Transpek Industry Limited · BSE:TRANSPEK
Transpek Industry — Investor Presentation (June 2026)
36 slides from Transpek Industry's investor presentation, Jun 12, 2026
Slide 1: BSE filing cover letter for Investor Presentation
+91 265 6700300 PHONE Transpelc Industry Limited a Req. Olfice ~ Transpelç 4th Floor, Lilleria 1038 Gold - Sevasi Road aIln~vc ChemIstry Vadodara -390021, Gujarat, (India) Ceanpany IdentifIcation No,: L232OSGJ1IS5PLCOO1 343 Date: 12th June, 2026 To, BSE Limited P.J. Towers, Dalal Street, Mumbai —400
Slide 2: Transpek Industry Limited Investor Presentation June 2026
Transpek Industry Limited Investor Presentation June 2026 1
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Transpek Industry 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 se
Slide 4: Q4 & FY26 - Financial Highlights
Q4 & FY26 - Financial Highlights
Slide 5: Business Highlights
Business Highlights • For FY26, the Company reported revenue of Rs. 645.7 Crores. Performance during the year was impacted by subdued demand arising from the global geopolitical environment, volatility in crude oil prices, and weaker demand from western markets. • EBITDA for the year came in at Rs.
Slide 6: Performance Highlights (Q4 FY26)
Performance Highlights Q4 FY26 Sales Distribution based on Revenue* (Rs. In Cr) Application 173.0 165.9 165.3 Polymer 162.0 19.7% 152.5 Pharma 7.7% Specialty 11.6% 61.0% Others Q4 FY26 - Revenue Breakup Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 18.4% International EBITDA* (Rs. In Cr) PAT (Rs. In Cr) D
Slide 7: Performance Highlights (FY26)
Performance Highlights FY26 Sales Distribution based on Revenue* (Rs. In Cr) Application 17.1% Polymer 678.6 645.7 Pharma 9.7% Specialty 9.7% 63.5% Others FY26 - Revenue Breakup FY25 FY26 16.9% International EBITDA* (Rs. In Cr) PAT (Rs. In Cr) Domestic 18.2% 18.3% 7.2% 7.1% Margin 83.1% 123.4 117.9
Slide 8: Q4 & FY26 - Consolidated Profit & Loss Account
Q4 & FY26 - Consolidated Profit & Loss Account Particulars (Rs. Crores) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 148.2 165.3 158.5 621.2 649.9 Other Income 4.3 7.7 3.5 24.5 28.7 Total Revenue from operations 152.5 173.0 -11.9% 162.0 -5.9% 645.7 678.6 -4.8% Cost of
Slide 9: Mar'26 – Consolidated Balance Sheet
Mar’26 – Consolidated Balance Sheet Liabilities (Rs. Crores) Mar-26 Mar-25 Assets (Rs. Crores) Mar-26 Mar-25 Equity Non Current assets Equity Share capital 5.6 5.6 Property, Plant and Equipment 318.6 307.6 Other Equity 761.9 739.7 Capital work-in-progress 4.6 5.1 Total Equity 767.4 745.3 Right to us
Slide 10: Mar'26 – Consolidated Cash Flow Statement
Mar’26 – Consolidated Cash Flow Statement Particulars (Rs. Crores) Mar-26 Mar-25 Net Profit Before Tax 61.2 61.7 Adjustments for: Non-Cash Items / Other Investment or Financial Items 46.0 56.8 Operating profit before working capital changes 107.2 118.5 Changes in working capital -14.5 25.6 Cash gene
Slide 11: Received Ecovadis Gold Award & Responsible Care
Received Ecovadis Gold Award & Responsible Care • Awarded the prestigious EcoVadis 'Gold Medal' for • Responsible Care is the chemical industry's unique global outstanding sustainability performance. initiative that drives continuous improvement in safety, • Recognized for excellence in Environment,
Slide 12: Transpek at Glance
Transpek at Glance
Slide 13: About us
About us Environment Protection Founded by Shri. Govindji Shroff in 1965 Over 5 decades Creative Over three Part of Excel experience in Chemistry decades of presence in the group of Sulphur and international companies Chlorine market Chemistry Customer Exploring every Headquartered Focus possible in
Slide 14: Our journey over five decades
Our journey over five decades 1965 1968 1978 1979 Incorporated Transpek Strategic diversification to Invitation to public for Started manufacturing of Industry Pvt. Ltd. chemical manufacturing Initial Public Offer Thionyl Chloride (First for manufacturing Acrylic business Company to do so in Asia) S
Slide 15: Our products are supplied to varied industries
Our products are supplied to varied industries Leading global supplier for ‘Chlorinated Products’ to various industry sectors FY26 Sales Distribution based on Application ranging from Pharmaceuticals, Agrochemicals and dyes to pigments. Polymers Pharma Specialty Chemicals 17.1% Polymer Pharma 9.7% S
Slide 16: Our products have multiple applications
Our products have multiple applications Diversified Products Across India’s Fastest Growing Industries • 2, 4, 6 Trimethyl Benzoyl • 2-Methoxyethyl chloride • 2-Chloroethylamine • 2-Chloroethylamine Chloride • Cocoyl Chloride • 2-Propoxyethyl chloride Hydrochloride Solution Hydrochloride Solution •
Slide 17: Our capabilities developed over years
Our capabilities developed over years Research & Development Sustainability Ratings ◊ In house development of products ◊ ECOVADIS Sustainability platform – the company is ◊ DSIR approved R&D Facility rated very high with ‘Gold Badge’ ◊ R&D Lab approved by MS University of Baroda for ◊ One of those f
Slide 18: Our clients trust in our capabilities & chemistries
Our clients trust in our capabilities & chemistries Company has built an excellent reputation globally – Testament to our Reliability and Trustworthiness Long-term supply agreement commenced from 1st January 2018 Contract 10 years Period Exclusive contract with a High performance product with dedica
Slide 19: Our plants are multipurpose and multiproduct
Our plants are multipurpose and multiproduct Ekalbara Located ~25 km away from the headquarter location at Vadodara, Gujarat. Dedicated multipurpose and multiproduct plants spread over 100 acres with total production capacity of 66,000 • Strategically located in largest chemical MTPA. manufacturing
Slide 20: Our R & D facility is recognized by Government of India
Our R & D facility is recognized by Government of India Research & Development Developed a comprehensive in-house R&D facility recognized by the Department of Science & Technology, Government of India, which is equipped with latest technology and equipment Every new and existing product undergoes a
Slide 21: Our top management is committed to process safety
Our top management is committed to process safety PHA Chemical Release • Process Hazard Analysis 01 • Dispersion Modeling Studies conducted for all products and • Storage Quantity Reduction processes 02 • Mechanical Integrity of Equipment Top Management 06 PSSR • Total commitment and • Pre-Startup s
Slide 22: Our transportation is safe, systematic and sustainable
Our transportation is safe, systematic and sustainable Logistics Safe, systematic and sustainable transportation is a key challenge to ever changing global chemical industry Pioneers in developing in-house ISO Tank station which is well equipped with state-of-the-art technology We manage over 600 IS
Slide 23: Our products are delivered across the globe
Our products are delivered across the globe One of the Pioneering Global Exporters from India since 1986 FY26 - Revenue Breakup Long term relations with Leading Global Chemical Giants 16.9% Sweden 83.1% Spain Germany Russia France Italy Switzerland Domestic International U. S .A Japan Turkey China S
Slide 24: Our board has vast industry experience
Our board has vast industry experience Mr. Ashwin C. Shroff | Chairman Mr. Rajeev Pandia | Independent Director A science graduate, Mr. Shroff has played a pivotal role in advancing the growth of A Chemical Engineering graduate from IIT Bombay with a master’s from Stanford industrial chemicals, agro
Slide 25: Our company has adopted a sustainable method of doing business
Our company has adopted a sustainable method of doing business Community Empowerment Biodiversity Serving the society in various areas Maintaining and enhancing green belt (flora and like health & hygiene, education, skill fauna) within the factory premises through development, vocational training e
Slide 26: ESG at the heart of all we do
ESG at the heart of all we do
Slide 27: Environment, health and safety
Environment, health and safety Rainwater harvesting and recharging Green cover in Transpek premise Safety is our responsibility We have Full-fledged Effluent management system with a licensed discharge facility to the central Effluent channel Our company has 100 acres of land with a green belt of mo
Slide 28: Parul University CSR Awards 2025
Parul University CSR Awards 2025 Company was honored with an award by Parul University at the CSR Convention & Best Practices in Corporate Social Responsibility 27
Slide 29: New Awards Received
New Awards Received Honored with the Vadodara Industrial Gaurav Award in the category of “Industry Working for Nation Building.” Transpek Industry Limited has been honored with two prestigious awards at the FICCI Chemical & Petrochemical Awards 2025 : • Leader in Water Management • Sustainability Le
Slide 30: Corporate social responsibility
Corporate social responsibility Women Empowerment Workshops Vocational Training Understanding the needs of communities, addressing them Our vision is to actively contribute towards through need-based projects and making them work together creating innovative and sustainable solutions in to help crea
Slide 31: Historical Financial Highlights
Historical Financial Highlights
Slide 32: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue* (Rs. In Cr) EBITDA* (Rs. In Cr) PAT (Rs. In Cr) 19.8% 19.5% 17.8% 18.2% 18.3% 10.4% 9.9% 6.4% 7.2% 7.1% Margin 844.7 165.1 83.5 678.6 645.7 124.5 65.4 627.5 604.8 123.4 117.9 107.5 48.7 45.6 38.6 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 F
Slide 33: Consistent Dividend Performance
Consistent Dividend Performance Dividend Dividend Per Share 275% 225% 200% 200% 200% 140% 125% 90% 90% 75% 75% 50% 23 28 25% 20 20 20 9 9 13 14 3 5 8 8 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 *FY26 *Dividend for FY 2025-2026 will be subject to approval by share holders at ensuing
Slide 34: Way Forward
Way Forward
Slide 35: Strategic Growth
Strategic Growth • While adding more Acid Chlorides, we have been focusing on other products that are under development at different stages. Once commercialized, these products shall provide further growth. A few products are also in advanced stage of Product Development development and expected to
Slide 36: Thank You
Contact Information Company : Investor Relations Advisor : Transpek Industry Limited Strategic Growth Advisors Pvt. Ltd. CIN: L23205GJ1965PLC001343 CIN: U74140MH2010PTC204285 Mr. Alak D. Vyas Ms. Shaily Patwa/ Mr. Om Kanadia E: shaily.p@sgapl.net / om.kanadia@sgapl.net E: secretarial@transpek.com T:
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