Time Technoplast Limited · NSE:TIMETECHNO
Time Technoplast — Investor Presentation (June 2026)
86 slides from Time Technoplast's investor presentation, June 2026
Slide 1: Corporate Presentation June 2026
Corporate Presentation June 2026 BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | CIN: L27203DD1989PLC003240 ©2025, Time Technoplast Ltd., All Rights Reserved
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Time 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 secur
Slide 3: Company Overview
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Slide 4: Who We Are
Who We Are LEADING THROUGH INNOVATION AND TECHNOLOGY Leading Global Industrial packaging company First to launch Type-IV Composite Cylinder for LPG, Dominant market position with over 55% market CNG (CNG cascade and on-board application), and share in domestic Industrial packaging. World’s Hydrogen
Slide 5: Time Technoplast at a Glance
Time Technoplast at a Glance Business Mix (FY26 Total Revenue : Rs. 6,114 Cr.) Industrial Packaging Sales by User Industry 73% 71% (Rs. 4,373 Cr.) 29% (Rs. 1,741 Cr.) 5% 4% Established Products Value-Added Products 6% 31% 13% 12% Industrial Packaging Industrial Packaging - 60% 60% (Rs. 3,744 Cr.) 13
Slide 6: Time Technoplast at a Glance (USD)
Time Technoplast at a Glance Business Mix (FY26 Total Revenue :$ 645 Mn) Industrial Packaging Sales by User Industry 73% 71% ($ 458 Mn) 29% ($ 187 Mn) 5% 4% Established Products Value-Added Products 6% 31% 13% 12% Industrial Packaging Industrial Packaging - 60% 60% ($ 387 Mn) 13% Intermediate Bulk C
Slide 7: Innovative and Technology Oriented Products
Innovative and Technology Oriented Products Innovative Polymer Products (75%) Industrial Packaging (62%) Infrastructure & Lifestyle (11%) Auto Components • Focus on Innovative & Tech oriented polymer products Drums & Containers Jerry Cans Conipack Pails HDPE Pipes Energy Storage Devices and have sev
Slide 8: …with global marquee clients
…with global marquee clients ©2025, Time Technoplast Ltd., All Rights Reserved 8
Slide 9: Management Overview
Management Overview EXECUTIVE DIRECTORS INDEPENDENT DIRECTORS Mr. Bharat Vageria Mr. Raghupathy Thyagarajan Mr. Sanjeev Sharma Mr. Sanjaya Kulkarni Managing Director Whole Time Director, Whole Time Director Chairman (Non- Executive) Mr. Naveen Jain Mr. Vishal Jain Heads Overseas Whole Time Director
Slide 10: Wide Geographical Presence
Wide Geographical Presence Manufacturing Presence in 11 Countries to meet local demand | 20 Manufacturing locations in India Baddi Pant Nagar Bhuj Ahmedabad United States Bahrain Ratlam Kolkata Panoli Thailand Jambusar Taiwan Daman (U.T) Egypt Dahej UAE Silvassa Khanvel India Vietnam Pen Saudi Arabi
Slide 11: Entrenched and longstanding relationship across multiple locations
Entrenched and longstanding relationship across multiple locations Established long-term relationships has allowed capturing significant share of business for reputed clientele across the globe No. of Estimated Customer years of Countries wallet share Relationship Solvay 30 ~30% 3 (India, Thailand a
Slide 12: Diversified and Strong Sourcing/Supplier Base
Diversified and Strong Sourcing/Supplier Base Established relationship with most of the Global Suppliers INDIA MENA SOUTEAST ASIA USA Polymers account for the largest share in Local Chevron Phillips, raw materials ONGC Petro Q-Chem, Qatar Chevron Phillips, USA Singapore Reliance Industries Sabic Asi
Slide 13: Established Products - Industrial Packaging
Established Products - Industrial Packaging ▪ Time Tech produces Polymer drums / barrels, Jerry cans and Pails for varied packaging requirements. ▪ The Company uses technologies of polymer processing such as blow moulding, injection moulding and extrusion to produce a wide range of products. ▪ These
Slide 14: Industrial Packaging Industry – Market & Development
Industrial Packaging Industry – Market & Development Market Drivers Emerging Packaging Scenario ▪ The global market for industrial ▪ Shift from metal to polymer packaging due to technical and operational ▪ Multinational companies looking east for lower packaging is estimated to reach advantages and
Slide 15: Established Products - Infrastructure
Established Products - Infrastructure High Density Polyethylene (HDPE) Pipes Energy Storage Devices ▪ HDPE pipes are capable of handling semi-solid & gaseous effluents and has ▪ TimeTech manufactures valve-regulated lead-acid (VRLA ) Batteries conforming to unmatched resistance to corrosive chemical
Slide 16: PE Pipes Order Book
PE Pipes Order Book Sr. No. Major Customers 1 KLSR Infratech Ltd. 2 WPIL Ltd 3 BSR Infratech India Ltd 4 Adani Ports and SEZ ltd 5 GCKC Projects and Works Ltd 6 Gyan Construction Co 7 Larsen & Toubro Construction 8 JWIL Infra Ltd 9 Enviro Infra Engineers Ltd. 10 Megha Engineering & Infra Ltd 11 Indi
Slide 17: Established Products - Technical & Lifestyle
Established Products - Technical & Lifestyle Turf & Matting Disposal Bins Auto Components ▪ TimeTech is one of the leading players in the matting ▪ Disposal Bins a necessity for hygienic life and ▪ Rain flaps consists of unique surface formed by segment. TTL has been delivering value for money made
Slide 18: Value Added Products – Intermediate Bulk Containers - IBC
Value Added Products – Intermediate Bulk Containers - IBC Range: ▪ 1,000 Ltr capacity ▪ 6.3 Lakh units p.a. in India and Capacity: ▪ 14.4 Lakh units p.a. overseas Users: ▪ Petrochemicals, Foods, Solvents, etc. ▪ Space Efficiency, Eliminate Waste, Durability and Features: Eco-friendly. IBC’s Market S
Slide 19: Value Added Products – MOX Film
Value Added Products – MOX Film Range: ▪ 35 to 320 GSM thickness Capacity: ▪ 12,000 MT p.a. ▪ Agriculture, Infrastructure, Packaging, Commercial Users: Vehicles and many more ▪ Tear/Puncture Resistant, 100% Waterproof, Features: Weathering Resistant, UV Resistant, and Chemical Resistant. ▪ The size
Slide 20: Focus on Composites
Focus on Composites We are at inflection point Shifting from Tech based products to High-Tech products with focus on Composites ▪ Composite is a material of future replacing metals in high performance applications ▪ Tectonic shift ▪ Harnessing new growth opportunities in existing business • Launchin
Slide 21: Composites - Type-IV LPG Cylinder
Composites - Type-IV LPG Cylinder Universal Boss (made of steel, so it is insulated against wear and tear on any number of screwing/unscrewing operations of brass valve) Translucent Recyclable Low Fibre Glass Composite Layer UV Protected Non-Corrosive Body Material Maintenance (Helically woven glass
Slide 22: LPG Cylinder Snapshot
LPG Cylinder Snapshot Exporting to over Order Supply Supplied over 20 Lakh Rs. 400 Cr+ Revenue 51 countries started to IOCL Cylinders in a span of generated by LPG since 2022 24 months Cylinders in 2 years Samples submitted to new countries like Kuwait, Oman and Saudi, etc. New countries added recen
Slide 23: MoPNG begins transition into Composite LPG Cylinder
MoPNG begins transition into Composite LPG Cylinder 23
Slide 24: LPG Distributor Meet
LPG Distributor Meet IOCL Distributor Meet Sr. No Location 1 Hyderabad 2 Trichy 3 Bangalore 4 Delhi 5 Chennai 6 Pune 7 Jaipur 8 Surat 9 Ranchi 10 Kharagpur 11 Coimbatore 12 Vijayawada 13 Noida 14 Lucknow 15 Varanasi 16 Kanpur HPCL Distributor Meet- Mumbai © 2025 Time Technoplast Limited, All Rights
Slide 25: IOCL Quantity Allotment
IOCL Quantity Allotment S. No State Quantity (Nos.) % share 1 Uttar Pradesh 2,24,160 15% 2 Tamil Nadu 2,04,830 14% 3 Delhi 1,45,900 10% 4 Karnataka 1,38,810 9% 5 West Bengal 1,23,150 8% 6 Gujarat 86,160 6% 7 Telangana 81,940 5% 8 Punjab 60,940 4% 9 Madhya Pradesh 59,480 4% 10 Rajasthan 48,220 3% 11
Slide 26: Value Added Products – Type-IV CNG Composite Cylinders
Value Added Products – Type-IV CNG Composite Cylinders Composite Reinforced Shell Robust due to PU End Caps End Boss Carbon Fiber Wrapping Non-permeable liner Increases Gas 70% Lighter Increases Maintenance Metal free / Corrosion Higher Explosion Proof Carrying Capacity In Weight Fuel Efficiency Fre
Slide 27: Comparative Advantages – Type-IV CNG Composite Cylinders
Comparative Advantages – Type-IV CNG Composite Cylinders Manufacturer: Manufacturer: Manufacturer: Manufacturer: • Everest Kanto Cylinder Ltd. • Nobody in India • Luxfer Gas Cylinders, • Time Technoplast Ltd., India • Rama Cylinders Pvt. Ltd. (Popular in China only) USA • Indoruss Synergy Pvt. Ltd.
Slide 28: Type-IV Cylinders– Sizes and Bar Pressure
Type-IV Cylinders– Sizes and Bar Pressure © 2025 Time Technoplast Limited, All Rights Reserved. 28
Slide 29: New CNG Business in consonance with Govt.’s policy to expand use of CNG
New CNG Business in consonance with Govt.’s policy to expand use of CNG CNG Composite Cylinder Applications ▪ CNG Gas Distribution ▪ On – Board Applications ▪ Cascades ▪ Roof Mounted Bus ▪ Mobile Refueling Units ▪ Chassis Mounted Truck ▪ Compressed Bio-Gas Plant ▪ CAB Mounted Truck ▪ Gas Generators
Slide 30: Type-IV CNG Composite Cylinders – Cascade Application
Type-IV CNG Composite Cylinders – Cascade Application Why Move Steel ? Move Gas Instead. 70% Lighter Than Type I Cylinders Type IV CNG Cylinder Cascades 2.2 Times More Gas Lighter – Carries 220% More Gas Per Trip Reduce Per kg CNG transportation cost by almost 50% Type IV CNG Cylinder – Metal Free N
Slide 31: Type-IV CNG Composite Cylinders – Cascade Application
Type-IV CNG Composite Cylinders – Cascade Application Carries DOUBLE the quantity of gas Cuts operations cost by HALF © 2025 Time Technoplast Limited, All Rights Reserved. 31
Slide 32: Type-IV CNG Composite Cylinders – Onboard Applications
Type-IV CNG Composite Cylinders – Onboard Applications Dump Truck Chassis Mounted Truck CAB Mounted Truck Roof Mounted Bus Boat Car 3 Wheeler 2 Wheeler Approved by PESO and Third party (Bureau Veritas – Europe) in May 2021 for Type-IV cylinder for the first time in India. © 2025 Time Technoplast Lim
Slide 33: CNG Cylinder : Overall Market Potential
CNG Cylinder : Overall Market Potential Huge revenue potential given India’s low penetration of CNG fuel stations and CNG vehicles Total Estimated Total Estimated Business in Estimated Market Business (Type- Conversion % Business (Rs. Cr.) No. of Years Per Year (Rs. Cr.) IV) per year (Rs. Cr.) CNG C
Slide 34: CNG Cylinder : Overall Market Potential (USD)
CNG Cylinder : Overall Market Potential Huge revenue potential given India’s low penetration of CNG fuel stations and CNG vehicles Total Estimated Total Estimated Business in Estimated Market Business (Type- Conversion % IV) per year Business ($ Mn) No. of Years Per Year ($ Mn) ($ Mn) CNG Cascades 1
Slide 35: Geographical Area Allocated to CGDs
Geographical Area Allocated to CGDs S. No CGD Entity Nos. CNG stations % 1 Consortium of AG&P LNG Marketing Pte Ltd. & Atlantic Gulf & Pacific 10 1462 18% 2 Indian Oil Corporation Limited 17 1213 15% 3 Indian Oil-Adani Gas Private Limited 19 876 11% 4 Hindustan Petroleum Corporation Limited 10 864 1
Slide 36: CNG Price Chart
CNG Price Chart CNG Price Chart 100 89.5 90 86 86 87 80 80 79 80 76 76 76 76 76 76 75 75 72 73.5 70 66 67 63.5 58 Rs. Kg 60 50 40 Rs. Kg 30 20 10 0 Dec 18, Jan 9, Mar 31, Apr 6, Apr 12, Apr 30, Jul 13, Aug 2, Aug 18, Oct 20, Nov 12, Feb 3, Apr 11, Jul 13, Aug 18, Oct 20, Nov 15, Feb 3, Apr 10, Jul 1
Slide 37: Recent News articles
Recent News articles ▪ Tata Motors expect 10-12% of its sales to come from CNG vehicles in FY24, up from 6% in FY23. ▪ New launches, price differential with petrol and increased availability of CNG dispensing stations driving demand. ▪ 5,665 CNG distribution outlets were operational in India by end
Slide 38: Recent News articles
Recent News articles 15th August 2023- ET 26th February 2024- ET 17th April 2024- ET ▪ CNG vehicle sales expected to increase significantly ▪ Reliance Industries to set up over 50 Biogas plants in 2 years ▪ Compressed Biogas (CBG) has properties similar to CNG and would require cascades for transpor
Slide 39: CNG Cascade Order Book
CNG Cascade Order Book S. No. Major Customers 1 Maharashtra Natural Gas Limited (MNGL) 2 Adani Total Gas Limited 3 Indraprastha Gas Limited (IGL) 4 Sabarmati Gas Limited 5 Bharat Petroleum Corporation Limited (BPCL) 6 Mahanagar Gas Limited (MGL) 7 GAIL Gas Limited 8 Indian Oil Corporation Limited (I
Slide 40: Market Potential : CNG Cascades
Market Potential : CNG Cascades New CNG stations allotted in 9th and 10th round 8,181 Number of Cascades required per station 2 Total number of cascades required 16,362 Estimated cost of one cascade (Rs. per cascade) 70,00,000 Total Value of Business in next 8 years (Rs. Cr.) 11,453 Source: Petroleu
Slide 41: Type-IV CNG Composite Cylinders – Mobile Refueling Units (MRUs)
Type-IV CNG Composite Cylinders – Mobile Refueling Units (MRUs) India’s First Mobile Refueling CNG Unit with Type-IV Composite Cylinders Virtual inauguration on June 8, 2021 by Mr. Dharmendra Pradhan- Union Minister for Petroleum and Natural Gas ▪ MRUs act as Mobile CNG Stations ▪ Can be parked anyw
Slide 42: Market Potential : Mobile Refueling Units (MRUs)
Market Potential : Mobile Refueling Units (MRUs) Total existing and committed new CNG stations in India by 2024 7,300 Conversion to MRUs (~30%) 2,200 Estimated cost of one cascade (Rs. per cascade) 60,00,000 Total Value of Business in next 4 years (Rs. Cr.) 1,320 Source: Ministry of Petroleum and Na
Slide 43: Market Potential : Compressed Bio-Gas (CBG)
Market Potential : Compressed Bio-Gas (CBG) Total CBG plants by 2023 5,000 Number of Cascades required per plant 2 Total number of cascades 10,000 Estimated cost of one cascade (Rs. per cascade) 60,00,000 Total Value of Business in next 3 years (Rs. Cr.) 6,000 Source: Ministry of Petroleum and Natur
Slide 44: Market Potential : Gas Generators for Telecom Towers
Market Potential : Gas Generators for Telecom Towers Towers- 20% of existing Telecom Towers use gas generators(~1.8 lakhs towers) 32,000 MRUs required (1 MRU for every 4 towers) 8,000 Estimated cost of one cascade (Rs. per cascade) 60,00,000 Total Value of Business in next 4 years (Rs. Cr.) 4,800 So
Slide 45: Market Potential : Onboard Applications – Intracity Bus
Market Potential : Onboard Applications – Intracity Bus No. of buses on road by 2024 2,10,000 Buses converted to CNG (~40% conversion) 85,000 No. of cylinders per Bus 8 Total No. of Cylinders required 6,80,000 Estimated Cost of 156 litre cylinder (Rs. per cylinder) 78,000 Total Estimated value of Bu
Slide 46: Value Added Products Recent Developments
Value Added Products Recent Developments Type-III Composite Cylinder for Breathing Air / Medical OXYGEN • Successfully developed Fully Wrapped Carbon Fibre Reinforced (Type-III) Composite Cylinder for Breathing Air/ Medical Oxygen; 1st locally manufactured cylinder to get approval from PESO in India
Slide 47: Hydrogen Type III Composite Cylinder for Drone Applications
Hydrogen Type III Composite Cylinder for Drone Applications Fly Longer, Higher & Faster ~50% Lighter Than Battery variant* 3 Times More Flying Hours* In single fueling 5 minute Refueling time* Vs 3 hour charging time for battery variant Hydrogen Type III Composite Cylinder 5000+ hours for Fuel cell
Slide 48: Composite – Type III Hydrogen Cylinder for Drone Application
Composite – Type III Hydrogen Cylinder for Drone Application Drone Application – Advantages of Hydrogen V/s Lithium-Ion Batteries Longer Flight Duration Lighter Weight for Energy Storage Hydrogen fuel cells can provide a higher energy density compared to Hydrogen systems generally offer better energ
Slide 49: Advantages of Type – III Composite Hydrogen Cylinder
Advantages of Type – III Composite Hydrogen Cylinder Parameter Lithium-ion Battery Variant Hydrogen Cylinder Variant (6.8L) Weight (Energy Storage) ~12 kg (for equivalent 3 kWh capacity) ~6.5 kg (cylinder + 500 g hydrogen + fuel cell) Flying Hours 1.5-2 hours 5-6 hours Maximum Flight Height ~5000 m
Slide 50: Value Added Products Recent Developments
Value Added Products Recent Developments Composite Air Tank for Heavy Vehicles ▪ The air compressor draws filtered air from the atmosphere and compresses it, storing the compressed air in high-pressure reservoirs. ▪ Currently these reservoirs are made-up of steel which are very heavy & prone to corr
Slide 51: Products Recent Developments
Products Recent Developments WIPRO Hydraulic Tank- 120 Litre ▪ All the tippers with back body tilting arrangement uses hydraulic systems for tilting operation. ▪ Currently Wipro is supplier of this hydraulic system with metal hydraulic oil tank to the Automotive OEM’s. ▪ 1st time in India, Time Tech
Slide 52: eSTART with SELENIUM: E-rickshaw Battery
eSTART with SELENIUM: E-rickshaw Battery More distance, less weight and cost efficient ~1.6 Mn E-Rickshaws In India *As of 31.03.2025 4 Batteries in each E-Rickshaw *Each Battery costs ~10k INR ~6,400 Cr Market Size *As of 31.03.2025 0.4 Mn New E-Rickshaws are added every year in India This is a pro
Slide 53: Type IV Composite Fire Extinguisher
Type IV Composite Fire Extinguisher Corrosion- Lightweight Long Life Proof Safer Under Maintenance Free Sustainable Type IV Composite Fire Extinguisher Pressure Materials © 2025 Time Technoplast Limited, All Rights Reserved. 53
Slide 54: Upcoming Cutting-Edge Products
Upcoming Cutting-Edge Products Hydrogen Cylinder Composite Fire Extinguisher PowerSAN OPzS Battery for Fuel Cells ▪ Type-IV Carbon wrapped ▪ Made with HDPE inner liner ▪ Capacity range: 100Ah – cylinders 420Ah (Tubular Plate Design) ▪ Light Weight, Carbon Neutral ▪ Light weight (90% weight and 100%
Slide 55: Composite Fire Extinguisher In Railways
Composite Fire Extinguisher In Railways
Slide 56: Way Forward
Way Forward IBCs growing faster Polymer and Recycling efforts to Chemical production Time Technoplast Composite products encourage shifting from China is the largest and to gain share from sustainability to other Asian major player in metals countries most countries it operates in © 2025 Time Techno
Slide 57: Global Chemical Industry
Global Chemical Industry 2021 Chemical Sales By Country: Top 10 1,729 Chemical Sales (€ billion) For the year 2021, World chemical sales (excluding 594 437 pharmaceuticals) stood at €4,026 Bn. 190 133 104 77 76 58 58 China EU27 USA Japan South India Brazil Taiwan Russia Saudi Korea Arabia 2021 Chemi
Slide 58: ESG & CSR
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Slide 59: Towards a SUSTAINABLE future with Technology and Transformation
Towards a SUSTAINABLE future with Technology and Transformation Continuous Innovation to create a POSITIVE Environmental Impact Focus on reduction of waste from packaging products by RECYCLE and REUSE Introduction of Multi-Layer Technology for Industrial Seal cap Packaging products (Drums, Jerry can
Slide 60: REBOTTLE & REUSE of IBC with collection system
REBOTTLE & REUSE of IBC with collection system 1 2 3 4 5 Recollect Reuse Reduce Recycle Renew Used IBCs are washed for Established collection Focus on reduction of In Rebottled IBCs, the removal and treatment of a Circular use of plastic centers reduces the resources and energy cage is reconditioned
Slide 61: …with efforts towards sustainable development
…with efforts towards sustainable development 10% Reduction in Carbon Footprint from FY23 Employee Wellness- Medical check-up, Yoga & Stress Management sessions; Developed 10% Green Belt by planting the Employee Welfare Trust to provide trees like Mango, Ashok etc. support Saving of 10% from Renewab
Slide 62: …with contribution for better society and a better tomorrow
…with contribution for better society and a better tomorrow Empowering Rural Development Benefits to Promoting Women Projects underprivileged Sanitation Promoting Providing Benefits to Armed Eradicating Healthcare Education Forces Veterans Hunger © 2025 Time Technoplast Limited, All Rights Reserved.
Slide 63: Appendix
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Slide 64: Over three decades of leadership position
Over three decades of leadership position Pre IPO (prior to 2007) Post IPO (from 2007) 1992 - 2000 2001 - 2006 2007 - 2010 2011 - 2020 2020 onwards o Incorporated Pvt. Ltd. Co. o Launched Automotive o Got listed on NSE & BSE o Expanded in USA with 3rd o Production facilities in o Green field manufac
Slide 65: FY26 Financial Highlights: All-Time High- Revenue, EBITDA, and PAT
FY26 Financial Highlights: All-Time High- Revenue, EBITDA, and PAT Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.5% 14.7% +12% +14% +21% 61,144 9,013 4,687 54,623 7,902 3,879 FY25 FY26 FY25 FY26 FY25 FY26 Particulars Total India Overseas o Value added products grew by 18% in FY26 as
Slide 66: Key Highlights
Key Highlights ₹ 1,563 Mn ₹ 4,087 Mn ₹ 3,704 Mn Cash Generated from Debt (Net of Cash) reduced by – Total CAPEX – FY26 Operating Activities – FY26 FY26 22% 65:35 18.9% Composite Cylinders growth Share of Business (India v/s Return on Capital Employed – FY26 (CNG) – FY26 Overseas) – FY26 ₹ 4,000 Mn ₹
Slide 67: Continued Growth Plan
Continued Growth Plan VOLUME GROWTH DRIVERS SR. NO. SEGMENT GROWTH 1 Packaging Products- Drums, Jerry Cans, Pails & IBCs 11-13% 2 Composite – LPG,CNG, Hydrogen, Fire Extinguishers, etc. 25-30% 3 PE Pipes 20-25% 4 Other (MOX Films, Auto Products, and Turf & Matting) 10-12% *Volume growth on a consoli
Slide 68: Other Highlights
Other Highlights 1. Dividend: The Board of Directors have recommended final dividend of Rs 1.50/- (150%) per equity share of face value of Rs. 1.00/- each for the financial year ended 31st March 2026, subject to the approval of the members at the ensuing Annual General Meeting. The company has paid
Slide 69: Other Highlights
Other Highlights 6. Consolidation of Products and Manufacturing Units: The Company has made a strategic decision to consolidate its products and manufacturing units. This includes Brownfield expansion and adding New Units in India & Overseas, which will better align with evolving market demands whil
Slide 70: Other Highlights
Other Highlights UPDATES ON SPECIFIC PRODUCTS: a. CNG (Higher Capacity Cylinder): The Company currently manufactures CNG cascades using 156-litre cylinders and is in the process of obtaining approvals for higher- capacity variants of 250 litres and 350 litres. These larger cylinders are expected to
Slide 71: Other Highlights- Projects Completed in FY26
Other Highlights- Projects Completed in FY26 AS COMMITTED, WE HAVE COMPLETED THE FOLLOWING PROJECTS WITHIN THE STIPULATED TIMEFRAME. 1. GREENFIELD COMPOSITE PROJECT: • Location: Morai, (Near Vapi, Gujarat) • Background: We have set up a fully automated CNG Plant at Morai with a total capacity of 1,0
Slide 72: Other Highlights- Projects Completed in FY26 & New Projects undertaken for FY27
Other Highlights- Projects Completed in FY26 & New Projects undertaken for FY27 4. BROWNFIELD CONSOLIDATION OF PE (POLY ETHYLENE) PIPES: • Location: Gummidipoondi, Near Chennai, Tamil Nadu • Background: We have completed a brownfield expansion at our existing Gummidipoondi facility to enhance manufa
Slide 73: Appendix
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Slide 74: Consolidated Income Statement
Consolidated Income Statement Particulars (₹ Mn) Q4FY26 Q4FY25 Y-o-Y FY26 FY25 Y-o-Y Total Income 16,816 14,708 14.3% 61,144 54,623 11.9% Total Expenses 14,357 12,551 52,131 46,721 EBITDA 2,459 2,157 14.0% 9,013 7,902 14.1% EBITDA Margin (%) 14.6% 14.7% 14.7% 14.5% Finance Cost (Net) 176 220 798 915
Slide 75: Product Segment Wise Value and Volume Numbers
Product Segment Wise Value and Volume Numbers Value Volume YoY YoY Particulars FY26 FY25 Unit FY26 FY25 Growth Growth (₹ Mn) (₹ Mn) % % TURNOVER Established Products Packaging (Excl. IBC Business ), Lifestyle , Auto , Batteries Business etc. 40,679 37,036 9.8% M.T. 367,713 326,203 12.7% PE Pipes 3,0
Slide 76: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Mn) FY26 FY25 Particulars (₹ Mn) FY26 FY25 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 494 227 Fixed Assets Other Equity 40,389 28,694 Property, Plant & Equipment 13,315 12,825 Total Shareholder's Fund 40,883 28,921 Capit
Slide 77: Consolidated Cashflow
Consolidated Cashflow Particulars (₹ Mn) FY26 FY25 Net cash flow from operating activities 2,332 4,305 Profit before tax & extraordinary items 6,382 5,290 Depreciation 1,833 1,697 Interest 798 915 Others 37 62 Working Capital Changes (5,355) (2,450) Tax Payment (1,363) (1,209) Net cash used in Inves
Slide 78: CNG Cascade Customers
CNG Cascade Customers S. No. Customer name 1 ADANI TOTAL GAS LTD 2 MAHANAGAR GAS LTD 3 BHARAT PETROLEUM CORPORATION LIMITED 4 HINDUSTAN PETROLEUM CORPORATION LTD 5 INDIAN OIL CORPORATION LTD 6 MAHARASHTRA NATURAL GAS LTD 7 INDRAPRASTHA GAS LTD 8 GAIL GAS LTD 9 MEGHA ENGINEERING & INFRASTRUCTURE 10 A
Slide 79: Commercial Benefits – Type I vs Type IV
Commercial Benefits – Type I vs Type IV Sr. Steel Cylinder Composite Cylinder Parameter Remarks No Type I Cascade Type IV Cascade 1 Size 75 Litre 156 Litre 2 Number of Cylinders/Cascade 60 Nos 60 Nos Total CNG Carrying Capacity 3 4,500 WLC 9,360 WLC (Water Litre Capacity) Indicative Cost of Cascade
Slide 80: Commercial Benefits – Type I vs Type IV
Commercial Benefits – Type I vs Type IV Sr. Steel Cylinder Composite Cylinder Parameter Remarks No Type I Cascade Type IV Cascade 1 Distance Assumed 100 kms 100 kms Type I Cascade Wt: Running Cost 2 32 30 9702 X 2 = 19404 kg (Rs/km) Type IV Cascade Wt: 5820 kg 3 Cost of Running 100 kms (Rs) 3200 X 2
Slide 81: Commercial Benefits – Type I vs Type IV
Commercial Benefits – Type I vs Type IV Sr. No Parameter Payback period and Savings over 20 years Additional Capex for 9000 Litre CNG 1 16.00 Lakhs transport (Rs) Savings per month in 52 trips 2 1.82 Lakhs (Rs) Payback period 3 Less than 9 months (for Rs 9.00 lakhs extra Capex) Total Savings over a
Slide 82: Shareholding Pattern
Shareholding Pattern As of 31st Dec 2025 Shareholders As of 31st Mar 2026 Variation (After QIP) Promoters 47.57% 47.51% +0.06% Domestic Institutional Investors 17.37% 16.70% +0.67% HSBC Mutual Fund Tata Mutual Fund HDFC Mutual Fund Bandhan Mutual Fund BAJAJ Finserv Abakkus Mutual Fund 3P India Birla
Slide 83: Safe Harbour
SAFE HARBOUR Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "
Slide 84: Thank You
COMPANY: INVESTOR RELATIONS ADVISORS : TIME TECHNOPLAST LTD. MUFG Intime India Private Limited Mr. Himanshu Upadhyay A part of MUFG Corporate Markets, a division of Sr. Manager Finance & IR MUFG Pension & Market Services Mr. Bhaumin Shah Mr. Aryan Sumra Ms. Nidhi Vijaywargia Manager Investor Relatio
Slide 85: Packaging: FIBC- Flexible Intermediate Bulk Container
Packaging: FIBC- Flexible Intermediate Bulk Container Cost - Effective, Higer Capacity & Durable FIBC bags offer numerous advantages for handling and transporting large quantities of materials. These include high capacity, cost- effectiveness, durability, space-saving design, and ease of handling. T
Slide 86: Packaging: FIBC- Flexible Intermediate Bulk Container
Packaging: FIBC- Flexible Intermediate Bulk Container Uses of FIBC: FIBC (Flexible Intermediate Bulk Containers), also known as bulk bags or ton bags, are widely used in industries where bulk materials need to be transported or stored. Here are some common applications: • Chemical Industry: Used for