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Investor Presentation

TCPL Packaging Investor Presentation: Key Takeaways

TCPL Packaging reported a strong Q1 FY2027 with 15.9% consolidated revenue growth and a 56% surge in cash profit, driven by healthy domestic demand and improved operational performance.

Guidance and delivery
Management target Revenue FY2028
Highlights
Revenue growth15.9% YoY consolidated
MarginsConsolidated EBITDA margin expanded 21 bps to 17.8%
Demand visibilityStrong domestic demand in folding cartons and flexible packaging
Management confidenceHigh; citing healthy momentum and broad-based growth

Growth

Consolidated Revenue grew 15.9% YoY to Rs. 494.9 Cr; EBITDA rose 17.3% and PAT surged 79.2% YoY.

Outlook

Investing ~Rs. 125 crore in lithium-ion battery separator films; commercial production targeted for Q4 FY2028.

Risks

Exposure to foreign exchange fluctuations on Euro-denominated loans and raw material price volatility.

Last quarter's promises, checked

Delivered

  • Guided domestic volume growth > consumer market → delivered exceptional performance in segments (= BEAT)
  • Guided Chennai plant utilization >50% → delivered steady scale-up and improved utilization (= BEAT)
  • Guided dividend payout → delivered INR 25 per share for FY26 (= BEAT)

Partly delivered

  • Guided export recovery post-ceasefire → delivered growth despite FX and geopolitical volatility (= PARTIAL)

Missed

  • Guided capex ~INR 100 Cr → delivered INR 125 Cr (= MISS)
Source

Investor Presentation filed with BSE, NSE: TCPLPACK. Summary written with AI assistance from the document.

Read the document ↗

TCPL Packaging Ltd: key numbers

Share price
₹4,106.80
Market cap
₹3,737 Cr
Revenue (annual)
₹1,810 Cr
Net profit (annual)
₹97.80 Cr
P/E (TTM)
32.4×Sector 41.4×
Promoter holding
55.74%+0.00% QoQ
FII holding
1.01%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

More from TCPL Packaging Ltd

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11:18 IST BSE
Capital Structure Change

TCPL Packaging Capital Structure Change

Clarus Capital I and other entities acquired 2,339 shares of TCPL Packaging Ltd. This purchase increased their aggregate holding from 4.98% to 5.01%.

10:50 IST BSE
Promoter Selling (Off-Market)

TCPL Packaging Promoter Selling (Off-Market)

Promoter Saket Kanoria disposed of 1,000 equity shares of TCPL Packaging Limited through an off-market inter-se transfer. His individual stake decreased from 0.47% to 0.46%.

16:39 IST BSE
Promoter Buying (Off-Market)

TCPL Packaging Promoter Buying (Off-Market)

Promoter group member Veer Kanoria acquired 1,000 shares (0.01% stake) via an off-market gift transaction from Saket Kanoria. This internal transfer reallocates promoter group equity.

Promoter stake change
+0.01%
16:37 IST BSE
Merger & Restructuring

TCPL Packaging Merger & Restructuring Worth ₹10 Cr

TCPL Packaging has incorporated a new wholly owned subsidiary, TCPL Energy Materials Limited, to manufacture lithium-ion battery separator films.

Value
₹10.00 Cr
14:54 IST BSE
Financial Results

TCPL Packaging Q1 FY27 Results: Net Profit ₹40 Cr, Up 79.4% YoY

TCPL Packaging Ltd reported revenue from operations of ₹493 Cr (+16.1% YoY) and net profit of ₹40 Cr (+79.4% YoY) for Q1 FY27.

Key figure
Net profit ₹40 Cr · +79.4% YoY