152.3 151.4 138.8 2022-23 2023-24 2024-25 2025-26 2026-27 Operating EBITDA (Rs Crores) Operating EBITDA %

  19. Slide 19: Subsidiaries: UK Subsidiary – Horwood Homewares Ltd

    SUBSIDIARIES PERFORMANCE HIGHLIGHTS – Q2 OF FY 2026-27 UK SUBSIDIARY – HORWOOD HOMEWARES LTD  Horwood achieved a sale of £ 3.5 million during Q2 FY27 (PY £ 3.2 million); growth of 7.3% and a sale of £ 6.0 million during 1st Half of FY27 (PY £ 5.6 million); growth of 7.8%  Horwood’s Operating EBITD

  20. Slide 20: Subsidiaries: Ultrafresh Modular Solutions Limited

    SUBSIDIARIES PERFORMANCE HIGHLIGHTS – Q2 OF FY 2026-27 INDIAN SUBSIDIARY – ULTRAFRESH MODULAR SOLUTIONS LIMITED  Ultrafresh achieved a sale of Rs 6.0 Crores during Q2 FY27 [PY Q1: Rs 9.2 Crores] and Rs 16.0 Crores during 1st half year FY27 [PY H1: Rs 18.0 Crores]  Ultrafresh’s Operating EBITDA for

  21. Slide 21: Going Forward

    GOING FORWARD  India remains one of the fastest-growing major economies globally, with GDP growth expected to remain around 7% in FY27, supported by resilient domestic consumption, infrastructure investment, a strengthening manufacturing base, and healthy private-sector credit growth.  Growth cont

  22. Slide 22: Going Forward (Continued)

    GOING FORWARD  While the outlook remains positive, inflation, energy prices, and geopolitical uncertainties remain key risks. Elevated crude oil prices, adverse weather conditions, and persistent inflationary pressures could impact consumer spending and corporate margins, with limited scope to full

  23. Slide 23: 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

  24. Slide 24: Product Launches: Kitchenware & Kitchen Appliances Q2 FY 26-27

    PRODUCT LAUNCHES Kitchenware & Kitchen Appliances Q2 FY 26-27

  25. Slide 25: Kitchenware

    MAKE PERFECTLY FLUFFY IDLIS IN MINUTES L— TRI PLY| SPLENDID PERFORMANCE & ELEGANCE FOR A LIFETIME TRI-PLY SPLENDID BIRYANI POT a ci) > BIRYANI POT

  26. Slide 26: Kitchen Appliances

    Kitchen Appliances NOVELTY LINE EXTENSION LINE EXTENSION NOVELTY Timbre MG 750 W 3 J / 4 J Celesta 4J Crysta ICT Duo Cook (Electric Rice Cooker+ Electric Pressure Cooker) Blaze Infra 2200

  27. Slide 27: 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 26

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