Tcpl Packaging Limited · NSE:TCPLPACK
Tcpl Packaging — Q1 FY2027 Earnings Presentation
18 slides from Tcpl Packaging's earnings presentation, Aug 11, 2026
Slide 1: Presentation on Un-Audited Financial Results for Q1 FY2027
August 11, 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:- Pre
Slide 2: Q1 FY27 Results Presentation
Q1 FY27 Results Presentation August 11, 2026
Slide 3: Company Overview
Company Overview 2
Slide 4: 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 corr
Slide 5: Q1 FY27 - Key Financial Highlights Consolidated
Q1 FY27 - Key Financial Highlights Consolidated Total Income (Rs. Cr.) EBITDA* (Rs. Cr.) Cash Profit (Rs. Cr.) 494.9 427.0 87.9 74.6 75.6 48.5 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Shift % (Y-o-Y) 15.9% Shift % (Y-o-Y) 17.3% Shift % (Y-o-Y) 56.0% Margins (%) Margins (%) 17.5% 17.8% 11.4% 1
Slide 6: Q1 FY27 - Key Financial Highlights Standalone
Q1 FY27 - Key Financial Highlights Standalone Total Income (Rs. Cr.) EBITDA* (Rs. Cr.) Cash Profit (Rs. Cr.) 476.8 84.0 412.2 74.1 72.3 48.3 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Shift % (Y-o-Y) 15.7% Shift % (Y-o-Y) 13.4% Shift % (Y-o-Y) 49.8% Margins (%) Margins (%) 18.0% 17.6% 11.8% 15.
Slide 7: Management Message
Management Message Commenting on the record performance for Q1 FY2027 Mr. Saket Kanoria, Chairman & Managing Director, TCPL Packaging Limited said: “FY2027 has commenced on a strong note, with TCPL delivering broad-based and profitable growth. During the quarter, revenue increased by 16% Y-o-Y, EBIT
Slide 8: Key Development: Expansion of Flexible Packaging Capacity
Key Development • With the existing Flexible Packaging facility operating at optimal levels, TCPL is adding a new manufacturing line to support continued growth, enhance capacity and Expansion of strengthen its market position Flexible Packaging • The expansion will create headroom to address growin
Slide 9: Key Development: Foray into Lithium-Ion Battery Separator Films
Key Development • Strategic entry into the Advanced Chemistry Cell (ACC) battery materials value chain, creating a new growth platform in advanced energy materials • Leverages the Group’s core competencies in specialised films, polymer processing, precision manufacturing, R&D, process control Foray
Slide 10: Consolidated P&L Statement
Consolidated P&L Statement Particulars (Rs. crore) Q1 FY27 Q1 FY26 Y-o-Y Change (%) FY26 FY25 Y-o-Y Change (%) Revenues from Operations 486.3 418.3 16.3% 1782.1 1742.6 2.3% Other Operating Income 6.6 6.4 3.4% 28.1 27.7 1.5% Total Revenues 493.0 424.7 16.1% 1810.2 1770.3 2.3% Other Income 2.0 2.3 -15
Slide 11: Standalone P&L Statement
Standalone P&L Statement Particulars (Rs. crore) Q1 FY27 Q1 FY26 Y-o-Y Change (%) FY26 FY25 Y-o-Y Change (%) Revenues from Operations 467.6 403.3 15.9% 1709.3 1669.7 2.4% Other Operating Income 6.4 6.1 4.4% 26.8 26.7 0.5% Total Revenues 474.0 409.5 15.8% 1736.1 1696.4 2.3% Other Income 2.9 2.8 2.9%
Slide 12: Q1 FY27: Financial & Operational Discussions
Q1 FY27: Financial & On a Consolidated basis, Total Income stood at Rs. 494.9 crore as against Rs. 427.0 crore, up 15.9% y-o-y Operational • Total Income grew 16% YoY, supported by healthy growth across Folding Cartons and Discussions Total Income Flexible Packaging, with strong domestic demand and
Slide 13: Balance Sheet Snapshot – Consolidated
Balance Sheet Snapshot – Consolidated Net-worth Capital Employed Fixed Assets (Gross) Rs. 718.8 Crore Rs. 1,293.5 Crore Rs. 1,327.3 Crore Cash & Investments Net Debt Net Working Capital Days Rs. 20.0 Crore Rs. 554.7 Crore 96 Days Note: As on 31st March 2026 12
Slide 14: 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 15: Annexure
Annexure
Slide 16: Conference Call Details
Conference Call Details Time 2:30 PM IST on Wednesday, August 12, 2026 To enable participants to connect to the conference call without having to wait for an operator, please register at the below mentioned link: Q1 FY2027 Pre-registration Earnings Conference Call Primary dial-in + 91 22 6280 1141 /
Slide 17: About Us
About Us TCPL Packaging Limited (TCPL) (BSE: 523301, NSE: TCPLPACK), is one of India’s leading producers of sustainable packaging solutions for For further information, please contact: customers across industries. The Company partners with customers to provide paperboard-based packaging solutions in
Slide 18: Thank You
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