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
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