Tcpl Packaging Limited · NSE:TCPLPACK
Tcpl Packaging — Q4 FY2026 Earnings Presentation
23 slides from Tcpl Packaging's earnings presentation, May 28, 2026
Slide 1: Exchange filing cover letter for earnings presentation
May 28, 2026 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:- Earnin
Slide 2: Q4 & FY2026 Earnings Presentation
Q4 & FY2026 Earnings Presentation 28 May 2026
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: Q4 FY26 - Key Financial Highlights Consolidated
Q4 FY26 - Key Financial Highlights Consolidated Total Income (Rs. Cr.) EBITDA* (Rs. Cr.) Cash Profit (Rs. Cr.) 465.2 426.0 80.8 75.7 57.9 60.8 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Shift % (Y-o-Y) 9.2% Shift % (Y-o-Y) 6.6% Shift % (Y-o-Y) 5% Margins (%) Margins (%) 17.8% 17.4% 13.7% 13.4%
Slide 5: Q4 FY26 - Key Financial Highlights Standalone
Q4 FY26 - Key Financial Highlights Standalone Total Income (Rs. Cr.) EBITDA* (Rs. Cr.) Cash Profit (Rs. Cr.) 448.1 411.7 78.7 72.5 59.3 55.1 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Shift % (Y-o-Y) 8.8% Shift % (Y-o-Y) 8.5% Shift % (Y-o-Y) 7.5% Margins (%) Margins (%) 17.6% 17.6% 13.5% 13.6%
Slide 6: Management Message
Management Message Commenting on the performance for Q4 & FY2026 Mr. Saket Kanoria, Chairman & Managing Director, TCPL Packaging Limited said: “Our performance during the quarter was supported by continued strength in the domestic business, where volume growth remained ahead of underlying consumer m
Slide 7: Key Development
Key Development TCPL Recognized with EcoVadis Bronze Medal in Debut Assessment • Awarded the EcoVadis Bronze Medal in its first sustainability assessment, placing TCPL among the top 35% of companies assessed globally • Recognition reflects progress across environment, ethics, labour & human rights,
Slide 8: Key Development
Key Development Strengthening ESG Commitment through UNGC Participation • TCPL formally committed to the United Nations Global Compact (UNGC) and its 10 Principles, reinforcing its alignment with globally recognised responsible business practices • Recognition through the UNGC Participation Certific
Slide 9: Consolidated P&L Statement
Consolidated P&L Statement Particulars (Rs. crore) Q4 FY26 Q4 FY25 Y-o-Y Change (%) FY26 FY25 Y-o-Y Change (%) Revenues from Operations 446.8 416.2 7.3% 1,782.1 1,742.6 2.3% Other Operating Income 7.1 6.1 15.3% 28.1 27.7 1.5% Total Revenues 453.8 422.4 7.4% 1,810.2 1,770.3 2.3% Other Income 11.4 3.7
Slide 10: Standalone P&L Statement
Standalone P&L Statement Particulars (Rs. crore) Q4 FY26 Q4 FY25 Y-o-Y Change (%) FY26 FY25 Y-o-Y Change (%) Revenues from Operations 429.3 403.7 6.3% 1709.3 1669.7 2.4% Other Operating Income 6.8 5.9 14.5% 26.8 26.7 0.5% Total Revenues 436.1 409.6 6.5% 1736.1 1696.4 2.3% Other Income 12.0 2.0 494.6
Slide 11: Q4 FY26: Financial & Operational Discussions (Y-o-Y)
Q4 FY26: Financial & Operational Discussions (Y-o-Y) Total Income On a Consolidated basis, Total Income stood at Rs. 465.2 crore as against Rs. 426.0 crore, up 9.2% • Consolidated total income improved on the back of resilient domestic demand despite export headwinds • Continue expanding internation
Slide 12: Balance Sheet Snapshot – Consolidated
Balance Sheet Snapshot – Consolidated Net-worth Capital Employed Rs. 718.8 Crore Rs. 1,293.5 Crore Fixed Assets (Gross) Cash & Investments Rs. 1,327.3 Crore Rs. 20.0 Crore Net Debt Net Working Capital Days Rs. 554.7 Crore 96 Days Note: As on 31st March 2026 11
Slide 13: Awards & Accolades Received in FY26
Awards & Accolades Received in FY26 Recognized by Marico Industries Ltd. for Industry Best Practices o Awarded in the Industry Best Practices category at Marico’s 8th Supplier Quality Excellence Meet 2026 o Recognition reflects TCPL’s commitment to quality excellence, collaboration, and continuous i
Slide 14: Awards & Accolades Received in FY26
Awards & Accolades Received in FY26 Won Six Honors at SIES SOP Star Awards 2026 o Secured six awards, including the President’s Award for Innovation & Sustainability, at the SIES SOP Star Awards 2026 o The recognition reflects TCPL’s commitment to advancing packaging innovation while delivering sust
Slide 15: Awards & Accolades Received in FY26
Awards & Accolades Received in FY26 Honoured with the Most Preferred Workplace Award 2025-2026 o Recognised in the Manufacturing Category at the 4th Edition of the Most Preferred Workplace Awards, presented by Team Marksmen in partnership with Times Now and Business Standard o Recognition underscore
Slide 16: ESG Performance Snapshot
ESG Performance Snapshot 50% 7.5% 37% increase in renewable energy adoption in FY25 reduction in water intensity in FY25 growth in CSR expenditure in FY25 25,000+ ₹5.10 Cr 57.71% beneficiaries of CSR initiatives invested in sustainability-focused R&D biodegradable raw material sourcing 100% 10+ empl
Slide 17: Driving Sustainable Packaging Innovation
Driving Sustainable Packaging Innovation Sustainable Material Strategy Advanced Technology Investment • Recyclable & compostable paperboard packaging • Installation of 5-layer blown film line • Blend of virgin (renewable) and recycled (Reifenhauser, Germany) paperboard • Enables production of high-p
Slide 18: Environmental Stewardship Strategy
Environmental Stewardship Strategy Energy & Emissions Management Water Stewardship & Conservation Waste Management & Circularity • Carbon Neutrality Target: Scope 1 & • Digital Flow Meters: Real-time monitoring • 95.65% Non-Hazardous Waste Scope 2 by 2040 & control • Paperboard Scrap: Fully recycled
Slide 19: Commitment to Carbon Neutrality by 2040
Commitment to Carbon Neutrality by 2040 Defined Climate Target Renewable Energy Expansion • Carbon neutrality for Scope 1 & Scope 2 • Solar installations across facilities emissions by 2040 • Installed capacity: ~4,516 kWp • Anchored to FY 2023-24 baseline • Progressive increase in renewable energy
Slide 20: Annexure
Annexure 19
Slide 21: Conference Call Details
Conference Call Details Q4 & FY2026 Earnings Conference Call Time 4:00 PM IST on Wednesday, June 3, 2026 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 22: 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 23: Thank You
Thank You