Ttk Prestige Limited · NSE:TTKPRESTIG
Ttk Prestige — Q1 FY2026-27 Earnings Presentation
22 slides from Ttk Prestige's earnings presentation, Jul 28, 2026
Slide 1: Letter to stock exchanges: data to be shared with analysts
July 28, 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 Anal
Slide 2: Quarter 1 FY 2026-27 Investor Presentation
Quarter 1 FY 2026-27 Investor Presentation
Slide 3: Index
Index General backdrop for Q1 of FY 2026-27 Performance Highlights Subsidiaries - Performance Highlights Going Forward Product Launches
Slide 4: General Backdrop for Q1 of FY 2026-27: General Economy
GENERAL BACKDROP FOR Q1 OF FY 2026-27 A. GENERAL ECONOMY • Global growth faced headwinds from Middle East geopolitical tensions, higher energy prices, and stalled disinflation, while AI-driven investment provided support. • Economic narrative shifted from stable growth and broad-based disinflation i
Slide 5: General Backdrop for Q1 of FY 2026-27: General Economy (Continued)
GENERAL BACKDROP FOR Q1 OF FY 2026-27 A. GENERAL ECONOMY (Continued…) • The Indian Rupee weakened sharply, touching a record low of ₹96.8/USD in May, before recovering to ₹94– 95/USD by quarter-end due to easing crude prices and RBI actions. • India continued to benefit from the global AI boom, leve
Slide 6: General Backdrop for Q1 of FY 2026-27: Specific to Company
GENERAL BACKDROP FOR Q1 OF FY 2026-27 B. SPECIFIC TO COMPANY • The kitchenware segment delivered stable-to-healthy growth during this quarter, supported by the increasing adoption of induction cooking, ongoing premiumization trends in cookware, and resilient urban consumer demand. • Demand remained
Slide 7: Key Performance Highlights for 1st Quarter Ended June 30, 2026
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 1ST QUARTER ENDED JUNE 30, 2026 (AS COMPARED TO Q1 OF PREVIOUS YEAR) • Domestic Sales was at Rs 758.6 Crores (PY Rs 559.2 Crores); growth of 35.6% • Export Sales for the quarter was at Rs 12.8 Crores (PY Rs 15.6 Crores) • Total Sales was at Rs 77
Slide 8: Key Performance Highlights for 1st Quarter Ended June 30, 2026 (Continued)
PERFORMANCE HIGHLIGHTS KEY PERFORMANCE HIGHLIGHTS FOR 1ST QUARTER ENDED JUNE 30, 2026 (Continued…) (AS COMPARED TO Q1 OF PREVIOUS YEAR) • Exceptional Item (Contd…): • During this quarter, the Company reassessed the estimated impact recognised as an Exceptional Item in the year ended March 31, 2026,
Slide 9: Key Business Facts for Q1 of FY 2026-27
PERFORMANCE HIGHLIGHTS KEY BUSINESS FACTS FOR Q1 OF FY 2026-27 • The Company observed consistent and good growth across all channels & regions during the quarter, driven by sustained demand for induction cooktops, electrical appliances, induction-based pressure cookers and cookware products and valu
Slide 10: Sales Breakup – Standalone – for 1st Quarter
PERFORMANCE HIGHLIGHTS SALES BREAKUP – STANDALONE- FOR 1ST QUARTER (In Rs. Crores)
Slide 11: Q1 Net Sales Over 5 Years (Standalone)
Q1 NET SALES OVER 5 YEARS (STANDALONE) 68.0% 771.4 599.7 574.8 550.0 551.3 34.2% 4.3% 0.2% -8.3% 2022-23 2023-24 2024-25 2025-26 2026-27 Net Sales (Rs Crores) Net Sales Growth %
Slide 12: Q1 Operating EBITDA Over Years (Standalone)
Q1 OPERATING EBITDA OVER 5 YEARS (STANDALONE) * Operating EBITDA before Strategy Expenses Q1 2026-27 13.1% 14.3% Q1 2025-26 11.9% Q1 2024-25 11.5% 88.8 85.5 12.2% 11.2% * * 11.5% 8.9%* 67.3 61.9 51.0 2022-23 2023-24 2024-25 2025-26 2026-27 Operating EBITDA (Rs Crores) Operating EBITDA %
Slide 13: Subsidiaries Performance Highlights: UK Subsidiary – Horwood Homewares Ltd
SUBSIDIARIES PERFORMANCE HIGHLIGHTS - Q1 OF FY 2026-27 UK SUBSIDIARY – HORWOOD HOMEWARES LTD • Horwood achieved a sale of £ 2.6 million during Q1 FY26 (PY £ 2.4 million) • Horwood’s Operating EBITDA for Q1 was at £ (0.6) million [PY £ ( 0.7) million] • The UK economy showed stabilisation in June 202
Slide 14: Subsidiaries Performance Highlights: Indian Subsidiary – Ultrafresh Modular Solutions
SUBSIDIARIES PERFORMANCE HIGHLIGHTS - Q1 OF FY 2026-27 INDIAN SUBSIDIARY – ULTRAFRESH MODULAR SOLUTIONS LIMITED • Ultrafresh achieved a sale of Rs 10.1 Crores during Q1 FY26 [PY Q1: Rs 8.8 Crores]; growth of 14.8 % • Ultrafresh’s Operating EBITDA for Q1 FY26 improved to Rs (0.20) Crores [PY Rs (2.08
Slide 15: Going Forward
GOING FORWARD • India’s economic outlook remains positive, supported by resilient domestic demand, moderating inflation, easing energy prices, and continued infrastructure spending; India is expected to remain among the fastest- growing major economies. • Festive season demand buildup is expected to
Slide 16: Going Forward
GOING FORWARD • Strategic transformation initiatives undertaken since Q4 FY25 continues to strengthen focused execution on innovation, operational excellence, and market expansion. This is expected to support continued growth while maintaining margin stability. • During Q2 FY27 Company is planning t
Slide 17: 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 18: Product Launches: Kitchenware & Kitchen Appliances Q1 FY 26-27
PRODUCT LAUNCHES Kitchenware & Kitchen Appliances Q1 FY 26-27
Slide 19: Kitchenware New Launches
KITCHENWARE NEW LAUNCHES NEW SEGMENT TRIPLY MULTI KADAI IDLI COOKER TRIPLY DEEP KADAI SS CUTE 2L/1.5L
Slide 20: Appliances New Launches
APPLIANCES NEW LAUNCHES NOVELTY NEW SEGMENT LINE EXTENSION Espresso Coffee Maker Fusion 750 W 4 Jar Delight 110 Prestige Stellora 3B/4B Omnipot 2 mm SS Gas Stove Nutri Jet Trio Crysta Chef 5.5L 450 W
Slide 21: Appliances New Launches: Novelty Line Extension
APPLIANCES NEW LAUNCHES NOVELTY LINE EXTENSION Flexi Grill Jumbo 180 Air Duo Flexi Grill 180
Slide 22: 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 21