Slide 1: Exchange filing cover letter for investor presentation
SEC: 23/2025-26 Date: August 07, 2025 National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, 5th Floor, 1st Floor, New Trading Ring, Plot No. C/1, G Block, Rotunda Bldg., P. J. Towers, Bandra- Kurla Complex, Dalal Street, Fort, Bandra (East), Mumbai – 400 051 Mumbai 400 001 Symbol: PYRAMI
Slide 2: Pyramid Technoplast Ltd. Q1FY26 Investor Presentation
PYRAMID TECHNOPLAST LTD. Q1FY26 Investor Presentation August 2025
Slide 3: Safe Harbor
This presentation and the accompanying slides (the “Presentation”), which have been prepared by Pyramid 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 securities, a
Slide 4: Index
Index Business Overview & Strategic Highlights Financial Overview Annexure 3
Slide 5: Company Overview
Company Overview Founded in 1997, Pyramid is a prominent industrial packaging company known 01 for our polymer-based molded products Specialize in rigid Intermediate Bulk Containers (IBCs), Polymer Drums 02 and Mild Steel Drums used by the chemical, agrochemical, specialty chemical, and pharmaceutic
Slide 6: Pyramid Technoplast: At a glance
Pyramid Technoplast : At a glance 26 Years of 8 Excellence in bulk Manufacturing Pan-India 500+ facilities at Strategic Presence Satisfied customer Industrial Packaging locations Solutions 68,801 MTPA 88 500+ Production Fleet of Trucks Workforce Capacity We Offer: • Polymer Drums 37% 17% 0.20x Reven
Slide 7: Strengthening the Profit Engine..
Strengthening the Profit Engine.. Focused on operational efficiency and modular capacity additions, the company is well-positioned to scale profitably. Expanding Production Capacity Backward Integration Logistics Advantage & Reach With a strong presence in Gujarat, the Strategic location near indust
Slide 8: Capacity Expansion on a steady climb..
Capacity Expansion on a steady climb.. Operating at a utilization of 73.4% in Q1FY26 with a best Q1 volume achieved of 12,612 MTPA 21,514 12,612 12,933 10,904 17,200 10,200 10,322 15,990 16,396 8,677 9,834 15,335 15,572 9,315 9,451 14,005 14,005 12,955 10,525 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY2
Slide 9: Wada update: Strong operational momentum to kick off in Q2FY26..
Wada update: Strong operational momentum to kick off in Q2FY26.. 1. Capacity-Led Growth Expanding production across Polymer Drums, IBCs , and MS Drums to tap INR 400 Cr revenue potential in 3-4 years at full utilization. Strategic Rationale 2. Geographic Diversification With a strong base in Gujarat
Slide 10: Strategic Roadmap: Margin Expansion
Strategic Roadmap: Margin Expansion As on FY24 FY25 Updates and Action Plan FY26 Expected Outcome Power Cost Green Energy 15.25 MW (Rs.19.1 Cr i.e. 30% Initiatives (Cost reduction- Rs.10cr/yr. ) Improved cost efficiency of Other Exp) Set to begin operations from Sep-’25. 5,000 tons recycled plastic
Slide 11: Improving Market share in high margin segment: IBC
Improving Market share in high margin segment: IBC 11% 13% 19% 11% 10% 8% 32% 37% 29% 44% 46% 41% Q1FY24 Q1FY25 Q1FY26 Others MS Drums IBC Polymer Drums *Other Operating Income includes trading, sale of raw material, scrap and accessories connected to our products. 10
Slide 12: Q1FY26 Revenue Bridge
Q1FY26 Revenue Bridge All amounts in Rs. Cr Overall volume growth continues to remain strong in Q1FY26, increasing by 27% YoY . However, fluctuating raw material prices, which are passed on with a lag, are temporarily impacting revenue 11
Slide 13: Q1FY26 EBITDA Bridge
Q1FY26 EBITDA Bridge All amounts in Rs. Cr Other Expenses grew because Wada unit started . Gross margins recovered in Q1FY26 by 110 bps, Further operational cost and power cost to reduce by Rs. 8-10 Cr. 12
Slide 14: Capex Update
Capex Update o Capacity expansion from 50K to 90K units/month completed; UNIT 6 commercial output started. Current production around 40k/month to reach full capacity in 12 months. Bharuch (MS Drums) o Phase 1 operations commenced with one IBC line, 2 HDPE UNIT 8 drum lines, and 30K/month MS drum cap
Slide 15: Capex Trend and Outlook
Capex Trend and Outlook Capex* (Rs. Cr) Strategic Priorities Organic Growth & Green Energy Initiatives The planned outlay for FY26 and FY27 stands at 60-70 ~₹70-80 Cr and ~₹10-20 Cr respectively. 70 These investments will support the upcoming Maharashtra unit and the development of a ₹50 Cr captive
Slide 16: Financial Overview
PYR#, MID" Technoplast Ltd. Srong-Safe-Superior
Slide 17: Key Highlights: Q1FY26
Key Highlights: Q1FY26 Growth across all drum categories Improving Product Mix Margins • IBC recorded 55% YoY volume growth While on a YoY basis margins YoY Product mix has improved with and 42% YoY revenue growth. contracted due to operating cost of the ongoing capacity expansion, Gaining market sh
Slide 18: Financial Highlights
Financial Highlights All amounts in Rs. Cr Revenue EBITDA and Margins (%) PAT and Margins (%) 172 164 154 14 135 134 13 12 8 8 12 10 7 7 6 9.3% 7.8% 7.6% 7.0% 8.6% 5.6% 4.3% 4.4% 3.8% 5% Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Revenue
Slide 19: Operational Performance
Operational Performance Value Volume Particulars UoM FY21 FY22 FY23 FY24 FY25 Q1FY26 UoM FY21 FY22 FY23 FY24 FY25 Q1FY26 Turnover Regular Business: Polymer Drums Rs. Cr 179 214 248 254 258 66 MTPA 15,930 16,636 16,811 18,934 20,385 5,464 MS Drums Rs. Cr 27 45 43 46 63 16 MTPA 1,717 2,359 4,726 5,332
Slide 20: Quarterly Performance
Quarterly Performance All amounts in Rs. Cr Particulars Q1FY26 Q1FY25 YoY Q4FY25 QoQ Revenue from Operations 164 134 23% 171 -4% Other Income 1 1 -37% 1 24% Total Income 165 135 22% 172 -4% Raw Material costs 121 101 22% 130 -5% Gross Profit 43 34 27% 42 3% Gross Profit (%) 26% 25% 120 bps 24% 170 b
Slide 21: Balance Sheet
Balance Sheet All amounts in Rs. Cr Equity & Liabilities FY21 FY22 FY23 FY24 FY25 Assets FY21 FY22 FY23 FY24 FY25 Equity 3.9 3.9 31.3 36.8 36.8 Non-Current Assets Reserves 44.9 71.3 76.0 185.4 212.5 Fixed Assets 51.4 51.8 69.2 106.5 160.2 Net Worth 48.9 75.2 107.3 222.2 249.3 Non-Current Investment
Slide 22: Annual Performance
Annual Performance All amounts in Rs. Cr Particulars FY21 FY22 FY23 FY24 FY25 Revenue from Operations 313.5 400.4 480.0 532.4 591.3 Other Income 2.7 2.2 2.0 4.7 3.8 Total Income 316.2 402.6 482.0 537.2 595.1 Raw Material costs 229.8 298.7 362.9 402.8 449.5 Gross Profit 86.4 103.9 119.1 134.3 145.7 G
Slide 23: Key Ratios (1/1)
Key Ratios (1/1) Net Debt* to Equity (In Times) Interest Coverage (In Times) 18.1 1.0 0.8 14.4 11.7 0.5 8.2 5.3 0.2 0.0 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Note: *Cash and cash equivalents consists of cash, bank and current investments 22
Slide 24: Key Ratios (1/2)
Key Ratios (1/2) Current Ratio (In Times) Fixed Asset Turnover Ratio (In Times) 2.6 7.6 7.7 2.3 5.8 1.6 4.4 1.4 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Fixed Asset Turnover Ratio= Revenue from Operations/ Average Total Fixed Assets 23
Slide 25: Key Ratios (1/3)
Key Ratios (1/3) Working Capital Cycle (In days) Earnings Per Share (In Rs.) 71 68 68 10.24 59 53 8.43 8.49 50 50 46 46 7.38 41 39 35 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Creditors Day Inventory Days Debtors Day 24
Slide 26: Annexure
PYR#, MID" Technoplast Ltd. Srong-Safe-Superior
Slide 27: Our Journey
Our Journey 1997 1998 2003 Incorporation of Commenced production of Acquired majority shareholding Company Polymer Drums at Silvassa. in Company by Promoters and Promoter Group. 2011 Expansion of 2016 2014 2013 production of Commence production Achieved Turnover of Expansion of Polymer Drums of IBC
Slide 28: Our Key Strengths…
Our Key Strengths… Comprehensive Product portfolio Diverse Customer Base Offering complete bulk industrial packaging solutions Quality standard Strategic locations of certification & quality tests Manufacturing units 27
Slide 29: IBC Containers - Streamlining Logistics and Enhancing Efficiency
IBC Containers - Streamlining Logistics and Enhancing Efficiency • Pyramid Technoplast is a leading manufacturer of rigid Intermediate Bulk Containers (IBCs), specializing in the production of 1000-liter capacity IBCs. • With a strong focus on organization, mobility, and integration capabilities, ou
Slide 30: Plastic Barrels - Versatile Solutions For Industrial Packaging
Plastic Barrels - Versatile Solutions For Industrial Packaging • Pyramid Technoplast is engaged in the manufacturing of all types of plastic barrels, containers, and HDPE drums that are widely used for industrial and commercial applications. Their plastic drums and containers are supplied to chemica
Slide 31: MS Drums - Meeting Diverse Packaging Needs
MS Drums - Meeting Diverse Packaging Needs • Pyramid Technoplast serves as a one-stop shop for all your packaging needs, offering a wide range of drum options such as General- Purpose Metal drums, Epoxy Coated/Lacquered drums, Composite drums, Galvanized drums, and Open top drums. • The Company's IB
Slide 32: State Of The Art Manufacturing Facilities
State Of The Art Manufacturing Facilities Powering Innovation & Production Excellence Unit 1 Unit 2 Unit 3 Located in Silvassa. Located in Silvassa. Located in Vilayat Vagra GIDC Bharuch. Installed capacity 7,488 MTPA. Installed capacity 4,083 MTPA. Installed capacity 6,694 MTPA. Area 4,018 Sq. M. A
Slide 33: Precision, Quality, Innovation Empowering Manufacturing Excellence
Fully automated machines with advanced blow molding technologies are utilized in the manufacturing process. Precision, Quality, National and international standard molds and dyes are Innovation used to ensure high-quality production. Empowering Manufacturing Excellence with Air Dryers to eliminate t
Slide 34: Certifications - Recognitions Of Quality & Global Compliance
Certifications - Recognitions Of Quality & Global Compliance Quality Certification Approved International TUV Certification of IBC International TUV Certification of IBC Pyramid Technoplast Pyramid Technoplast and certified From TUV Singapore From TUV Singapore IBC – Collection IBC – Collection by I
Slide 35: Diverse and Superior Customer Base
Diverse and Superior Customer Base Over 500+ Customers 34
Slide 36: Experienced Leadership Team
Experienced Leadership Team Mr. Bijaykumar Agarwal Mr. Jaiprakash Agarwal Managing Director & Chairman Whole Time Director & CFO With over three decades of experience Master’s degree holder from ICFAI in the packaging industry, Mr. Agarwal University, Dehradun, Mr. Agarwal has oversees finance, raw
Slide 37: Thank You
Pyramid Technoplast Limited Office No. 2, Second Floor, Shah Trade Center, Rani Sati Marg, Near W.E. Highway, Malad (East), Mumbai - 400 097, Maharashtra, India. Phone: +91 22 42761500 Email: info@pyramidtechnoplast.com Website: www.pyramidtechnoplast.com Thank You Investor Relations Go India Adviso