Data to be shared with Analyst for the Meeting to be held on July 28, 2026 at 3:30 PM

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 Analysts for the first quarter ended July 28, 2026 We are enclosing herewith a copy of information to be shared with Analysts. The said information will be published on our website also. Please take this information on record. Thanking you, Yours faithfully, For TTK Prestige Limited, Manjula K V Company Secretary & Compliance Officer Quarter 1 FY 2026-27 Investor Presentation Index General backdrop for Q1 of FY 2026-27 Performance Highlights Subsidiaries - Performance Highlights Going Forward Product Launches 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 in 2025 to higher uncertainty, rising commodity prices, and increased regional divergence. • Supply-chain risks and margin pressures resurfaced, especially in aviation, logistics, chemicals, metals, and consumer goods. • Energy exporters benefited from stronger commodity prices, whereas energy-importing economies faced higher inflation and fiscal pressures. • India remained one of the fastest-growing major economies, supported by strong domestic demand, government capex, services exports, and private investment. • Higher crude oil prices highlighted India’s vulnerability as a major energy importer, creating risks for inflation and external balances. • Food inflation remained relatively contained, but rising fuel and transportation costs posed upside inflation risks. 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, leveraging its strengths in software engineering, digital transformation, and technology services. • China+1 supply-chain diversification trends created growth opportunities for India in electronics, engineering, automotive components, and industrial manufacturing. • Overall, India demonstrated resilience amid global uncertainty, though energy prices and geopolitical developments remained key risks. 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 encouraging across retail, distribution, and e-commerce channels, reflecting consumers’ growing preference for modern kitchen solutions, premium cookware, and induction-compatible products. • Competitive intensity continued to be high, particularly in the value segment, where elevated price sensitivity led many competitors to use aggressive pricing strategies as a key differentiator. • The primary challenge during the quarter was margin pressure arising from higher commodity and logistics costs, driven largely by disruptions associated with the Middle East crisis. Nevertheless, organized brands were able to partially mitigate these cost increases through selective price hikes, product mix improvement, and the introduction of premium offerings. • The export business faced a difficult quarter, as disruptions in key global shipping routes adversely affected freight availability, increased transit times, and created execution challenges for international orders. 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 771.4 Crores (PY Rs 574.8 Crores); growth of 34.2% • Operating EBITDA was at Rs. 88.8 Crores as compared to PY Rs. 51.0 Crores; growth of 74.3% • The Other Expense for the quarter includes Rs 12.4 Crores (PY Rs 17.7 Crores) being expenses attributable to Company’s ongoing efforts to achieve overall business excellence and bringing in sustainable cost savings. • The operating EBITDA before this provision was 13.1% (PY 11.9%) and after this provision, the Operating EBITDA margin was at 11.5% (PY 8.9%) • Profit before Tax (before exceptional) was at Rs 82.4 Crores (PY Rs 47.2 Crores); growth of 74.6%. • Exceptional Item: • During FY25-26 the Company had assessed the incremental impact of Rs 16.94 Crores arising from the change in the definition of "wages" under the New Labour Code and considering it to be material, regulatory-driven and non-recurring in nature, presented the same as an Exceptional item in the Financial Statements for the year ended March 31, 2026. 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, following the alignment of Company’s salary structures in line with the Labour Codes. • The consequent reversal to the provision to the extent of Rs 7.3 Crores has been presented as an Exceptional Item in the Financial Statements for the quarter ended June 30, 2026. • Profit after Tax is at Rs 66.4 Crores (PY Rs 35.1 Crores); growth of 89.0% • EPS (Diluted) was at Rs 4.84 per equity share of face value Rs 1/- each (PY Rs 2.56); growth of 88.9% • Consolidated turnover was Rs 813.9 Crores (PY Rs 609.3 Crores); growth of 33.6%. • Consolidated Profit before Tax (before exceptional) stood at Rs 73.4 Crores (PY Rs 35.2 Crores); growth of 108.3%. • Consolidated Profit after Tax is at Rs 59.0 Crores (PY: Rs 25.6 Crores); growth of 130.2% after accounting for the exceptional Income of Rs 7.27 Crores towards reversal of provision towards reduction in the provision made for the impact of New Labour Code. • Consolidated EPS (Diluted) was at Rs 4.33 per equity share of face value Rs 1/- each (PY Rs. 1.94); growth of 122.7% 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 value-added kitchenware products. Growth was seen across categories with induction cooktop leading the growth. • Both offline and online channels did consistently well during this quarter with e-commerce leading the growth followed by trade, modern format, and exclusive stores. • Cookware led the growth during this quarter followed by electrical kitchen appliances and cookers. • The Company’s strategic initiatives continue to deliver results, stabilising the market share across channels and categories, supported by sustainable manufacturing and supply chain efficiencies. • The repositioned Judge brand continues to perform well with a growth of around 89.9% to around Rs 34.6 Crores for the quarter (PY Rs 18.2 Crores). • Commodity cost inflation across major raw materials persisted during the quarter, exerting pressure on margins. Through effective sourcing strategies and timely pricing interventions, the Company was able to mitigate a significant portion of the impact. • As of June 30, 2026, the Company maintained a strong free cash balance of over ₹ 870 Crores, including short-term liquid investments, while continuing to fund capital expenditure and cost-effective working capital requirements. • The Company introduced [Showing first 8,000 characters — download PDF for full document]