Pyramid Technoplast Ltd. · NSE:PYRAMID
Pyramid Technoplast — Q3 FY26 Earnings Presentation
38 slides from Pyramid Technoplast's earnings presentation, Feb 10, 2026
Slide 1: Exchange filing cover letter
SEC: 59/2025-26 Date: February 10, 2026 National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, 5th Floor, 1st Floor, New Trading Ring, Plot No. C/1, G Block, Rotunda Bldg., P. J. Towers, Bandra- Kurla Complex, Dalal Street, Fort, Bandra (East), Mumbai – 400 051 Mumbai 400 001 Symbol: PYRA
Slide 2: Q3 & 9M FY26 Investor Presentation
PYRAMID TECHNOPLAST LTD. Q3 & 9M FY26 Investor Presentation February 2026
Slide 3: Safe Harbor
This presentation and the accompanying slides (the “Presentation”), which have been prepared by Pyramid Technoplast Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 4: Index
Index Business Overview & Strategic Highlights Financial Overview Annexure 3
Slide 5: Company Overview
Company Overview Founded in 1997, Pyramid is a prominent industrial packaging company known for 01 our polymer-based molded products Specialize in rigid Intermediate Bulk Containers (IBCs), Polymer Drums 02 and Mild Steel Drums used by the chemical, agrochemical, specialty chemical, and pharmaceutic
Slide 6: Pyramid Technoplast: At a glance
Pyramid Technoplast : At a glance 26 Years of 9 Excellence in bulk Manufacturing Pan-India 500+ facilities at Strategic Presence Satisfied customer Industrial Packaging locations Solutions 75,856 MTPA 99 500+ Production Capacity Fleet of Trucks Workforce We Offer: • Polymer Drums 38% 17% 0.50x Reven
Slide 7: Infrastructure in place; Volume to drive growth
Infrastructure in place; Volume to drive growth.. Volume up 22% on a YoY basis, Utilizations to further ramp Up.. Quarterly Capacity (MTPA) Volume (MT) 19,518 19,569 12,933 13,152 12,612 12,857 17,200 15,990 16,396 10,904 15,335 15,572 10,200 10,322 14,005 14,005 9,834 9,315 9,451 12,955 8,677 10,52
Slide 8: Driving Growth in Premium Segment: IBC Share Surges
Driving Growth in Premium Segment: IBC Share Surges Quarterly Trend Nine Months Trend 10% 12% 11% 17% 10% 10% 11% 11% 38% 32% 37% 31% 41% 43% 45% 42% Q3FY25 Q3FY26 9MFY25 9MFY26 Polymer Drums IBC MS Drums Other Operating Income* *Other Operating Income includes trading, sale of raw material, scrap a
Slide 9: Wada update: Strong operational momentum achieved in Q3FY26
Wada update: Strong operational momentum achieved in Q3FY26 • Production in HDPE and IBC lines are in full swing • MS Drum Capacity commissioned in Jan’26. • Overall, the utilization to ramp up to 80% in FY27. Overall Utilization for WADA plant HDPE: 72% Wada Drum Additional Capacity IBC: 47% Update
Slide 10: Recycling Plant Update
Commitment to sustainability, cost efficiency, and supply chain resilience – Recycling Plant Update Date of Commissioning : October 3rd , 2025 Key highlights of the plant: • Acquisition of ~4,448 sq. m of land in Bharuch • Investment of ₹8–10 crores, with an attractive payback period of ~2-3 years,
Slide 11: Green Energy Initiatives: Solar power plant update
Green Energy Initiatives to further improve the financial performance – Solar power plant update Date of Commissioning : October 30th , 2025 Key highlights of the plant: • 6 MW of the total planned capacity was commissioned in October’25. • Further, On 2nd February additional 5 MW commenced in Bharu
Slide 12: Q3 & 9M FY26 Performance
last Ltd rong: Safe: Superior PYR i MID
Slide 13: Volume growth ignites, operating leverage to drive margin expansion
Volume growth ignites, Operating leverage to drive margin expansion next.. Robust Volume Growth Across Segments; With Capex Done, Utilization Set to Soar Revenue in Q3 grew 5% YoY, backed by strong overall volume growth of 21% — with IBC up 37%, HDPE drums up 16%, and MS drums up 1%. The new Wada pl
Slide 14: Operational Performance
Operational Performance Value Volume Particulars UoM FY21 FY22 FY23 FY24 FY25 9MFY26 UoM FY21 FY22 FY23 FY24 FY25 9MFY26 Turnover Regular Business: Polymer Drums Rs. Cr 179 214 248 254 258 205 MTPA 15,930 16,636 16,811 18,934 20,385 16,946 MS Drums Rs. Cr 27 45 43 46 63 49 MTPA 1,717 2,359 4,726 5,3
Slide 15: Financial Highlights
Financial Highlights All amounts in Rs. Cr Revenue EBITDA and Margins (%) PAT and Margins (%) Quarter Performance 12 12 7 5 153 162 7.6% 7.4% 4.4% 3% Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 60 EBITDA and Margins (%) PAT and Margins (%) Revenue 50 486 9M Performance 40 39 20 35 19 30 420 20 10 8.2%
Slide 16: Q3 & 9M FY26 Performance
Q3 & 9M FY26 Performance All amounts in Rs. Cr *Note Gross Profit, EBITDA and margin calculations include other income 15
Slide 17: Q3FY26 Revenue Bridge
Q3FY26 Revenue Bridge All amounts in Rs. Cr 350 162 300 250 200 28 -11 -10 153 150 100 50 0 Q3FY25 Revenue Vol growth + product Trading income Realization impact Q3FY26 Revenue mix impact Overall volume growth continues to remain strong in Q3FY26, increasing by 22% YoY . However, fluctuating raw mat
Slide 18: Q3FY26 EBITDA Bridge
Q3FY26 EBITDA Bridge All amounts in Rs. Cr 30 25 11.96 20 7.83 15 -6 -1 -0.11 11.77 10 5 0 EBITDA Q3FY25 Total Income Impact Other expense impact employee benefit impact COGS Impact EBITDA Q2FY26 The other expenses rose due to expansion activities over the course of year and initial stabilization of
Slide 19: Capex largely done
Capex largely done.. o Phase 1 operations commenced with one IBC line, 2 HDPE drum UNIT 8 lines, and 30K/month MS drum capacity. o Commercial production started for IBC and HDPE. Maharashtra o Operations commenced in January for MS Drums. (HDPE Drums, IBC & MS Drums) UNIT 9 o Land adjacent to Unit 6
Slide 20: Capex Trend and Outlook
Capex Trend and Outlook Capex* (Rs. Cr) Strategic Priorities Organic Growth & Green Energy Initiatives The planned outlay for FY27 stands at ~₹10-20 Cr 70-80 respectively. 70 Balance Sheet Strength To fund capex from internal accruals and cash balance. Marginal increase in debt due to captive solar
Slide 21: Financial Overview
last Ltd rong: Safe: Superior PYR i MID
Slide 22: Annual Performance
Annual Performance All amounts in Rs. Cr Particulars FY21 FY22 FY23 FY24 FY25 Revenue from Operations 313.5 400.4 480.0 532.4 591.3 Other Income 2.7 2.2 2.0 4.7 3.8 Total Income 316.2 402.6 482.0 537.2 595.1 Raw Material costs 229.8 298.7 362.9 402.8 449.5 Gross Profit 86.4 103.9 119.1 134.3 145.7 G
Slide 23: Balance Sheet
Balance Sheet All amounts in Rs. Cr Equity & Liabilities FY21 FY22 FY23 FY24 FY25 H1FY26 Assets FY21 FY22 FY23 FY24 FY25 H1FY26 Equity 3.9 3.9 31.3 36.8 36.8 36.8 Non-Current Assets Reserves 44.9 71.3 76.0 185.4 212.5 224.8 Fixed Assets 51.4 51.8 69.2 106.5 160.2 231.2 Net Worth 48.9 75.2 107.3 222.
Slide 24: Key Ratios (1/1)
Key Ratios (1/1) Net Debt* to Equity (In Times) Interest Coverage (In Times) 18.1 1.0 0.8 14.4 11.7 0.5 8.2 5.3 0.2 0.0 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Note: *Cash and cash equivalents consists of cash, bank and current investments 23
Slide 25: Key Ratios (1/2)
Key Ratios (1/2) Current Ratio (In Times) Fixed Asset Turnover Ratio (In Times) 2.6 7.6 7.7 2.3 5.8 1.6 4.4 1.4 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Fixed Asset Turnover Ratio= Revenue from Operations/ Average Total Fixed Assets 24
Slide 26: Key Ratios (1/3)
Key Ratios (1/3) Working Capital Cycle (In days) Earnings Per Share (In Rs.) 71 68 68 10.24 59 53 8.43 8.49 50 50 46 46 7.38 41 39 35 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Creditors Day Inventory Days Debtors Day 25
Slide 27: Annexure
Ltd ‘Superior PYRAMID
Slide 28: Our Journey
Our Journey 1997 1998 2003 Incorporation of Commenced production of Acquired majority shareholding in Company Polymer Drums at Silvassa. Company by Promoters and Promoter Group. 2011 2016 2014 2013 Expansion of production of Commence production Achieved Turnover of Expansion of production Polymer Dr
Slide 29: Our Key Strengths
Our Key Strengths… Comprehensive Product portfolio Experienced Promoters/Leadership team Diverse Customer Base Offering complete bulk industrial packaging solutions Quality standard Strategic locations of certification & quality tests Manufacturing units 28
Slide 30: IBC Containers - Streamlining Logistics and Enhancing Efficiency
IBC Containers - Streamlining Logistics and Enhancing Efficiency • Pyramid Technoplast is a leading manufacturer of rigid Intermediate Bulk Containers (IBCs), specializing in the production of 1000-liter capacity IBCs. • With a strong focus on organization, mobility, and integration capabilities, ou
Slide 31: Plastic Barrels - Versatile Solutions For Industrial Packaging
Plastic Barrels - Versatile Solutions For Industrial Packaging • Pyramid Technoplast is engaged in the manufacturing of all types of plastic barrels, containers, and HDPE drums that are widely used for industrial and commercial applications. Their plastic drums and containers are supplied to chemica
Slide 32: MS Drums - Meeting Diverse Packaging Needs
MS Drums - Meeting Diverse Packaging Needs • Pyramid Technoplast serves as a one-stop shop for all your packaging needs, offering a wide range of drum options such as General- Purpose Metal drums, Epoxy Coated/Lacquered drums, Composite drums, Galvanized drums, and Open top drums. • The Company's IB
Slide 33: State Of The Art Manufacturing Facilities
State Of The Art Manufacturing Facilities Powering Innovation & Production Excellence Unit 1 Unit 2 Unit 4 Unit 3 Located in Vilayat Vagra GIDC Located in Silvassa. Located in Silvassa. Located in Vilayat Vagra GIDC Bharuch. Bharuch Installed capacity 7,488 MTPA. Installed capacity 4,083 MTPA. Insta
Slide 34: Precision, Quality, Innovation: Manufacturing Technologies
Fully automated machines with advanced blow molding technologies are utilized in the manufacturing process. Precision, Quality, National and international standard molds and dyes are Innovation used to ensure high-quality production. Empowering Manufacturing Excellence with Advanced Air Dryers to el
Slide 35: Certifications - Recognitions Of Quality & Global Compliance
Certifications - Recognitions Of Quality & Global Compliance Quality Certification Approved International TUV Certification of IBC International TUV Certification of IBC Pyramid Technoplast Pyramid Technoplast and certified From TUV Singapore From TUV Singapore IBC – Collection IBC – Collection by I
Slide 36: Diverse and Superior Customer Base
Diverse and Superior Customer Base Over 500+ Customers 35
Slide 37: Experienced Leadership Team
Experienced Leadership Team Mr. Bijaykumar Agarwal Mr. Jaiprakash Agarwal Managing Director & Chairman Whole Time Director & CFO With over three decades of experience Master’s degree holder from ICFAI in the packaging industry, Mr. Agarwal University, Dehradun, Mr. Agarwal has over oversees finance,
Slide 38: Thank You
Pyramid Technoplast Limited Office No. 2, Second Floor, Shah Trade Center, Rani Sati Marg, Near W.E. Highway, Malad (East), Mumbai - 400 097, Maharashtra, India. Phone: +91 22 42761500 Email: info@pyramidtechnoplast.com Thank You Website: www.pyramidtechnoplast.com Investor Relations Go India Adviso