Technocraft Industries (india) Limited · NSE:TIIL
Technocraft Industries (india) — Q1 FY26 Earnings Presentation
47 slides from Technocraft Industries (india)'s earnings presentation, Aug 11, 2025
Slide 1: Filing cover letter to stock exchanges
Technocraft Industries (India) Limited Regd. Office: Technocraft House, A-25, Road No. 03, MIDC Industrial Estate, Andheri (East), Mumbai - 400093, Maharashtra, India Tel: 022-4098 2222; Fax No. 4098 2200; CIN No. L28120MH1992PLC069252 E-mail: investor@technocraftgroup.com ; website: www.technocraft
Slide 2: Where The Best Is Yet To Come
Where The Best Is Yet To Come INVESTOR PRESENTATION Q1 Q4 FY26 FY24 Restricted Circulation Technocraft Industries|(India) Technocraft Ltd. | www.technocraftgroup.com Industries, India Ltd. | www.technocraftgroup.com
Slide 3: Disclaimer
DISCLAIMER This presentation and the following discussion may contain “forward looking statements” by Technocraft Industries (India) Ltd. (“TIIL” or “the company”) that are not historical in nature. These forward looking statements, which may include statements relating to future state of affairs, r
Slide 4: Technocraft Industries (India) Ltd.
TECHNOCRAFT INDUSTRIES (INDIA) LTD. A leading and well diversified Industrial Group. A Government recognized International Trading House accredited with National Award Trophy for outstanding export performance. Exports to more than 80 countries worldwide. Manufactures and exports multiple products l
Slide 5: Technocraft established in 1972 with Steel Drum Closures
Technocraft was established in Year 1972 with manufacturing of Steel Drum Closures and with constant innovation and expansion today it is the largest producer and exporter of Drum Closures in the world. In 1994 it diversified into manufacturing and exports of Steel Tubes which was later forward inte
Slide 6: The Journey
THE JOURNEY 1972 1993 1994 1997 1998 2000 Setup of Drum Setup of 1st Acquisition Setup of 100% Setup of Foreign Setup of Technosoft Closures foreign subsidiary of Tube EOU Yarn Division subsidiary in (Engineering Division in UK Division Poland Services) 2015 2010 2008 2007 2006 2005 Acquired a US Sc
Slide 7: Group Chart
GROUP CHART Engineering Textiles Engineering Services [Manufacturing] Scaffoldings Consulting, Innovation, Drum Closures Automation Etc. Systems Metal Plastic Cotton Yarn Knitted Fabric Garment Drum Closures Drum Closures Scaffolding Infra Aluminium Formwork Systems Formwork (Mach one) Technocraft I
Slide 8: Geographical Presence
GEOGRAPHICAL PRESENCE India Canada New Zealand • Technocraft NZ Ltd • Shivale Infraproducts Pvt. Ltd. • Technosoft Integrated Solutions Inc • Techno Defence Pvt. Ltd. • Technocraft Fashions Ltd. Germany • Technocraft Textiles Ltd. • Technocraft Formworks Pvt. Ltd. China • Technocraft Extrusions Pvt.
Slide 9: Drum Closures – Overview
DRUM CLOSURES – OVERVIEW The company specializes in manufacturing and supply of Steel Drum Closure. Manufacturing facilities are supplemented with good Research and Development facilities and facilities for Quality Control, Testing and Packaging. The Company is the largest manufacturer of steel drum
Slide 10: Drum Closures – Strength
DRUM CLOSURES – STRENGTH Complete product portfolio 01 • Flanges, Gaskets, Epoxy and Phenolic Lacquered Closures • Stainless Steel Closures • Lever Latches for Fiber and Metal Drum Locking Rings Relationships 02 • Marketing & Distribution setup spreads to over 80 countries • Largest market share glo
Slide 11: Scaffolding Systems – Overview
SCAFFOLDING SYSTEMS – OVERVIEW The Company is into manufacturing of high quality and high-performance engineering modular panel shoring system which is used in residential and commercial building constructions, Industries, and Infrastructure. Company manufactures high quality steel tubes in-house wh
Slide 12: Scaffolding Systems – Products
SCAFFOLDING SYSTEMS – PRODUCTS Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 13: Scaffolding Systems – Products
SCAFFOLDING SYSTEMS – PRODUCTS Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 14: Scaffolding Systems – Projects Snap Shots
Scaffolding Systems – Projects snap shots SCAFFOLDING SYSTEMS – PROJECTS SNAP SHOTS Ringlock System used for Washington, USA Bridge repair Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 15: Scaffolding Systems – Projects Snap Shots
SCAFFOLDING SYSTEMS – PROJECTS SNAP SHOTS Ringlock + Machplus System used for Over head water tank construction at Qatar Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 16: Scaffolding Systems – Use of Latest Technology
SCAFFOLDING SYSTEMS – USE OF LATEST TECHNOLOGY Robot welding at Scaffolding Dept. Pick & Place Robot Robot at Mach one (Aluminium Welding) Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 17: Recent Project – Technocraft Extrusions Pvt Ltd
SCAFFOLDING SYSTEMS – RECENT PROJECT – TECHNOCRAFT EXTRUSIONS PVT LTD The Company through its wholly owned subsidiary - Technocraft Extrusions Pvt. Ltd. (TEPL) has setup a state of Art Aluminum Extrusion manufacturing unit at Bidkin region of Aurangabad in Maharashtra. TIIL is already having Aluminu
Slide 18: Recent Project – Technocraft Formworks Pvt Ltd
SCAFFOLDING SYSTEMS - RECENT PROJECT– TECHNOCRAFT FORMWORKS PVT LTD The Company through its wholly owned subsidiary - Technocraft Formworks Pvt. Ltd. (TFPL) has setup a state of Art Aluminum Fabrication and Steel Fabrication manufacturing unit at Bidkin region of Aurangabad in Maharashtra. TIIL is a
Slide 19: Mach Deck, Mach One, Pier Head, Mach AluPly
Mach Deck Mach One Technocraft Industries (India) Ltd. | www.technocraftgroup.com Pier Head Segment Mach AluPly
Slide 20: Textile – Overview
TEXTILE – OVERVIEW Company has integrated Textile plant for manufacturing Cotton Yarn, Fabric (Greige & Dyed) and Garments in India. A. Spinning – Cotton Yarn B. Knitted Fabric and Dyed Yarn C. Dyeing & Finishing D. Garments Company has units for Company is Manufacturing Equipped with Fabric dyeing
Slide 21: Textile – Products
TEXTILE – PRODUCTS Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 22: Technosoft Engineering Projects Ltd. – Overview
TECHNOSOFT ENGINEERING PROJECTS LTD. – OVERVIEW Technosoft Engineering Projects Limited is a subsidiary of Technocraft Industries (India) Ltd. It is a global technology services company offering broad-based engineering, designing and IT services using a variety of client-partnership models for deliv
Slide 23: Technosoft Engineering – Industry Verticals
TECHNOSOFT ENGINEERING PROJECTS LTD. – INDUSTRY VERTICALS Empowering Industries Through Innovative Solutions Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 24: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Shanti Seva Nidhi Shanti Seva Nidhi (SSN), a public charitable Trust, is a CSR activity of Technocraft. It was established in 1994 with the view to develop technology in the region and with objectives of running Educational Institutes, providing Medical Assistance, ar
Slide 25: Consolidated P&L Statement – Quarterly Financial Results
CONSOLIDATED PROFIT & LOSS STATEMENT – QUARTERLY FINANCIAL RESULTS % Amount in INR Lakhs Change Particulars Apr - June 25 Jan - Mar 25 Apr - June 24 Y-o-Y (3 months) Operating Revenue 63,285 70,228 62,040 2% Other Income 3,878 2884 3,016 29% Total Revenue 67,163 73,112 65,056 3% Cost of Goods Sold 2
Slide 26: Consolidated P&L Statement – TTM
CONSOLIDATED PROFIT & LOSS STATEMENT – TTM Amount in INR Lakhs % Particulars July 24 - June 25 July 23 - June 24 Change Operating Revenue 2,60,803 2,24,552 16% Other Income 10,913 10,567 3% Total Revenue 2,71,716 2,35,119 16% Cost of Goods Sold 1,20,992 1,05,554 15% Employee benefits expense 34,481
Slide 27: Ratios
RATIOS YOY YOY TTM TTM Ratios Apr 25 – June 25 Apr 24 – June 24 July 24 - June 25 July 23 - June 24 Operating Margin 19% 20% 16% 18% Net Profit Margin 13% 14% 10% 12% Debt Equity Ratio 0.48 Times 0.41 Times 0.48 Times 0.41 Times Current Ratio 1.84 Times 1.99 Times 1.84 Times 1.99 Times Debtors (INR
Slide 28: Consolidated Segmental Analysis – Revenue (Quarterly)
CONSOLIDATED SEGMENTAL ANALYSIS – REVENUE (QUARTERLY) % Amount in INR Lakhs Change Income from continued operations Apr - June 25 Jan - Mar 25 Apr - June 24 Y-o-Y (3 months) Drum Closure Division 15,257 16,619 15,098 1% Scaffoldings Division 30,844 31,390 33,408 -8% Textiles Division 12,273 18,055 1
Slide 29: Consolidated Segmental Analysis: EBIT (Quarterly)
CONSOLIDATED SEGMENTAL ANALYSIS: EBIT (QUARTERLY) % Segment Results Amount in INR Lakhs Change Profit/(Loss) after Depreciation but Before Finance Cost Y-o-Y (3 Apr - June 25 Jan - Mar 25 Apr - June 24 and Tax months) Drum Closure Division 6,148 6,560 5,571 10% Scaffoldings Division 3,697 3,768 5,30
Slide 30: Consolidated Segmental Analysis: Revenue (TTM)
CONSOLIDATED SEGMENTAL ANALYSIS: REVENUE (TTM) Amount in INR Lakhs % Income from continued operations July 24 - June 25 July 23 - June 24 Change Drum Closure Division 61,925 56,620 9% Scaffoldings Division 1,21,948 1,09,243 12% Textiles Division 61,101 45,660 34% Engineering & Designing Services 22,
Slide 31: Consolidated Segmental Analysis: EBIT (TTM)
CONSOLIDATED SEGMENTAL ANALYSIS: EBIT (TTM) Amount in INR Lakhs % Segment Results July 24 - June 25 July 23 - June 24 Change Drum Closure Division 22,662 20,107 13% Scaffoldings Division 15,275 15,970 -4% Textiles Division -3,214 -2,474 - Engineering & Designing Services 3,068 3,702 -17% Others -150
Slide 32: Consolidated Financials Revenue, PBT & Margin
CONSOLIDATED FINANCIALS REVENUE, PBT & MARGIN Amount in INR Lakhs YoY ( 3 months) TTM Particulars Jun-24 Jun-25 Jun-24 Jun-25 Income from Continuing Operations 62,040 63,285 2,24,552 2,60,803 Profit Before Tax (Before Exceptional Items) 11,102 10,758 37,414 34,981 Margins 18% 17% 17% 13% 70,000 25%
Slide 33: Drum Closures Business – Volume
DRUM CLOSURES BUSINESS – VOLUME YoY (3 Months) TTM Sales Volume Sales Volume Jun-24 Jun-25 Jun-24 Jun-25 Drum Closures (Lakhs Sets) Drum Closures (Lakhs Sets) 176 170 671 731 (India + China) (India + China) Clamps (Lakhs Pcs) 64 69 Clamps (Lakhs Pcs) 260 248 Metal Capseals (Lakhs Pcs) 39 30 Metal Ca
Slide 34: Drum Closures Business – Financials
DRUM CLOSURES BUSINESS – FINANCIALS INR Lakhs YoY ( 3 months) TTM Consolidated Financials Consolidated Financials Jun-24 Jun-25 Jun-24 Jun-25 Revenue 15,098 15,257 Revenue 56,260 61,925 Segment Result - EBIT 5,571 6,148 Segment Result - EBIT 20,107 22,662 Margins 37% 40% Margins 36% 37% RoCE 63% 70%
Slide 35: Scaffoldings & Formworks Business – Volume
SCAFFOLDINGS & FORMWORKS BUSINESS – VOLUME YoY ( 3 months) TTM Sales Volume Sales Volume Jun-24 Jun-25 Jun-24 Jun-25 Scaffoldings (MT) 8,618 8,673 Scaffoldings (MT) 25,922 32,852 Formwork (MT) 440 485 Formwork (MT) 3,929 4,189 MachOne (MT) 2,933 6,056 MachOne (MT) 10,523 19,204 10000 35000 9000 3000
Slide 36: Scaffoldings & Formwork Business – Financials
SCAFFOLDINGS & FORMWORK BUSINESS – FINANCIALS INR Lakhs YoY ( 3 months) TTM Consolidated Financials Consolidated Financials Jun-24 Jun-25 Jun-24 Jun-25 Revenue 33,408 30,844 Revenue 1,09,243 1,21,948 Segment Result - EBIT 5,301 3,697 Segment Result - EBIT 15,970 15,275 Margins 16% 12% Margins 15% 13
Slide 37: Textile Business – Volume
TEXTILE BUSINESS – VOLUME YoY ( 3 months) TTM Sales Volume Sales Volume Jun-24 Jun-25 Jun-24 Jun-25 Yarn - (MT) 1,770 3,245 Yarn - (MT) 8,164 15,031 Grey Fabric (MT) 265 67 Grey Fabric (MT) 487 469 Dyed Fabric (MT) 439 415 Dyed Fabric (MT) 2,446 2,671 Garments (Lakhs Pcs) 10 15 Garments (Lakhs Pcs)
Slide 38: Textile Business – Financials
TEXTILE BUSINESS – FINANCIALS INR Lakhs YoY ( 3 months) TTM Consolidated Financials Consolidated Financials Jun-24 Jun-25 Jun-24 Jun-25 Revenue 10,420 12,273 Revenue 45,660 61,101 Segment Result - EBIT -1237 -577 Segment Result - EBIT -2,474 -3,214 Margins -12% -5% Margins -5% -5% 14,000 0% 70,000 0
Slide 39: Engineering & Designing Services – Financials
ENGINEERING & DESIGNING SERVICES – FINANCIALS INR Lakhs YoY ( 3 months) TTM Consolidated Financials Consolidated Financials Jun-24 Jun-25 Jun-24 Jun-25 Revenue 4,973 6,288 Revenue 20,610 22,286 Segment Result - EBIT 850 950 Segment Result - EBIT 3,702 3,068 Margins 17% 15% Margin 18% 14% RoCE 49% 45
Slide 40: Drum Closures – Segment Outlook
DRUM CLOSURES – SEGMENT OUTLOOK Revenue from Operations has marginally increased from ₹ 151 Crores to ₹ 153 Crores for quarter ended June 2025 on year-on- year basis. EBIT increased by 10% from ₹ 56 crores to ₹ 61 crores, supported by margin improvement and continuous process improvement. In-spite o
Slide 41: Scaffoldings & Formworks – Segment Outlook
SCAFFOLDINGS & FORMWORKS – SEGMENT OUTLOOK Revenue from Operations reduced from ₹ 334 Crores to ₹ 308 Crores for quarter ended June 2025, on year-on-year basis. EBIT reduced from ₹ 53 Crores to ₹ 37 Crores. This industry has evidenced disturbances due to geopolitical situation and uncertainties caus
Slide 42: Textile – Segment Outlook
TEXTILE – SEGMENT OUTLOOK Revenue from Operations of Textile (Fabric, Garment and Yarn) Division increased from ₹ 104 Crores to ₹ 123 Crores for quarter ended June 2025, year on year basis. EBIT stood at ₹ - 6 Crores as against ₹ - 12 crores for quarter ended June 2025, on year-on- year basis. The T
Slide 43: Engineering Designing Services – Segment Outlook
ENGINEERING DESIGNING SERVICES – SEGMENT OUTLOOK Revenue from Operations has increased from ₹50 crores to ₹63 crores for quarter ended June 2025 on year-on-year basis . EBIT has increased from ₹8.5 Crores to ₹ 9.5 Crores. Engineering Division of the Company has been growing steadily & the same is ex
Slide 44: Credit Rating
CREDIT RATING Total Bank Loan Long Term Rating : Short Term Rating : Facilities Rated : CRISIL AA-/ Stable CRISIL A1+ Rs. 976 crore Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 45: Shareholding & Equity Structure (as on 30.06.2025)
SHAREHOLDING & EQUITY STRUCTURE (as on 30.06.2025) Shareholding Pattern as on 30.06.2025 13.38 2.58 2.68 4.45 2.16 74.75 Promoters Mutual Fund Alternate Investment Funds Foreign Investors including NRI Indian Body Corporate Others Retail Public Technocraft Industries (India) Ltd. | www.technocraftgr
Slide 46: Share Price on BSE
SHARE PRICE ON BSE TIIL Share Price on BSE Sensex (Index of BSE) 4000 86000 84000 3500 82000 TIIL Share Price on BSE Sensex (Index of BSE) 3000 80000 2500 78000 2000 76000 74000 1500 72000 1000 70000 500 68000 0 66000 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July 2024 - June 2025 Technocra
Slide 47: Thank You
THANK YOU For any clarifications, pls contact: Mr. Anil Gadodia. Head – Finance. anil.gadodia@technocraftgroup.com Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Technocraft Industries (India) — Q1 FY26 Earnings Presentation on 6ix