Time Technoplast Limited · NSE:TIMETECHNO
Time Technoplast — H1 FY2026 Earnings Presentation
44 slides from Time Technoplast's earnings presentation, November 2025
Slide 1: Earnings Presentation Q2 & H1 FY2026
BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | CIN: L27203DD1989PLC003240 Earnings Presentation Q2 & H1 FY2026 ©2025, 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: Q2FY26 Financial Highlights
Q2FY26 Financial Highlights Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.4% 14.8% +10% +17% +14% 15,122 13,715 2,238 1,154 1,971 984 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Particulars Total India Overseas o Value added products grew by 18% in Q2FY26 as compared to Q2FY25, Volume
Slide 5: H1FY26 Financial Highlights
H1FY26 Financial Highlights Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.3% 14.6% +10% +18% +13% 28,658 26,022 4,196 2,105 3,722 1,777 H1FY25 H1FY26 H1FY25 H1FY26 H1FY25 H1FY26 Particulars Total India Overseas o Value added products grew by 17% in H1FY26 as compared to H1FY25, Volu
Slide 6: Other Highlights
Other Highlights 1. Bonus Shares: The Board allotted 2,269.29 lakh fully paid-up equity shares of Re. 1 each on 24 September 2025 as bonus shares in the ratio of 1:1, by capitalizing ₹2,269.29 lakh from the Securities Premium Account. The issue was made to shareholders on record as of 23 September 2
Slide 7: Other Highlights
Other Highlights 7. Green Energy- Conversion of Electricity Units consumed to Solar Power: The Company has committed to transform 75% of its electricity consumption to green energy within the next two years by tie up with solar power generating Companies. This transition will not only result in cost
Slide 8: Key Highlights
Key Highlights ₹ 2,256 Mn ₹ 564 Mn ₹ 1,174 Mn Cash Generated from Total Debt (Net of Cash) reduced Total CAPEX – H1FY26 Operating Activities – H1FY26 by – H1FY26 22% 64:36 18.1% Composite Cylinders growth Share of Business (India v/s Overseas) Return on Capital Employed – (CNG) – H1FY26 – H1FY26 (H1
Slide 9: Segmental Performance
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Slide 10: Quarterly Segmental Performance (Based on Regulatory Reporting)
Quarterly Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 14.0% 14.2% 39% +7% 8,637 9,272 61% Q2FY25 Q2FY26 Composite Products Revenue (₹ Mn) and EBITDA Margin (%) Polymer Products Composite Products 15.1% 15.7% Polymer Products: HM-HDPE p
Slide 11: Quarterly Segmental Performance (Based on Business Categorization)
Quarterly Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 12.8% 13.1% 30% +7% 9,806 10,522 70% Q2FY25 Q2FY26 Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products Value Added Products 18.3% 18.7% Established
Slide 12: H1FY26 Segmental Performance (Based on Regulatory Reporting)
H1FY26 Segmental Performance (Based on Regulatory Reporting ) Polymer Products Revenue (₹ Mn) and EBITDA Margin (%) 13.9% 14.1% +7% 38% 16,700 17,884 62% H1FY25 H1FY26 Composite Products Revenue (₹ Mn) and EBITDA Margin (%) Polymer Products Composite Products 15.0% 15.6% +16% Polymer Products: HM-HD
Slide 13: H1FY26 Segmental Performance (Based on Business Categorization)
H1FY26 Segmental Performance (Based on Business Categorization) Established Products Revenue (₹ Mn) and EBITDA Margin (%) 12.9% 13.2% 28% +8% 19,065 20,552 72% H1FY25 H1FY26 Value Added Products Revenue (₹ Mn) and EBITDA Margin (%) Established Products Value Added Products 18.0% 18.4% +17% Establish
Slide 14: Project Vistriaa- Qualified Institutional Placement (QIP)
Project Vistriaa- Qualified Institutional Placement (QIP)
Slide 15: QIP Highlights
QIP Highlights Source: MOSL 15
Slide 16: Project Vistriaa- QIP Details
Project Vistriaa- QIP Details Sr. No Particulars Information 1 Issue Opening Date 06.11.2025 2 Issue Size Rs 800 Cr 3 Subscription Received Rs 931 Cr 4 Subscription 1.17x 5 NSE Closing Price (On Opening Date) Rs 209.14 6 Floor Price Rs 211.70 7 Issue Price (Discount – 5% on floor price & 3.84% on cl
Slide 17: Project Vistriaa: QIP Team
Project Vistriaa: QIP TEAM Company: Time Technoplast Ltd Lead Manager (LM): Motilal Oswal Legal Counsel- Company: Trilegal Legal Counsel- LM: Saraf & Partners Industry Report - CRISIL Foreign Legal Counsel- LM: Hogan Lovells Escrow Account Banker: ICICI BANK Monitoring Agency: CARE Ratings Special t
Slide 18: Objects of QIP
Objects of QIP Gross Amount Sr. No. Particulars (Rs In Cr) Repayment / pre-payment, in full or in part, of certain outstanding borrowings availed by 1. 400.00 our Company Capital expenditure for purchase of machinery and equipment towards automation and re- 2. 89.37 engineering Investment in our who
Slide 19: Company Overview
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Slide 20: Time Technoplast at a Glance
Time Technoplast at a Glance Business Mix (FY25 Total Revenue : Rs. 5,462 Cr.) Industrial Packaging Sales by User Industry 75% 73% (Rs. 3,987 Cr.) 27% (Rs. 1,475 Cr.) 5% 4% Established Products Value-Added Products 6% 31% 13% 12% Industrial Packaging Industrial Packaging - 62% 62% (Rs. 3,398 Cr.) 13
Slide 21: …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 22: 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 23: Innovative and Technology Oriented Products
Innovative and Technology Oriented Products Innovative Polymer Products (75%) Industrial Packaging (62%) Infrastructure & Lifestyle (11%) Auto Components • Focus on Innovative & Tech oriented polymer products Drums & Containers Jerry Cans Conipack Pails HDPE Pipes Energy Storage Devices and have sev
Slide 24: 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 25: …with global marquee clients
…with global marquee clients 25
Slide 26: …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 27: …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 27
Slide 28: Appendix
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Slide 29: Consolidated Income Statement
Consolidated Income Statement Particulars (₹ Mn) Q2FY26 Q2FY25 Y-o-Y H1FY26 H1FY25 Y-o-Y Total Income 15,122 13,715 10.3% 28,658 26,022 10.1% Total Expenses 12,884 11,744 24,462 22,299 EBITDA 2,238 1,971 13.5% 4,196 3,722 12.7% EBITDA Margin (%) 14.8% 14.4% 14.6% 14.3% Finance Cost (Net) 215 228 433
Slide 30: Product Segment Wise Value and Volume Numbers
Product Segment Wise Value and Volume Numbers Value Volume YoY YoY Particulars H1FY26 H1FY25 Unit H1FY26 H1FY25 Growth Growth (₹ Mn) (₹ Mn) % % TURNOVER Established Products Packaging (Excl. IBC Business ), Lifestyle , Auto , Batteries Business etc. 19,187 17,709 8.3% M.T. 1,65,002 145,988 13.0% PE
Slide 31: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Mn) H1FY26 FY25 Particulars (₹ Mn) H1FY26 FY25 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 454 227 Fixed Assets Other Equity 29,980 28,694 Property, Plant & Equipment 13,338 12,825 Total Shareholder's Fund 30,434 28,921 C
Slide 32: Consolidated Cashflow
Consolidated Cashflow Particulars (₹ Mn) H1FY26 FY25 Net cash flow from operating activities 2,717 4,305 Profit before tax & extraordinary items 2,859 5,290 Depreciation 904 1,697 Interest 433 915 Others 28 62 Working Capital Changes (911) (2,450) Tax Payment (596) (1,209) Net cash used in Investing
Slide 33: 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 33
Slide 34: Market Potential
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Slide 35: 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 36: 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 37: 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 38: 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 39: 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 40: 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 41: 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 42: Upcoming Cutting-Edge Products
Upcoming Cutting-Edge Products Hydrogen Cylinder Composite Fire Extinguisher E-Rickshaw Battery for Fuel Cells ▪ Made with Lead-Selenium ▪ Type-IV Carbon wrapped ▪ Made with HDPE inner liner Alloy cylinders ▪ Light Weight, Carbon Neutral ▪ High Cycle Life – Provides up ▪ Light weight (90% weight and
Slide 43: Shareholding Pattern
Shareholding Pattern As of 11th Nov 2025 As of 30th Sept Shareholders % Change (Post QIP) 2025 Promoters 47.46% 51.62% -4.16% Domestic Institutional Investors 16.63% 13.26% 3.37% -3P India - Axis Mutual Fund - HSBC Mutual Fund - HDFC Mutual Fund - Edelweiss -Tata Mutual Fund Foreign Institutional In
Slide 44: 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 IR@timetechnoplast.com MUFG Pension & Market Services IR@timetechnoplast.com Tel: +91 22 7111 9304 Ms. Nidhi V