BSECompany Update4d ago · 6 Aug 2026, 01:11 pm

Investor Presentation on Un-Audited Financial Results for the Quarter Ended June 30, 2026

Garware Hi-Tech Films Ltd · 500655

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Garware Hi-Tech Films Ltd has announced its un-audited financial results for the quarter ended June 30, 2026, with revenue growing by 28% and PAT by 60% YoY, driven by healthy demand, better product mix, and presence in domestic and international markets.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment9/10

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Garware Hi-Tech Films Ltd - 500655 - Announcement under Regulation 30 (LODR)-Investor Presentation

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August 06, 2026 The Compliance Manager The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Corporate Relationship Dept., Exchange Plaza, Plot No. C/1, G Block, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (East), Mumbai 400 051. Dalal Street, Mumbai 400001. Trading Symbol: GRWRHITECH Scrip Code: 500655 Dear Sir/ Madam, Subject: Investor Presentation on the Un-Audited Financial Results for the Quarter ended June 30, 2026. Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Investor Presentation on the Un-Audited Financial Results for the Quarter ended June 30, 2026. This is for your information and records. For Garware Hi-Tech Films Limited Awaneesh Srivastava Company Secretary FCS 8513 Encl: as stated above GARWARE HI-TECH FILMS LIMITED CORPORATE OFFICE : GARWARE HOUSE, 50-A, SWAMI NITYANAND MARG VILE PARLE (EAST), MUMBAI – 400 057. TEL: 0091-22-6698 8000 (15 LINES) WEBSITE: www.garwarehitechfilms.com CIN: L10889MH1957PLC010889 REGD. OFFICE: NAIGAON, P.O. WALUJ, CHHATRAPATI SAMBHAJINAGAR – 431 133 (INDIA) Q1 FY27 Investor Presentation CONTENTS 01 Business Highlights 02 Company Overview 03 Product Overview 04 ESG Safe Harbour Our discussion may include predictions, estimates or other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual results to differ materially, some of which maybe beyond management control. No assurance is given about future events or the actual results, which may differ materially from those projected herein. You are cautioned not to place undue reliance on these forward-looking statements, which reflect our opinions only as of the date of this presentation. Please keep in mind that we are not obligating ourselves to revise or publicly release the results of any revision to these forward-looking statements considering new information or future events. Throughout today’s discussion, we will attempt to present some important factors relating to our business that, which we presently believe, may affect our predictions. You should also review our most recent annual reports, disclosures, and regulatory filings for a more complete discussion of these factors and other risks. This presentation does not constitute an offer to sell or a solicitation of an offer to buy or sell GHFL stock and in no event shall the Company be held responsible or liable for any damages or lost opportunities resulting from use of this material or any guidance or any other statements given by the management. Numbers for previous periods may have been regrouped / rearranged / reworked for comparison purpose and for better analysis. Growth rates have been calculated based on reported INR financial information. Message from the CMD Dr. S B Garware Chairman and Managing Director “Our journey has been shaped by the ability to convert film technology into practical solutions for customers. As we begin FY27, our priorities are clear: expand the applications of our products, reach more customers and strengthen Garware Hi-Tech Films’ position in specialised films globally.” Ms. Monika Garware Vice Chairperson and Joint Managing Director “We have started FY27 on a strong note, with Revenue growing by 28% and PAT by 60% YoY. This performance was achieved despite continued geopolitical uncertainty, volatility in global trade and a challenging operating environment. Healthy demand across our key product categories, a better product mix and our presence across domestic and international markets supported the quarter. During the period, we continued to take our products closer to customers through the Garware Application Studios, Global Application Studios and Garware Home Solutions. We also progressed with the groundwork for the new Sun Control Film line, which will expand our capacity and allow us to address a wider range of applications and markets.” A GreenPro Certified company Q1 & FY27 Consolidated Financial Performance (Rs. In Cr.) Revenue EBITDA PBT PAT Margins 24.8% 30.3% 22.3% 27.9% 16.8% 21.0% Y 110 83 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Revenue EBITDA PBT PAT Margins 26.2% 30.3% 23.9% 27.9% 18.1% 21.0% 157 176 597 142 108 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 A GreenPro Certified company Quarterly Consolidated Performance Trend – Q1 FY27 Revenue from Operations (₹ Cr) EBITDA Bridge (₹ Cr) – Q1 FY27 621 548 570 597 633 454 447 475 466 495 459 82.0 2.6 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 -4.3 191.7 FY24 FY24 FY25 FY25 FY25 FY25 FY26 FY26 FY26 FY26 FY27 -17.8 EBITDA (₹ Cr) & EBITDA Margin (%) 18.6% 20.1% 27.4% 24.2% 20.1% 22.2% 24.8% 23.4% 18.9% 26.2% 30.3% 192 6.3 150 157 123.0 130 121 123 133 85 90 94 87 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY24 FY24 FY25 FY25 FY25 FY25 FY26 FY26 FY26 FY26 FY27 PAT (₹ Cr) & PAT Margin (%) 12.3% 12.9% 18.6% 16.8% 13.0% 14.2% 16.8% 16.0% 12.2% 18.1% 21.0% 104 108 88 78 83 91 56 58 61 56 Q1 FY26 Other Income Operating Profit Employee Cost Sales & Marketing Other Expense Q1 FY27 Increase Decrease Total Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY24 FY24 FY25 FY25 FY25 FY25 FY26 FY26 FY26 FY26 FY27 A GreenPro Certified company Strategic Growth & Innovation Highlights Key strategic initiatives across product innovation, market expansion and customer outreach. Product Launches Graphene Coating Sunroof Heatshield Graphic films Ceramic Coating Printable PPF Domestic Updates Global Updates GHS Launch GAS Launch PPF Meet Applicator Training Films Fest 2026 FESPA 2026 AIA 2026 Global Marketing A GreenPro Certified company Over 3 Decades of Innovation, Excellence & Growth A GreenPro Certified company Winning Marketing Strength & Model Global Reach • 2 state-of-the-art manufacturing facilities • Leading global • Revenue CAGR 17%* having multiple production manufacturer of hi-tech, (FY21-FY26) lines value-added specialty films • PAT CAGR 22% • Technology-driven, backed • Fully integrated chips-to- (FY21-FY26) by strong R&D with film operations patented innovations • WC Days 28* • Diverse, customized portfolio of 3,000+ SKUs • 774 Crores liquidity Installed Capacity surplus* • World’s largest single- Product Line MT/LSF pa location SCF capacity IPD 42,000 MT • India’s only producer of SCF 4,200 LSF professional-grade PPF PPF 600 LSF Chips Plant 66,000 MT *As on FY26 A GreenPro Certified company Operational Excellence Business Metrics Consumer Product Division (CPD) • Extensive Global distribution 74% of Revenue network with presence across • Automotive SCF 90+ countries • Architectural SCF • Dedicated architecture films teams in USA, Europe, India & • Paint Protection Films (PPF) Middle East driving focused • Garware home solutions market expansion. • Safety Films • 250+ Garware Application Industrial Product Division (IPD) Studios (GAS) consumer 26% of Revenue experience - led centers for PPF application. • Shrink Film • First-of-its-kind Global • Electrical / Electronics Insulation Application Studios to be • Release Liners launched in Middle East & USA • Thermal Lamination • First-in- class Garware Home • Plain Film Solutions launched in India • Packaging & Lidding Film *As on FY26 *SCF: Sun Control Films Full Stack Portfolio Value added Products Contribution 87% *PPF: Paint Protection Films *FY21-25 Revenue CAGR 21% 2017-2026: The Value Transformation Journey Scaling the VAP Business and Unlocking Endless Opportunities Ahead FY18 to FY26 0 FY27 & Beyond Pivot towards B2C businesses , resulting in : Next leg of growth to come from these verticals: • Highly differentiated product portfolio • Backed by strong Marketing and Distribution channel • Strong performance in the specialty films industry • Higher margins Revenue EBITDA Margin ₹ 2,120 Cr 23.6% Export Share VAP contribution (%) 75% [Showing first 8,000 characters — download PDF for full document]