Pyramid Technoplast Ltd. · NSE:PYRAMID
Pyramid Technoplast — Q1 FY2027 Earnings Presentation
37 slides from Pyramid Technoplast's earnings presentation, August 2026
Slide 1: Pyramid Technoplast Ltd. Q1FY27 Investor Presentation
PYRAMID TECHNOPLAST LTD. Q1FY27 Investor Presentation August 2026
Slide 2: Safe Harbor
This presentation and the accompanying slides (the “Presentation”), which have been prepared by Pyramid 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, a
Slide 3: Index
Index Business Overview & Strategic Highlights Financial Overview Annexure 3
Slide 4: Company Overview
Company Overview Founded in 1997, Pyramid is a prominent industrial packaging company known 01 for our polymer-based molded products Specialize in rigid Intermediate Bulk Containers (IBCs), Polymer Drums 02 and Mild Steel Drums used by the chemical, agrochemical, specialty chemical, and pharmaceutic
Slide 5: Pyramid Technoplast: At a glance
Pyramid Technoplast : At a glance 26 Years of 9 Excellence in bulk Manufacturing Pan-India 500+ facilities at Strategic Presence Satisfied customer Industrial Packaging locations Solutions 83,745 MTPA 99 500+ Production Fleet of Trucks Workforce Capacity We Offer: • Polymer Drums 34% 17% 0.64x Reven
Slide 6: Strategic Update - Executing for Scale, Efficiency & Profitability
STRATEGIC UPDATE - EXECUTING FOR SCALE, EFFICIENCY & PROFITABILITY Strategic investments strengthening the manufacturing footprint and enhancing long-term returns 1 KUTCH EXPANSION ON TRACK 2 GOVERNMENT SUBSIDY APPROVAL New plant in KUTCH to accelerate capacity, improve reach and drive future growth
Slide 7: Near-term volume hit by the war; capacity and per-tn profitability unaffected
Near-term volume hit by the war; capacity and per-tn profitability unaffected Operating at a Current Utilization of 62% Per tonne profitability improving Quarterly Capacity (MTPA) (Per unit economics held up) EBITDA/Tn 20,936 16380 20,644 19,518 19,569 15053 17,200 16,396 12739 15,572 15,990 15,335
Slide 8: Wada update: Plant in full swing
Wada update: Plant in full swing • Production across all three categories – HDPE, IBC & MS lines are in full swing. Wada operations accounted for ~INR 43 Cr contributing 19% of the revenue from operations. • Overall, the utilization is expected to reach ~80% during FY27. • Current Utilization (HDPE
Slide 9: Green Energy Initiatives – Solar power plant update
Green Energy Initiatives to further improve the financial performance – Solar power plant update 2nd February additional 5 MW commenced Commission of 1 MW in in Bharuch Bharuch in next phase Date of Commissioning : 6 MW Another 2.25 MW October 30th , 2025 capacity commenced in Maharashtra Date of Co
Slide 10: Recycling Plant Update
Commitment to sustainability, cost efficiency, and supply chain resilience – Recycling Plant Update Date of Commissioning : October 3rd , 2025 Key highlights of the plant: • Investment of ₹8–10 crores, with an attractive payback period of ~2-3 years, underscoring capital efficiency. • 5,000 MT annua
Slide 11: Strategic Roadmap for FY27
Strategic Roadmap for FY27 Action Plan for FY27 Expected Outcome 14.25 MW Green Energy Remaining 1MW to be deployed Initiatives Improved cost efficiency (Cost reduction- Rs.15cr/yr. ) Operations in full swing Capacity Capex of INR 20-25 Cr to be deployed Revenue growth Operational Cost Reduction ~15
Slide 12: Q1FY27 Performance
PYR#, MID" Technoplast Ltd. Srong-Safe-Superior
Slide 13: Q1FY27 - Revenue grew 36% with PAT up 32% YoY
Q1FY27 -Revenue grew 36% with PAT up 32% YoY Sharp RM cost pass-through drove realization-led growth + IBC export volumes hit by war + Wada scale-up → Protecting unit economics despite reported margin compression Price-led topline growth; IBC export volumes impacted by the war • Revenue grew 36% YoY
Slide 14: Operational Performance
Operational Performance Value Volume Particulars UoM FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 UoM FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 Turnover Regular Business: Polymer Drums Rs. Cr 179 214 248 254 258 289 101 MTPA 15,930 16,636 16,811 18,934 20,385 23,057 5,226 MS Drums Rs. Cr 27 45 43 46 63 70 29 MTP
Slide 15: Financial Highlights
Financial Highlights All amounts in Rs. Cr Revenue EBITDA and Margins (%) PAT and Margins (%) 223 11 195 21 10 20 10.4% 9.5% 5.1% 4.7% Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 50 EBITDA and Margins (%) Revenue 40 PAT and Margins (%) 223 11 30 164 8 21 20 14 10 8.6% 9.5% 4.8% 4.7% 0 Q1FY26 Q1FY27 Q1
Slide 16: Q1FY27 Performance
Q1FY27 Performance All amounts in Rs. Cr Particulars Q1FY27 Q4FY26 QoQ Q1FY26 YoY Revenue from Operations 223 195 14.2% 164 35.8% Other Income 1 1 36.0% 1 20.0% Total Income 224 196 14.3% 165 35.7% Raw Material costs 172 140 23.1% 121 42.0% Gross Profit 51 56 (7.8%) 43 18.9% Gross Profit (
Slide 17: Q1FY27 Revenue Bridge
Q1FY27 Revenue Bridge All amounts in Rs. Cr 250 51.4 222.5 -3.1 200 10.4 163.82 150 100 50 0 Volume growth +… trading income Q1FY26 Realization impact Q1FY27 Incremental revenue was primarily driven by improved realizations, supported by strong volume growth in MS and IBC drums. With utilization ram
Slide 18: Q1FY27 EBITDA Bridge
Q1FY27 EBITDA Bridge All amounts in Rs. Cr 160 21 140 51 1 120 0 100 80 59 60 40 20 14 0 EBITDA Q1FY26 Total Income Impact COGS Impact Other exp impact Employee exp impact EBITDA Q1FY27 EBITDA Growth driven primarily by strong revenue growth, improving product mix and partially offset by cost headwi
Slide 19: Capex Trend and Outlook
Capex Trend and Outlook Capex* (Rs. Cr) Strategic Priorities Organic Growth & Green Energy Initiatives The planned outlay for FY27 stands at ~₹20-25 Cr 90 primarily for the Kutch expansion. Balance Sheet Strength 70 To fund capex from internal accruals and cash balance. Marginal increase in debt due
Slide 20: Financial Overview
PYR#, MID" Technoplast Ltd. Srong-Safe-Superior
Slide 21: Annual Performance
Annual Performance All amounts in Rs. Cr Particulars FY21 FY22 FY23 FY24 FY25 FY26 Revenue from Operations 313.5 400.4 480.0 532.4 591.3 680.9 Other Income 2.7 2.2 2.0 4.7 3.8 2.8 Total Income 316.2 402.6 482.0 537.2 595.1 683.8 Raw Material costs 229.8 298.7 362.9 402.8 449.5 497.8 Gross Profit 86.
Slide 22: Balance Sheet
Balance Sheet All amounts in Rs. Cr Equity & Liabilities FY21 FY22 FY23 FY24 FY25 FY26 Assets FY21 FY22 FY23 FY24 FY25 FY26 Equity 3.9 3.9 31.3 36.8 36.8 36.8 Non-Current Assets Reserves 44.9 71.3 76.0 185.4 212.5 239.8 Fixed Assets 51.4 51.8 69.2 106.5 160.2 237.9 Net Worth 48.9 75.2 107.3 222.2 24
Slide 23: Key Ratios (1/1)
Key Ratios (1/1) Net Debt* to Equity (In Times) Interest Coverage (In Times) 0.8 18.1 0.6 14.4 0.5 11.7 8.2 6.2 0.2 0.0 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Note: *Cash and cash equivalents consists of cash, bank and current investments 23
Slide 24: Key Ratios (1/2)
Key Ratios (1/2) Current Ratio (In Times) Fixed Asset Turnover Ratio (In Times) 2.6 7.6 7.7 2.3 5.8 1.7 1.6 4.4 1.4 2.9 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Fixed Asset Turnover Ratio= Revenue from Operations/ Average Total Fixed Assets 24
Slide 25: Key Ratios (1/3)
Key Ratios (1/3) Working Capital Cycle (In days) Earnings Per Share (In Rs.) 78 77 10.24 71 68 68 8.43 8.49 59 7.93 53 7.38 50 50 46 46 41 39 35 31 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Creditors Day Inventory Days Debtors Day 25
Slide 26: Annexure
PYR#, MID" Technoplast Ltd. Srong-Safe-Superior
Slide 27: Our Journey
Our Journey 1997 1998 2003 Incorporation of Commenced production of Acquired majority shareholding Company Polymer Drums at Silvassa. in Company by Promoters and Promoter Group. 2011 Expansion of 2016 2014 2013 production of Commence production Achieved Turnover of Expansion of Polymer Drums of IBC
Slide 28: Our Key Strengths
Our Key Strengths… Comprehensive Product portfolio Diverse Customer Base Offering complete bulk industrial packaging solutions Quality standard Strategic locations of certification & quality tests Manufacturing units 28
Slide 29: IBC Containers - Streamlining Logistics and Enhancing Efficiency
IBC Containers - Streamlining Logistics and Enhancing Efficiency • Pyramid Technoplast is a leading manufacturer of rigid Intermediate Bulk Containers (IBCs), specializing in the production of 1000-liter capacity IBCs. • With a strong focus on organization, mobility, and integration capabilities, ou
Slide 30: Plastic Barrels - Versatile Solutions For Industrial Packaging
Plastic Barrels - Versatile Solutions For Industrial Packaging • Pyramid Technoplast is engaged in the manufacturing of all types of plastic barrels, containers, and HDPE drums that are widely used for industrial and commercial applications. Their plastic drums and containers are supplied to chemica
Slide 31: MS Drums - Meeting Diverse Packaging Needs
MS Drums - Meeting Diverse Packaging Needs • Pyramid Technoplast serves as a one-stop shop for all your packaging needs, offering a wide range of drum options such as General- Purpose Metal drums, Epoxy Coated/Lacquered drums, Composite drums, Galvanized drums, and Open top drums. • The Company's IB
Slide 32: State Of The Art Manufacturing Facilities
State Of The Art Manufacturing Facilities Powering Innovation & Production Excellence Unit 1 Unit 2 Unit 4 Unit 3 Located in Vilayat Vagra GIDC L ocated i n Si lvassa . Loc at e d i n S i l v assa . Loc at e d i n V i l ay at V ag r a G I D C Bharuch Installed cap aci ty 7 ,4 8 8 MTPA . I n st al l
Slide 33: Precision, Quality, Innovation Empowering Manufacturing Excellence
Fully automated machines with advanced blow molding technologies are utilized in the manufacturing process. Precision, Quality, National and international standard molds and dyes are Innovation used to ensure high-quality production. Empowering Manufacturing Excellence with Air Dryers to eliminate t
Slide 34: Certifications - Recognitions Of Quality & Global Compliance
Certifications - Recognitions Of Quality & Global Compliance Quality Certification Approved International TUV Certification of IBC International TUV Certification of IBC Pyramid Technoplast Pyramid Technoplast and certified From TUV Singapore From TUV Singapore IBC – Collection IBC – Collection by I
Slide 35: Diverse and Superior Customer Base
Diverse and Superior Customer Base Over 500+ Customers 35
Slide 36: Experienced Leadership Team
Experienced Leadership Team Mr. Bijaykumar Agarwal Mr. Jaiprakash Agarwal Managing Director & Chairman Whole Time Director & CFO With over three decades of experience Master’s degree holder from ICFAI in the packaging industry, Mr. Agarwal University, Dehradun, Mr. Agarwal has oversees finance, raw
Slide 37: Thank You
Pyramid Technoplast Limited Office No. 2, Second Floor, Shah Trade Center, Rani Sati Marg, Near W.E. Highway, Malad (East), Mumbai - 400 097, Maharashtra, India. Phone: +91 22 42761500 Email: [email protected] Website: www.pyramidtechnoplast.com Thank You Investor Relations Go India Adviso
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