BSECompany Update5 Aug 2026 · 5 Aug 2026, 09:42 pm

Earnings Presentation in respect of the Unaudited (Standalone and Consolidated) Financial Results of the Company declared for the quarter ended June 30, 2026.

Time Technoplast Ltd · 532856

✦ AI Summary▲ PositiveResults

Time Technoplast Ltd has announced its unaudited financial results for the quarter ended June 30, 2026, showing a 25.1% revenue growth, 15.1% EBITDA growth, and 22.2% PAT growth compared to the same period last year. The company achieved double-digit volume growth of 11.3% and improved profitability through effective pricing, product mix, and operational efficiencies.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment8/10

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Time Technoplast Ltd - 532856 - Announcement under Regulation 30 (LODR)-Investor Presentation

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TlmE7 August0 5, 2026 National Stock Exchangeo f India Ltd. BSEL imited Exchange Plaza, 5th Floor, lst Floor, New Trading Ring, Plot No. C-1, Block G, Rotunda Building, Bandra– Kurla Complex, P.J.T owers, DalaIS treet, Bandra (East), Mumbai – 400 051 Fort, Mumbai – 400 001 Symbol: TIMETECHNO Scrip Code: 532856 Dear Sir/Madam, Sub: Earnings Presentation Pursuant to Regulation 30 of the SEBI( Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith a copy of the 'Earnings Presentation’ in respect of the Unaudited Financial Results (Consolidated & Standalone) declared for the Quarter ended June 30, 2026. The EarningsP resentatioisn also being. hostedo n the Companyw’se bsitea t www.timetechnoplast.com This is for your information and records. ThankingY ou, Yours Faithfully, For TIME TECHNOPLASLTI MITED BHARATK UMARV AGERIA IVIANAGING DIRECrOR DIN: 00183629 TIME TECHNOPLAST LTD With a vision for the future CIN : L27203DD1989PLC003240 Regd. Office : 101, lst Floor. Centre Point, Somnath Daman Road, Somnath, Dabhel, Nani Daman. Daman . 396210 Corp. Off. : 55, Corlx>rate Avenue, 2nd Floor. Saki Mhar Road.Mtdheri (East), Mumbai - 4tH) 072 INDIA Tel. : 91-22-7111 9999 /99J3 E-mail : tH@timetechnoNa9t.mm WebsIte : www.Umetechnodast.com Bangalore ' (080) 27735:Y6 / 47 Baddi : 9816720202/9816820202B8167CX)202C hennai (044) 4501 0019 / 29 Delhi : (0120) 4326144 / 4284946 Hyderabad ' 9B49019428 Kolkata ' (033) 65980034 Earnings Presentation Q1 FY2027 BSE: 532856 | NSE: TIMETECHNO | ISIN: INE508G01029 | CIN: L27203DD1989PLC003240 ©2026, Time TechnoplastLtd., All Rights Reserved 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 securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness. ©2026, Time TechnoplastLtd., All Rights Reserved 2 Highlights – Financial & Others Q1FY27 Financial Highlights: Total Income (₹ Mn) EBITDA (₹ Mn) and Margin (%) PAT (₹ Mn) 14.5% 13.3% +25% +15% +22% 16,938 2,254 1,162 1,958 13,536 951 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Particulars Total India Overseas Key Highlights : Volume Growth 11.3% 10.4% 13.7% •Achieved EBITDA growth of 15.1% and PAT growth of 22.2%, compared with double-digit volume growth of 11.3%. Revenue Growth 25.1% 30.1% 16.9% •The higher EBITDA growth relative to volume growth demonstrates the Revenue Contribution - 65% 35% company's ability to improve profitability through effective pricing, product EBITDA Margin 13.3% 13.4% 13.1% mix, and operational efficiencies, rather than relying solely on volume expansion. PAT Margin 6.9% 6.5% 7.6% Cash Profit Margin 10.0% 9.8% 10.3% ©2026, Time Technoplast Ltd., All Rights Reserved 4 Key Highlights ₹ 1,552 Mn ₹ 897 Mn ₹ 751 Mn Cash Generated from Operating Activities Debt (Net of Cash) reduced by Total CAPEX Q1 FY27 Q1 FY27 Q1 FY27 29.3% 65:35 18.9% Composite Cylinders growth (CNG) Share of Business (India v/s Overseas) Return on Capital Employed Q1 FY27 Q1 FY27 FY26 ₹ 3,900 Mn ₹ 1,850 Mn ₹ 2,350 Mn Confirm Tender received for Supply of Strong order book- Composite Cylinders Strong order book- PE Pipes Packaging Products (CNG Cascades) ©2026, Time Technoplast Ltd., All Rights Reserved 5 Continued Growth Plan VOLUME GROWTH DRIVERS SR. NO. SEGMENT GROWTH 1 Packaging Products- Drums, Jerry Cans, Pails & IBCs 11-13% 2 Composite – LPG,CNG, Hydrogen, Fire Extinguishers, etc. 25-30% 3 PE Pipes 20-25% 4 Other (MOX Films, Auto Products, and Turf & Matting) 10-12% *Volume growth on a consolidated basis is targeted at 15% p.a.; Revenue growth might differ based on key input prices being polymer is a derivative of oil and gas Maintaining absolute EBITDA We operate on a B2B model serving industries like Specialty Chemicals, FMCG, and Pharmaceuticals, with long-term industrial relationships on a mutually agreed monthly/ quarterly pricing formula, enabling to maintain our absolute EBITDA. EBITDA Margin levels will depend on key inputs. EBITDA growth drivers • Increase In Efficiencies: Consolidating moulds and machinery into a centralized, high-efficiency production system to reduce costs, maximize asset utilization. This will benefit in increasing ROCE and EBITDA Margin levels of the company. • Consolidation of Products & Units: Streamlining products and consolidating units to enhance operational efficiency and reduce overhead costs. • Manpower Costs: Lowering manpower costs through strategic workforce optimization and process reengineering to eliminate redundancies and improve productivity and automation for cost reduction • Power Costs: Reducing energy expenses through the adoption of solar solutions and implementation of long-term Power Purchase Agreements (PPAs) • Finance Costs: Decreasing finance costs by reducing overall debt through QIP proceeds and strong internal cash flow generation • Non-Core Assets: Divesting non-core assets to redeploy capital into higher-margin, value-added products that strengthen profitability ©2026, Time Technoplast Ltd., All Rights Reserved 6 Other Highlights Update on Global War Scenarios Sale of Non-Core Assets Focus on Improving ROCE • Despite geopolitical uncertainties, including tensions in • As part of its consolidation and automation initiatives, • FY26 ROCE stood at 18.9%, reflecting the near-term West Asia and the Russia–Ukraine conflict, the the Company has identified non-core assets worth impact of automation investments funded throu [Showing first 8,000 characters — download PDF for full document]