Kiri Industries Limited · NSE:KIRIINDUS
Kiri Industries — Q1 FY27 Earnings Presentation
23 slides from Kiri Industries's earnings presentation, Aug 12, 2026
Slide 1: Submission of Earnings Presentation to stock exchanges
Date: August 12, 2026 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai- 400 001 Bandra (E), Mumbai - 400 051 Scrip Code: 532967 Scrip ID - KIRIINDUS Dear Sir/Madam, Sub: Submission of Earnings Presentat
Slide 2: Earnings Presentation Q1-FY27
EARNING PRESENTATION Q1-FY27
Slide 3: Entering a New Phase of Industrial Growth
Kiri Industries: Entering a New Phase of Industrial Growth Successful Resolution of the DyStar Significant Capital Beginning of a New Strategic Matter Realization Phase After a prolonged legal process, The Company received proceeds of With the DyStar matter now concluded, the dispute relating to the
Slide 4: Company Overview
Company Overview • Established in 1998, Kiri Industries Limited (KIL) is headquartered in Gujarat and is one of the leading Consolidated Revenue Break-up (INR Mn) manufacturers and exporters of dyes, dye intermediates, and basic chemicals from India. • The Company operates a vertically integrated ma
Slide 5: Copper: Structural Demand & Supply Opportunity
Copper: Structural Demand & Supply Opportunity Structural Demand Growth Energy Transition & Digital Demand • Copper is essential for power transmission, renewable energy, • Renewable energy (solar, wind, grid infrastructure) is highly electric vehicles, and industrial infrastructure copper-intensive
Slide 6: Why Copper: A Strategic Rationale
Why Copper: A Strategic Rationale Why Copper Was Raw Material Security Integrated Business Strategic Capital Attractive Economics Selected Model Advantage Deployment • Long-term sourcing from • Expected ROE of ~22%–30% global mining regions • Fully integrated value based on conservative • Strong imp
Slide 7: Indo Asia Copper & IndoAsia Agrotech Fertilizers - Strategic Subsidiaries
Indo Asia Copper Limited & IndoAsia Agrotech Fertilizers Limited- Strategic Subsidiaries Company Overview Business Focus Strategic Role for Kiri Industries • Indo Asia Copper Limited(IACL) and IndoAsia • Production of copper cathodes, copper wire rods, • Diversifies Kiri Industries into the copper a
Slide 8: Copper and Fertilizer Project Progress Update
Copper and Fertilizer Project Progress Update Project Update • Transitioned the Integrated Copper & Fertilizer Complex from the design stage to the structured construction phase, supported by timely deployment of capital. • Advanced detailed engineering under the guidance of owner’s engineering - Ta
Slide 9: Copper and Fertilizer Project Progress Images
Copper and Fertilizer Project Progress Images 8
Slide 10: Q1-FY27 Financial Highlights
Q1-FY27 FINANCIAL HIGHLIGHTS
Slide 11: Financial Highlights
Financial Highlights Q1-FY27 Financial Highlights (Consolidated) Q1-FY27 Financial Highlights (Standalone) Operational Operational EBITDA# EBITDA Margin# EBITDA # EBITDA Margin # Revenue Revenue INR 159 Mn 5.09% INR 173 Mn 5.86% INR 3,124 Mn INR 2,953 Mn Other Income Net Profit* PAT Margin* Other In
Slide 12: Q1-FY27 Operational Highlights
Q1-FY27 Operational Highlights Consolidated: • Improved industry environment with stronger pricing across Reactive Dyes, Vinyl Sulphone, H-Acid and select basic chemicals, supported by tighter global supply. • Continued disciplined treasury management through efficient deployment of surplus funds, e
Slide 13: Quarterly Standalone Income Statement
Quarterly Standalone Income Statement PARTICULARS (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Revenue from Operations 2,953 1,808 63.3% 2,409 22.6% Total Expenses 2,780 1,974 40.8% 3,738 (25.6)% EBITDA 173 (166) NA (1,329) NA EBITDA Margins (%) 5.86% NA NA NA NA Other Income 2,841 340 NA 326 NA Dep
Slide 14: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement PARTICULARS (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Revenue from Operations 3,124 2,021 54.6% 2,505 24.7% Total Expenses 2,965 2,184 35.8% 3,929 (24.5)% EBITDA 159 (163) NA (1,424) NA EBITDA Margins (%) 5.09% NA NA NA NA Other Income 2,859 348 NA 388 NA D
Slide 15: Historical Financials
Kiri Industries Limited all of Colours: HISTORICAL FINANCIALS
Slide 16: Historical Standalone Income Statement
Historical Standalone Income Statement PARTICULARS (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 6,334 6,556 7,779 2,953 Total Expenses 6,967 6,993 9,890 2,780 EBITDA (633) (437) (2,111) 173 EBITDA Margins (%) NA NA NA 5.86% Other Income 366 1,053 1,759 2,841 Depreciation 442 445 461 114 F
Slide 17: Standalone Balance Sheet
Standalone Balance Sheet PARTICULARS (INR Mn) FY24 FY25 FY26 PARTICULARS (INR Mn) FY24 FY25 FY26 Equity 3,971 7,203 63,803 Non Current Assets 7,391 7,930 24,618 Equity Share Capital 518 556 600 a) Property, Plant and Equipment 4,369 4,715 4,979 Other Equity 3,453 6,647 63,203 b) Right of Use Asset 3
Slide 18: Historical Consolidated Income Statement
Historical Consolidated Income Statement PARTICULARS (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 7,086 7,400 8,396 3,124 Total Expenses 7,681 7,940 10,605 2,965 EBITDA (595) (540) (2,209) 159 EBITDA Margins (%) NA NA NA 5.09% Other Income 366 1,149 1,761 2,859 Depreciation 456 445 469 11
Slide 19: Consolidated Balance Sheet
Consolidated Balance Sheet PARTICULARS (INR Mn) FY24 FY25 FY26 PARTICULARS (INR Mn) FY24 FY25 FY26 Equity 27,837 32,466 64,452 Non Current Assets 31,286 40,397 23,413 Equity Share Capital 518 556 600 a) Property, Plant and Equipment 4,369 8,047 10,658 Other Equity 27,319 31,910 63,764 b) Right of Us
Slide 20: Consolidated Financial Highlights
Consolidated Financial Highlights Operational Revenue (INR Mn) EBITDA (INR Mn)* & EBITDA Margins (%)* PAT (INR Mn)* & PAT Margins (%)* 8,396 53,793 7,086 7,400 159 5.09% 640.70% FY24 FY25 FY26 Q1-FY27 3,124 86.43% (8.40)% (7.30)% (913) (1,084) (540) 2,700 (595) (26.31)% FY24 FY25 FY26 Q1-FY27 FY24 F
Slide 21: Capital Market Data
Capital Market Data Share Price up to 30th June, 2026 40% 30% 20% 10% 0% -10% -20% -30% -40% -50% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Kiri Sensex Price Data (As on 30th June 2026) INR Shareholding Pattern (As on 30th June 2026) Face Value 10.00 Market
Slide 22: Disclaimer
Disclaimer Kiri Industries Limited Disclaimer: The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that all
Slide 23: Thank You
Kiri Industries Limited all of Colours: THANK YOU