Presentation on Un-Audited Financial Results for Q1 FY2027

August 11, 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:- Presentation on Un-Audited Financial Results for Q1 FY2027 We wish to inform you that Board of Directors of the company at their Meeting held today, inter-alia considered and approved the Un-audited Financial Results of the Company (Standalone and Consolidated) for the first quarter ended June 30, 2026. Attached is Presentation on Q1 FY2027 results. We request you to take the same on records in the interest of general public at large. Thanking You For TCPL Packaging Limited Compliance Officer Encl. As above Q1 FY27 Results Presentation August 11, 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 results or events to differ 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 which may become apparent after the date hereof. Q1 FY27 - Key Financial Highlights Consolidated Total Income (Rs. Cr.) EBITDA* (Rs. Cr.) Cash Profit (Rs. Cr.) 494.9 427.0 87.9 75.6 74.6 48.5 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Shift % (Y-o-Y) 15.9% Shift % (Y-o-Y) 17.3% Shift % (Y-o-Y) 56.0% Margins (%) Margins (%) 17.5% 17.8% 11.4% 15.3% *Including Other Income Q1 FY27 - Key Financial Highlights Standalone Total Income (Rs. Cr.) EBITDA* (Rs. Cr.) Cash Profit (Rs. Cr.) 476.8 84.0 412.2 74.1 72.3 48.3 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Shift % (Y-o-Y) 15.7% Shift % (Y-o-Y) 13.4% Shift % (Y-o-Y) 49.8% Margins (%) Margins (%) 18.0% 17.6% 11.8% 15.2% *Including Other Income Management Message Commenting on the record performance for Q1 FY2027 Mr. Saket Kanoria, Chairman & Managing Director, TCPL Packaging Limited said: “FY2027 has commenced on a strong note, with TCPL delivering broad-based and profitable growth. During the quarter, revenue increased by 16% Y-o-Y, EBITDA grew by 17% and cash profit increased by 56%, reflecting healthy demand, particularly in the domestic market, due to improved operating performance and the benefits of our sustained investments and disciplined execution. Both our Folding Cartons and Flexible Packaging businesses performed exceptionally well, enabling us to continue growing ahead of the market and gain share across key segments. With our existing Flexible Packaging facility now operating at optimal utilisation, we are investing in an additional high speed and capacity line to support the next phase of growth. We will continue to invest across technology, capacity and value-added solutions to deepen customer relationships and further strengthen our competitive position. Packaging remains the cornerstone of TCPL and the principal focus of our investment and expansion plans. We see strong potential to further build our position by broadening our offerings and deepening relationships with customers in India and overseas. Alongside the continued expansion of our core packaging business, we are pleased to announce strategic entry into the battery materials business through a subsidiary proposed to be incorporated for the manufacture of lithium-ion battery separator films. This represents an attractive long-term opportunity in a rapidly growing sector and provides the TCPL Group with an additional platform for future growth. Mr. Saket Kanoria With healthy momentum across our packaging businesses, ongoing investments and the addition of new growth Chairman & Managing Director opportunities, we remain confident of sustaining our strong performance and creating long-term value for all our stakeholders.” Key Development • With the existing Flexible Packaging facility operating at optimal levels, TCPL is adding a new manufacturing line to support continued growth, enhance capacity and Expansion of strengthen its market position Flexible • The expansion will create headroom to Packaging address growing requirements from Capacity existing customers, pursue new business opportunities and increase the share of value-added products Key Development • Strategic entry into the Advanced Chemistry Cell (ACC) battery materials value chain, creating a new growth platform in advanced energy materials • Leverages the Group’s core competencies in specialised films, polymer processing, precision manufacturing, R&D, process control Foray into andquality assurance Lithium-Ion • Investment of ~₹125 crore to be deployed over the next 18 months, through a subsidiary proposed to be incorporated for the project, Battery withcommercialproductiontargetedforQ4FY2028 Separator • Phased approach to establish capabilities across the separator film value chain, with initial manufacturing capacity of 70 million sq. Films metres per annum, supporting 6–8 GWh of lithium-ion cell Aluminum Cathode Separator Anode Copper productionannually Current Film Current Collector Collector • Long-term expansion plans to manufacture approximately 500 million sq. metres per annum (supporting ~50 GWh)overthenext 5- 7years,subject tocustomerdemandandmarketdevelopments • PositionsTCPL Grouptoparticipate inIndia'srapidlygrowingEVand energy storage ecosystem while supporting domestic battery componentmanufacturingandreducing importdependence Consolidated P&L Statement Particulars (Rs. crore) Q1 FY27 Q1 FY26 Y-o-Y Change (%) FY26 FY25 Y-o-Y Change (%) Revenues from Operations 486.3 418.3 16.3% 1782.1 1742.6 2.3% Other Operating Income 6.6 6.4 3.4% 28.1 27.7 1.5% Total Revenues 493.0 424.7 16.1% 1810.2 1770.3 2.3% Other Income 2.0 2.3 -15.2% 25.4 14.3 77.1% Total Income 494.9 427.0 15.9% 1835.6 1784.6 2.9% Total Expenditure • Raw Material expenses 277.2 236.6 17.2% 1041.1 1006.9 3.4% • Employee benefits expense 52.5 45.8 14.5% 190.1 167.1 13.7% • Other expenses 77.4 69.7 11.0% 286.6 303.1 -5.4% EBITDA (Incl. Other Income) 87.9 74.9 17.3% 317.7 307.4 3.3% EBITDA Margin (%) 17.8% 17.5% 21 bps 17.3% 17.2% 8 bps Finance Costs 12.3 26.4 -53.6% 79.4 58.3 36.2% Depreciation and Amortization 22.9 19.6 16.9% 83.3 75.5 10.3% PBT 52.7 28.8 82.6% 155.1 173.7 -10.7% Exceptional Items - - - (13.79) - - PBT after Exceptional Items 52.7 28.8 82.6% 141.3 173.7 -18.6% Tax expense 12.7 6.5 94.2% 43.5 30.7 42.0% PAT 40.0 22.3 79.2% 97.8 143.0 -31.6% PAT Margin (%) 8.1% 5.3% 286 bps 5.4% 8.1% -268 bps Cash Profit 75.6 48.5 56.0% 224.6 249.2 -9.9% EPS Diluted (Rs.) 43.96 24.52 79.3% 107.47 157.16 -31.6% Note: Finance costs in Q1 FY26 included a provision of Rs. 10.63 crore towards foreign exchange fluctuations (MTM revaluation impact) on Euro-denominated term loans Standalone P&L Statement Particulars (Rs. crore) Q1 FY27 Q1 FY26 Y-o-Y Change (%) FY26 FY25 Y-o-Y Change (%) Revenues from Operations 467.6 403.3 15.9% 1709.3 1 [Showing first 8,000 characters — download PDF for full document]