Results Presentation for Q2 and H1 FY 2027

November 5, 2026 The Bombay Stock Exchange Ltd The National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block Dalal Street, Bandra Kurla Complex, Mumbai 400 001 Bandra East, Mumbai 400 051 Security Code:-523301 Trading Symbol:- TCPLPACK Dear Sir(s), Re:- Results Presentation for Q2 & H1 FY2027 We wish to inform you that the Board of Directors of the Company, at its meeting held today, inter alia considered and approved the Unaudited Financial Results (Standalone and Consolidated) for the quarter and half-year ended September 30, 2026. Attached is Results Presentation for Q2 & H1 FY2027. We request you to take this on record. Thanking You For TCPL Packaging Limited Compliance Officer Encl. As above Q2 & H1 FY27 Results Presentation November 05, 2026 Company Overview Disclaimer Certain statements and opinions with respect to the anticipated future performance of TCPL Packaging Limited in the presentation (“forward-looking statements”), which reflect various assumptions concerning the strategies, objectives and anticipated results may or may not prove to be correct. Such forward-looking statements involve several risks, uncertainties and assumptions which could cause actual resultsoreventstodiffer materially from those expressed or implied by the forward-looking statements. These include, among other factors, changes in economic, political, regulatory, business or other market conditions. Such forward-looking statements only speak as at the date the presentation is provided to the recipient and TCPL is not under any obligation to update or revise such forward-looking statements to reflect new events or circumstances. No representation or warranty (whether express or implied) is given in respect of any information in this presentation or that this presentation is suitable for the recipient’s purposes. The delivery of this presentation does not imply that the information herein is correct as at any time after the date hereof and TCPL has no obligation whatsoever to update any of the information or the conclusions contained herein or to correct any inaccuracies whichmay becomeapparentafter thedatehereof. Q2 & H1 FY27 - Key Financial Highlights Consolidated *Including Other Income 72YF REVENUE (₹Crore) EBITDA* (₹CRORE) 564.6 469.6 100.1 78.5 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Shift % (Y-o-Y) 27.5% Shift % (Y-o-Y) 44.2% Margins (%) Margins (%) 16.7% 17.7% 12.5% 15.0% REVENUE (₹Crore) EBITDA* (₹CRORE) CASH PAT (₹CRORE) 1,059.5 188.0 896.6 153.4 160.5 107.3 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 Shift % (Y-o-Y) 22.5% Shift % (Y-o-Y) 49.5% Margins (%) Margins (%) 17.1% 17.7% 12.0% 15.2% 72YF CASH PAT (₹CRORE) 84.9 58.9 Q2FY26 Q2FY27 Shift % (Y-o-Y) 20.2% Shift % (Y-o-Y) 18.2% Q2 & H1 FY27 - Key Financial Highlights Standalone *Including Other Income 72YF REVENUE (₹Crore) EBITDA* (₹CRORE) 544.1 447.2 98.4 76.5 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Shift % (Y-o-Y) 28.5% Shift % (Y-o-Y) 45.6% Margins (%) Margins (%) 17.1% 18.1% 12.9% 15.4% REVENUE (₹Crore) EBITDA* (₹CRORE) CASH PAT (₹CRORE) 1,020.9 182.4 859.5 150.6 156.0 105.7 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 Shift % (Y-o-Y) 21.1% Shift % (Y-o-Y) 47.5% Margins (%) Margins (%) 17.5% 17.9% 12.3% 15.3% 72YF CASH PAT (₹CRORE) 83.7 57.5 Q2FY26 Q2FY27 Shift % (Y-o-Y) 21.7% Shift % (Y-o-Y) 18.8% Management Message Commentingonthe record performance forQ2& H1 FY2027 Mr. Saket Kanoria, Chairman &Managing Director, TCPLPackaging Limited said: “We are very pleased to report a strong performance in Q2 FY27, achieving the milestones of crossing Rs. 500 crorein quarterlytotal income andRs. 100 crore in EBITDAforthe first time. Consolidatedtotalincome stoodat Rs. 565 crore,reflectinggrowth of20%YoY, whileEBITDAstoodat Rs. 100crore, with a margin of17.7%. PATgrewby ahealthy58%YoYtoRs.45crore. Growthmomentumremainsstrongacrossbothpaperboardandflexiblepackaging,supportedbyhealthycustomer demand and our continued focus on strengthening customer relationships and expanding our product offerings. While the operating environment remains challenging due to cost pressures, including higher raw material and logistics expenses, we have improved our margins through appropriate pricing actions, operational efficiencies, andcostoptimisationinitiatives. On the strategic front, we have incorporated TCPL Energy Materials Limited, a wholly owned subsidiary, to undertake our lithium-ion battery separator films business. We are making progress in the initial stages of the project, with a focus on establishing the necessary manufacturing infrastructure and building the capabilities required for this venture. This initiative represents an important step towards creating an additional long-term growth platform, positioning us to participate in the emerging opportunities within India's electric mobility and energystorageecosystem. Mr. Saket Kanoria Looking ahead, we remain positive about the growth opportunities across our businesses. Our focus will remain on strengtheningour market position, enhancingourproduct portfolioandexecutingour strategic investments. These Chairman & Managing Director initiatives are aimed at sustaining our historical revenue growth trajectory while supporting profitable growth and long-termvaluecreation.” Key Development  Incorporated TCPL Energy Materials Limited (TEML) as a wholly owned subsidiary on September 24, 2026 Incorporation of Subsidiary  To manufacture lithium-ion battery separator films, catering to EVs, grid-scale energy storage for Lithium- and other applications ion Battery  ₹10 crore initial authorised share capital, with Separator 100% ownership by TCPL Packaging Films  Marks TCPL’s foray into the advanced battery materialssegment Consolidated P&L Statement Particulars (Rs. crore) Q2 FY27 Q2 FY26 Y-o-Y Change (%) H1 FY27 H1 FY26 Y-o-Y Change (%) Revenues from Operations 552.5 452.1 22.2% 1,038.8 870.4 19.4% Other Operating Income 8.5 8.3 2.0% 15.1 14.8 2.6% Total Revenues 561.0 460.5 21.8% 1,054.0 885.2 19.1% Other Income 3.6 9.1 -60.4% 5.6 11.4 -51.2% Total Income 564.6 469.6 20.2% 1,059.5 896.6 18.2% Total Expenditure •Raw Material expenses 322.9 271.2 19.1% 600.0 507.7 18.2% •Employee benefits expense 54.7 46.2 18.4% 107.2 92.0 16.5% •Other expenses 86.9 73.6 18.0% 164.3 143.4 14.6% EBITDA (Incl. Other Income) 100.1 78.5 27.5% 188.0 153.4 22.5% EBITDA Margin (%) 17.7% 16.7% 101 bps 17.7% 17.1% 63 bps Finance Costs 15.2 19.7 -22.6% 27.5 46.1 -40.4% Depreciation and Amortization 23.1 21.7 6.8% 46.1 41.3 11.5% PBT 61.8 37.2 66.0% 114.5 66.0 73.3% Exceptional Items - - - - - - PBT after Exceptional Items 61.8 37.2 66.0% 114.5 66.0 73.3% Tax expense 16.5 8.5 94.4% 29.1 15.0 94.3% PAT 45.3 28.7 57.7% 85.3 51.0 67.2% PAT Margin (%) 8.1% 6.2% 184 bps 8.1% 5.8% 233 bps Cash Profit 84.9 58.9 44.2% 160.5 107.3 49.5% EPS Diluted (Rs.) 49.79 31.56 57.7% 93.75 56.09 67.1% Standalone P&L Statement Particulars (Rs. crore) Q2 FY27 Q2 FY26 Y-o-Y Change (%) H1 FY27 H1 FY26 Y-o-Y Change (%) Revenues from Operations 531.6 429.8 23.7% 999.2 833.1 19.9% Other Operating Income 7.9 7.9 -0.2% 14.3 14.1 1.8% Total Revenues 539.5 437.7 23.3% 1,013.5 847.2 19.6% Other Income 4.6 9.5 -52.1% 7.4 12.3 -39.7% Total Income 544.1 447.2 21.7% 1,020.9 859.5 18.8% Total Expenditure •Raw Material expenses 313.0 264.8 18.2% 589.0 495.9 18.8% •Employee benefits expense 50.2 43.5 15.6% 98.5 86.5 13.9% •Other expenses 82.5 62.4 32.2% 151.1 126.5 19.5% EBITDA (Incl. Other Income) 98.4 76.5 28.5% 182.4 150.6 21.1% EBITDA Margin (%) 18.1% 17.1% 97 bps 17.9% 17.5% 34 bps Finance Costs 14.7 19.0 -22.9% 26.4 44.9 -41.2% Depreciation and Amortization 22.1 20.7 7.0% 44.1 39.7 11.2% PBT 61.6 36.8 67.2% 111.9 66.1 69.3% Exceptional Items - - - - - - PBT after Exceptional Items 61.6 36.8 67.2% 111.9 66.1 69.3% Tax expense 16.5 8.5 94.3% 29.2 15.0 94.2% PAT 45.1 28.3 59.1% 82.7 51.1 62.0% PAT Margin (%) 8.4% 6.5% 188 bps 8.2% 6.0% 213 bps Cash Profit 83.7 57.5 45.6% 156.0 105.7 47.5% EPS Diluted (Rs.) 49.5 [Showing first 8,000 characters — download PDF for full document]