Ttk Prestige Limited · NSE:TTKPRESTIG
Ttk Prestige — Q4 FY2026 Earnings Presentation
29 slides from Ttk Prestige's earnings presentation, May 22, 2026
Slide 1: Cover letter to stock exchanges on analyst data
May 22, 2026 National Stock Exchange BSE Limited “Exchange Plaza”, C-1, Block G, 27th Floor, Phiroze Jeejeebhoy Towers, Bandra- Kurla Complex, Bandra (E), Dalal Street, Fort, Mumbai – 400 051. Mumbai - 400 001. Scrip Symbol : TTKPRESTIG Scrip Code : 517506 Dear Sir, Sub: Data to be shared with Analy
Slide 2: Q4 FY 2025-26 Investor Presentation
Q4 FY 2025-26 Investor Presentation
Slide 3: Index
Index General backdrop for Q4 of FY 2025-26 Performance Highlights Subsidiaries - Performance Highlights Going Forward Product Launches
Slide 4: General Backdrop for Q4 of FY 2025-26: General Economy
GENERAL BACKDROP FOR Q4 OF FY 2025-26 A. GENERAL ECONOMY • The global economy continued to witness stable but moderate growth, though the overall environment remained uncertain. Rising geopolitical tensions, fragmentation in global trade, and underlying financial vulnerabilities continued to pose ri
Slide 5: General Backdrop for Q4 of FY 2025-26: General Economy (Continued)
GENERAL BACKDROP FOR Q4 OF FY 2025-26 A. GENERAL ECONOMY (Continued…) • However, domestic consumption in India remained strong, continuing to play a significant role in supporting overall economic activity and reinforcing the country’s growth momentum. • India’s external trade performance remained r
Slide 6: General Backdrop for Q4 of FY 2025-26: Specific to Company
GENERAL BACKDROP FOR Q4 OF FY 2025-26 B. SPECIFIC TO COMPANY • The kitchenware and kitchen appliances segments delivered steady performance during the quarter, supported by improved consumer sentiment driven by a relatively benign inflation environment and favourable interest and tax conditions. • T
Slide 7: Key Performance Highlights for 4th Quarter Ended March 31, 2026
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 4TH QUARTER ENDED MARCH 31, 2026 (AS COMPARED TO Q4 OF PREVIOUS YEAR) • Domestic Sales was at Rs 667.5 Crores (PY Rs 583.3 Crores); growth of 14.4%. • Export Sales for the quarter was at Rs 12.1 Crores (PY Rs 20.48 Crores) • Total Sales was at Rs
Slide 8: Key Performance Highlights for 4th Quarter (Continued)
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 4TH QUARTER ENDED MARCH 31, 2026 (Continued…) (AS COMPARED TO Q4 OF PREVIOUS YEAR) • Consolidated turnover was Rs 729.2 Crores (PY Rs 649.6 Crores); growth of 12.3%. • Consolidated Profit before Tax (before exceptional) stood at Rs 58.4 Crores (P
Slide 9: Key Performance Highlights of 12 Months Ended March 31, 2026
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS OF 12 MONTHS ENDED MARCH 31, 2026 (AS COMPARED TO 12 MONTHS ENDED MARCH 31, 2025) • Domestic Sales was Rs 2704.4 Crores (PY Rs 2463.8 Crores); growth of 9.8%. • Export Sales was at Rs. 68.3 Crores (PY Rs 66.6 Crores); growth of 2.6% • Total Sales was
Slide 10: Key Performance Highlights of 12 Months (Continued)
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS OF 12 MONTHS ENDED MARCH 31, 2026 (Continued…) (AS COMPARED TO 12 MONTHS ENDED MARCH 31, 2025) • Consolidated turnover was Rs. 2973.6 Crores (PY Rs. 2714.8 Crores); growth of 9.5%. • Consolidated Profit before Tax (before exceptional items) stood at
Slide 11: Key Business Facts for Q4 & 12 Months of 2025-26
PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q4 & 12 MONTHS OF 2025-26 • During the quarter and the year good growth was seen across all the channels with modern format, e-commerce and Xclusive stores leading it with double digit growth. Prestige Xclusive stores led the growth in Q4 FY26. • Despite
Slide 12: Key Business Facts for Q4 & 12 Months (Continued)
PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q4 & 12 MONTHS OF 2025-26 (Continued…) • As of March 31, 2026, the Company maintained a healthy free cash balance of approximately Rs 877 crores, including short-term liquid investments. This strong liquidity position has been achieved despite ongoing ca
Slide 13: Sales Breakup – Standalone – For 4th Quarter
PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR 4TH QUARTER (In Rs. Crores) Q4 Q4 GROWTH Q4 Q4 2025-26 2024-25 2023-24 2022-23 COOKERS 205.6 192.4 6.9% 188.3 175.3 COOKWARE 107.2 102.9 4.1% 90.2 82.8 APPLIANCES 329.0 273.9 20.1% 270.9 282.4 OTHERS 37.8 34.6 9.2% 31.1 25.5 TOTAL 679.6 603.8 12
Slide 14: Sales Breakup – Standalone – For 12 Months
PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR 12 MONTHS (In Rs. Crores) 12 Months' 12 Months' GROWTH 12 Months' 12 Months' 2025-26 2024-25 2023-24 2022-23 COOKERS 856.0 787.8 8.7% 796.3 827.3 COOKWARE 485.0 431.6 12.4% 402.3 418.0 APPLIANCES 1294.8 1178.4 9.9% 1180.0 1281.2 OTHERS 136.8 132
Slide 15: Q4 Net Sales Over 5 Years (Standalone)
Q4 NET SALES OVER 5 YEARS (STANDALONE) 16.7% 12.5% 4.0% 2.5% -12.6% 647.6 566.0 580.4 603.8 679.6 2021-22 2022-23 2023-24 2024-25 2025-26 Net Sales (Rs Crores) Sales Growth %
Slide 16: Q4 Operating EBITDA Over 5 Years (Standalone)
Q4 OPERATING EBITDA OVER 5 YEARS (STANDALONE) 17.4% * Operating EBITDA before Strategy Expenses Q4 2025-26 15.6% Q4 2024-25 12.1% 14.6% 14.0% 12.0% * 9.4% * 112.9 82.6 81.3 56.8 81.7 2021-22 2022-23 2023-24 2024-25 2025-26 Operating EBITDA (Rs Crores) Operating EBITDA %
Slide 17: 12 Months Net Sales Over 5 Years (Standalone)
12 MONTHS NET SALES OVER 5 YEARS (STANDALONE) 24.5% 9.6% 3.7% 1.2% -4.8% 2532.2 2625.7 2500.7 2530.3 2772.7 2021-22 2022-23 2023-24 2024-25 2025-26 Net Sales (Rs Crores) Sales Growth %
Slide 18: 12 Months Operating EBITDA Over 5 Years (Standalone)
12 MONTHS OPERATING EBITDA OVER 5 YEARS (STANDALONE) * Operating EBITDA before Strategy Expenses 12 Months FY 25-26 13.9% 16.4% 12 Months FY 24-25 11.9% 14.0% 12.8% 10.9% * 10.7% * 416.5 368.4 320.2 270.2 302.9 2021-22 2022-23 2023-24 2024-25 2025-26 Operating EBITDA (Rs Crores) Operating EBITDA %
Slide 19: UK Subsidiary – Horwood Homewares Ltd
SUBSIDIARIES PERFORMANCE HIGHLIGHTS UK SUBSIDIARY – HORWOOD HOMEWARES LTD • Horwood achieved a sale of £ 3.3 million during Q4 FY26 (PY £ 3.5 million); and £ 14.0 million for 12 Months FY26 (PY £ 14.2 million). • Horwood’s Operating EBITDA for Q4 was at £ (0.8) million [PY £ (0.01) million] and the
Slide 20: Indian Subsidiary – Ultrafresh Modular Solutions Limited
SUBSIDIARIES PERFORMANCE HIGHLIGHTS INDIAN SUBSIDIARY – ULTRAFRESH MODULAR SOLUTIONS LIMITED • Ultrafresh achieved a sale of Rs 8.6 Crores during Q4 FY26 (PY Q4: Rs 8.3 Crores); growth of 3.4% and Rs 36.3 Crores for 12 Months FY26 (PY: Rs 32.5 Crores); growth of 11.8%. • Ultrafresh’s Operating EBITD
Slide 21: Going Forward
GOING FORWARD • The Indian economy is well positioned to sustain its role as a high-growth engine, supported by resilient domestic demand, sustained infrastructure investments, and rapid digital expansion. While geopolitical developments, including the Middle East crisis, may create short-term volat
Slide 22: Going Forward
GOING FORWARD • The robustness seen in the business in Q4 of FY26 is continuing till now in the current financial year. • With the projected GDP growth at 6.2%, a continued focus on operational efficiency, innovation, and disciplined execution, the Company is confident of sustaining our growth momen
Slide 23: Safe Harbour
SAFE HARBOUR THIS PRESENTATION MAY CONTAIN CERTAIN STATEMENTS WHICH ARE FUTURISTIC IN NATURE. SUCH STATEMENTS REPRESENT THE INTENTIONS OF THE MANAGEMENT AND THE EFFORTS BEING PUT IN BY THEM TO REALIZE CERTAIN GOALS. THE SUCCESS IN REALIZING THESE GOALS DEPENDS ON VARIOUS FACTORS BOTH INTERNAL AND EX
Slide 24: Product Launches: Kitchenware & Kitchen Appliances Q4 FY 25-26
PRODUCT LAUNCHES Kitchenware & Kitchen Appliances Q4 FY 25-26
Slide 25: Product Launches
PRODUCT LAUNCHES TRIPLY MULTI CAST IRON SMOOTH TRIPLY HAMMERED TRIPLY AURUM COLOURED SS KADAI CAST IRON TRIPLY TRIPLY TRIPLY MULTI DELUXE ALPHA SMOOTH HAMMERED AURUM KADAI SS GRANITE 5 SKUs 6 SKUs 4 SKUs 1 SKU 2 SKUs
Slide 26: Product Launches
PRODUCT LAUNCHES Cute 0.6-2 SS Bowl Rice POTG 16 AC Natura Slow Juicer Cooker
Slide 27: Product Launches
PRODUCT LAUNCHES Prime Jumbo 3B Sleeq 2300W ICT Electro Duo
Slide 28: Product Launches
PRODUCT LAUNCHES Valora 3B Valora 4B 1.5mm SS Gas 1.5mm SS Gas Stove Stove
Slide 29: Thank You
THANK YOU Registered Office: Plot No.38, SIPCOT Industrial Complex, Hosur Tamilnadu 635126 Corporate Office: For any query, please write to us at: Nagarjuna Castle No. 1/1, 1/2, Wood Street, Ashok Nagar, investorhelp@ttkprestige.com Richmond Town Bengaluru Karnataka 560025 28