| Management target | Revenue FY2028 |
|---|
| Revenue growth | 15.9% YoY consolidated |
|---|---|
| Margins | Consolidated EBITDA margin expanded 21 bps to 17.8% |
| Demand visibility | Strong domestic demand in folding cartons and flexible packaging |
| Management confidence | High; 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)
Investor Presentation filed with BSE, NSE: TCPLPACK. Summary written with AI assistance from the document.
TCPL Packaging Ltd: key numbers
- Share price
- ₹4,006.20
- Market cap
- ₹3,646 Cr
- Revenue (annual)
- ₹1,810 Cr
- Net profit (annual)
- ₹97.80 Cr
- P/E (TTM)
- 31.6×Sector 40.4×
- 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
All →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%.
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%.
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%
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
TCPL Packaging Employee Stock Options
TCPL Packaging Limited's ESOP Trust transferred 219 equity shares to an employee following the exercise of stock options. This routine transaction aligns with the company's employee incentive plan.
TCPL Packaging Earnings Call Transcript: Key Takeaways
TCPL Packaging delivered record Q1 FY27 results with 16% revenue growth, while announcing a strategic diversification into lithium-ion battery separator films.