Time Technoplast Limited · NSE:TIMETECHNO
Time Technoplast — Q4 FY2026 Earnings Presentation
43 slides from Time Technoplast's earnings presentation, May 2026
Slide 1: Earnings Presentation Q4 & FY2026
BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | CIN: L27203DD1989PLC003240 Earnings Presentation Q4 & FY2026 ©2026, 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: Highlights – Financial & Others
Highlights – Financial & Others
Slide 4: 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 5: Q4FY26 Financial Highlights: Highest-ever Quarterly Performance
Q4FY26 Financial Highlights: Highest-ever Quarterly Performance Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.7% 14.6% +14% +14% +20% 16,816 2,459 1,318 14,708 2,158 1,095 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Particulars Total India Overseas o Value added products grew by 20% i
Slide 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 12: Projects Completed in FY26 & New Projects 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 13: Segmental Performance
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Slide 14: FY26 Segmental Performance (Regulatory Reporting)
FY26 Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 14.0% 14.2% +9% 37% FY25 Share- 64%:36% 38,192 34,932 63% FY25 FY26 Composite Products Revenue (₹ Mn) and EBITDA Margin (%) Polymer Products Composite Products 15.3% 15.6% FY26 +16% Poly
Slide 15: FY26 Segmental Performance (Business Categorization)
FY26 Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 13.0% 13.2% 29% +10% FY25 Share- 73%:27% 43,731 39,867 71% FY25 FY26 Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products Value Added Products 18.3% 18.7%
Slide 16: Quarterly Segmental Performance (Regulatory Reporting)
Quarterly Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 14.3% 14.3% +12% 37% 10,567 9,476 63% Q4FY25 Q4FY26 Composite Products Revenue (₹ Mn) and EBITDA Margin (%) Polymer Products Composite Products 15.4% 15.3% +19% Polymer Products: HM
Slide 17: Quarterly Segmental Performance (Business Categorization)
Quarterly Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 13.3% 13.1% 27% +12% 12,281 10,937 73% Q4FY25 Q4FY26 Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products Value Added Products 18.5% 18.9% +20% Estab
Slide 18: Company Overview
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Slide 19: 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 20: …with over three decades of leadership position
…with 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 m
Slide 21: 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 22: …with diversified product portfolio
…with diversified product portfolio Innovative Polymer Products Industrial Packaging Infrastructure Auto Components • Focus on Innovative & Tech oriented polymer products Drums & Containers Jerry Cans Conipack Pails HDPE Pipes Energy Storage Devices and have several firsts to our credit- • 1st to la
Slide 23: 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 24: …with global marquee clients
…with global marquee clients 24
Slide 25: …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 26: …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 26
Slide 27: Appendix
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Slide 28: 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 29: 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 30: 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 31: 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 32: 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 32
Slide 33: Market Potential
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Slide 34: 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 35: 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 Type IV CNG Cylinder Cascades Lighter – Carries 220% More Gas • Tectonic shift • Harne
Slide 36: 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 37: 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 38: 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 Hydrogen Type III Composite Cylinder time for battery variant 5000+ hours for Fuel cell
Slide 39: 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 40: 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 41: 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 42: 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 43: 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