Transpek Industry Limited · BSE:TRANSPEK
Transpek Industry — Investor Presentation (August 2025)
38 slides from Transpek Industry's investor presentation, Aug 29, 2025
Slide 1: Cover letter to BSE
+91 2656700300 PHONE Transpelç Industry Limited Transpelç Re9. Office: 4th Floor, Lillerla 1038 Gotri - Sevasi Road reallve Chemistry Vadodara -390021. Gujarat, (India) Date: 29th August, 2025 To, BSE Limited P.J. Towers, Dalal Street, Mumbaj —400001 Ref: Scrip Code: 506687 Subject: Investor Present
Slide 2: Transpek Industry Limited Investor Presentation August 2025
Transpek Industry Limited Investor Presentation August 2025 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: Q1 FY26 - Financial Highlights
Q1 FY26 - Financial Highlights
Slide 5: Business Highlights
Business Highlights • The company reported revenue of ₹165 crore, a 2% growth on a YoY basis with EBITDA margin of 21.5%. • Steady demand witnessed in both domestic and international markets for key products. • We plan to introduce additional non-acid, non-alkyl chloride chemistries to develop highe
Slide 6: Performance Highlights
Performance Highlights Q1 FY26 Sales Distribution based on Revenue* (Rs. In Cr) Application 167.8 174.9 173.0 15.5% 162.8 165.9 Polymer Pharma 15.8% 60.2% Specialty 8.4% Others Q1 FY26 - Revenue Breakup Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 17.3% International EBITDA* (Rs. In Cr) PAT (Rs. In Cr) D
Slide 7: Q1 FY26 - Consolidated Profit & Loss Account
Q1 FY26 - Consolidated Profit & Loss Account Particulars (Rs. Crores) Q1 FY26 Q1 FY25 Y-o-Y Q4 FY25 Q-o-Q FY25 Revenue from Operations 154.2 151.9 165.3 649.9 Other Income 11.7 11.0 7.7 28.7 Total Revenue from operations 165.9 162.8 1.9% 173.0 -4.1% 678.6 Cost of materials consumed 76.9 68.2 83.6 33
Slide 8: 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 9: FAQ's
FAQ’s • The Capex for next two years will be based on the timing of the introduction of new products and any significant Capex investment will be announced appropriately. Evaluating a couple of new products for investment in manufacturing capacity. • The cost of freight & logistics have been stabili
Slide 10: Transpek at Glance
Transpek at Glance
Slide 11: 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 12: 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 13: Our products are supplied to varied industries
Our products are supplied to varied industries Leading global supplier for ‘Chlorinated Products’ to various industry sectors FY25 Sales Distribution based on Application ranging from Pharmaceuticals, Agrochemicals and dyes to pigments. Polymers Pharma Specialty Chemicals 12.6% Polymer Pharma 20.5%
Slide 14: 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 15: 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 16: 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 17: 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 18: 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 19: 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 20: 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 21: Our products are delivered across the globe
Our products are delivered across the globe One of the Pioneering Global Exporters from India since 1986 FY25 - Revenue Breakup Long term relations with Leading Global Chemical Giants 14% Sweden 86% Spain Germany Russia France Italy Switzerland Domestic International U. S .A Japan Turkey China South
Slide 22: 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 23: 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 24: ESG at the heart of all we do
ESG at the heart of all we do
Slide 25: 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 26: 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 25
Slide 27: Energy conservation award by Government of India
Energy conservation award by Government of India Company received an award from Ministry of Power for Energy Conservation Activities undertaken from 2018-2021. This award was given by Hon’ble Minister of Power. 26
Slide 28: Awards and Recognitions – A glimpse
Awards and Recognitions – A glimpse Government of Gujarat: FGI Award for Excellence in the field Indian Chemical Council: CSR Award for Outstanding Excellence in CSR Award of Environment Pollution Best in Social Responsibility Award contribution Abatement & Preservation Shri Atul Shroff, Director &
Slide 29: 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 30: Historical Financial Highlights
Historical Financial Highlights
Slide 31: FY25 – Consolidated Profit & Loss Account
FY25 – Consolidated Profit & Loss Account Particulars (Rs. Crores) FY25 FY24 Y-o-Y Revenue from Operations 649.9 579.6 Other Income 28.7 25.2 Total Revenue from operations 678.6 604.8 12.2% Cost of materials consumed 330.3 293.9 Purchases of stock-in-trade 0.0 0.0 Changes in inventories of finished
Slide 32: Mar'25 – Consolidated Balance Sheet
Mar’25 – Consolidated Balance Sheet Liabilities (Rs. Crores) Mar-25 Mar-24 Assets (Rs. Crores) Mar-25 Mar-24 Equity Non Current assets Equity Share capital 5.6 5.6 Property, Plant and Equipment 307.6 319.7 Other Equity 739.7 667.8 Capital work-in-progress 5.1 6.1 Right to use of lease assets 52.3 77
Slide 33: Mar'25 – Consolidated Cash Flow Statement
Mar’25 – Consolidated Cash Flow Statement Particulars (Rs. Crores) Mar-25 Mar-24 Net Profit Before Tax 61.7 55.5 Adjustments for: Non Cash Items / Other Investment or Financial Items 56.8 41.3 Operating profit before working capital changes 118.5 96.8 Changes in working capital 25.6 12.9 Cash genera
Slide 34: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue* (Rs. In Cr) EBITDA* (Rs. In Cr) PAT (Rs. In Cr) 18.1% 19.8% 19.5% 17.8% 18.2% 6.5% 10.4% 9.9% 6.4% 7.2% Margin 844.7 165.1 83.5 678.6 124.5 65.4 627.5 604.8 123.4 107.5 48.7 356.7 38.6 64.5 23.3 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY
Slide 35: Consistent Dividend Performance
Consistent Dividend Performance Dividend Dividend Per Share 275% 225% 200% 200% 140% 125% 90% 90% 75% 75% 50% 23 28 25% 20 20 9 9 13 14 3 5 8 8 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 *FY25 *Dividend for FY 2024-2025 will be subject to approval by share holders at ensuing Annual Gener
Slide 36: Way Forward
Way Forward
Slide 37: Strategic Growth
Strategic Growth • While adding more Acid Chlorides, we have been focusing on other products that are under development at different Product Development stages. Once commercialized, these products shall provide further growth. • The Company has been working to expand its customer base and geographic
Slide 38: 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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