Slide 1: Exchange filing cover letter for earnings presentation
February 13, 2025 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:- E
Slide 2: Q3 & 9M FY2025 Earnings Presentation
Q3 & 9M FY2025 Earnings Presentation 13 February 2025
Slide 3: 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 correct. Such f
Slide 4: Q3 FY25 - Key Financial Highlights Consolidated
Q3 FY25 - Key Financial Highlights Consolidated Total Revenues (Rs. Cr.) EBITDA (Rs. Cr.) Cash Profit (Rs. Cr.) 70.6 67.6 479.7 54.6 363.6 46.4 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Shift % (Y-o-Y) 31.9% Shift % (Y-o-Y) 29.4% Shift % (Y-o-Y) 45.6% Margins (%) Margins (%) 15.0% 14.7% 12.8%
Slide 5: Q3 FY25 - Key Financial Highlights Standalone
Q3 FY25 - Key Financial Highlights Standalone Total Revenues (Rs. Cr.) EBITDA (Rs. Cr.) Cash Profit (Rs. Cr.) 457.6 70.2 67.4 355.4 58.8 46.3 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Shift % (Y-o-Y) 28.8% Shift % (Y-o-Y) 19.5% Shift % (Y-o-Y) 45.4% Margins (%) Margins (%) 16.5% 15.3% 13.0% 14
Slide 6: Management Message
Commenting on the performance for Q3 & 9M FY2025 Mr. Saket Kanoria, Managing Director, TCPL Packaging Limited said Management “We are pleased to announce yet another record quarter, reflecting our strong growth momentum and consistent Message performance. Growth was supported by both our key segment
Slide 7: Key Developments
Key Developments TCPL signs an exclusive manufacturing agreement with Ventit, a pioneer and patent holder in ventilated pizza box technology • To strengthen TCPL’s presence in the fast- growing food packaging segment with an innovative, value-added product • TCPL will leverage its large-scale manufa
Slide 8: Key Developments
Key Developments TCPL appoints Mr. Aniket S. Talati as an Independent Director on its Board • Aniket Talati, Senior Partner at Talati & Talati LLP, recently served as the President of the Institute of Chartered Accountants of India (ICAI) for 2023-24. He is recognized for his expertise in finance, r
Slide 9: Consolidated P&L Statement
Consolidated P&L Statement Particulars (Rs. crore) Q3 FY25 Q3 FY24 Y-o-Y Change (%) 9M FY25 9M FY24 Y-o-Y Change (%) Revenues from Operations 472.3 356.9 32.3% 1326.3 1119.4 18.5% Other Operating Income 7.4 6.7 10.9% 21.6 21.5 0.4% Total Revenues 479.7 363.6 31.9% 1347.9 1140.9 18.1% Total Expenditu
Slide 10: Standalone P&L Statement
Standalone P&L Statement Particulars (Rs. crore) Q3 FY25 Q3 FY24 Y-o-Y Change (%) 9M FY25 9M FY24 Y-o-Y Change (%) Revenues from Operations 450.4 348.9 29.1% 1266.0 1085.9 16.6% Other Operating Income 7.2 6.5 11.4% 20.8 20.9 -0.7% Total Revenues 457.6 355.4 28.8% 1286.7 1106.9 16.3% Total Expenditur
Slide 11: Q3 FY25: Financial & Operational Discussions (Y-o-Y)
Q3 FY25: Financial & Operational Discussions (Y-o-Y) Total Revenues On a Consolidated basis, Total Revenues stood at Rs. 479.7 crore as against Rs. 363.6 crore, higher by 31.9% ❑ The Company achieved its highest-ever quarterly performance this quarter driven by strong growth in key segments, paperbo
Slide 12: Awards & Accolades Received in Q3FY25
Awards & Accolades Received in Q3FY25 TCPL’s commitment to excellence was further recognized as Mr. K K Kanoria, Chairman, received the Hurun Award for the Most Respected Entrepreneur and Leader in Sustainable Packaging o This prestigious accolade acknowledges the Company’s success and growth in adv
Slide 13: Awards & Accolades Received in Q3FY25
Awards & Accolades Received in Q3FY25 TCPL was honored with five prestigious awards at the IFCA Awards 2024, organized by the Indian Flexible Packaging & Folding Carton Manufacturers Association (IFCA), held on December 12, 2024. These awards recognized innovation and creativity in packaging design.
Slide 14: Annexure
Annexure \ = cl
Slide 15: Conference Call Details
Conference Call Details Q3 & 9M FY2025 Earnings Conference Call Time • 12:00 noon IST on Monday, February 17, 2025 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 • +
Slide 16: About Us
About Us TCPL Packaging Limited (TCPL) (BSE: 523301, NSE: TCPLPACK), For further information, please contact: 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 Vivek Dave s
Slide 17: Thank You
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