Slide 1: Kross Limited
Kross Limited Investor Presentation – August 2025
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Kross 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, an
Slide 3: Q1 FY26 Financial Highlights
Q1 FY26 Financial Highlights
Slide 4: Q1 FY26 - Management Commentary
Q1 FY26 - Management Commentary Commenting on the performance, Mr. Sudhir Rai – Chairman & Managing Director said: “In the first quarter of FY26, we reported revenue of ₹139.4 crore, reflecting a ~5% decline compared to Q1 FY25. EBITDA for the quarter stood at ₹16.2 crore. On the margin front, EBITD
Slide 5: Key Performance Highlights
Key Performance Highlights Key Highlights during the Quarter Ended June 2025 Q1FY26 - Revenue contribution of 40.0% from Trailer Axles & Suspension business and 60.0% from Component business Export sales continue to show healthy momentum, contributing 4.0% to Q1 FY26 revenue. We remain on track to a
Slide 6: Capex - Seamless Tube Plant
Capex - Seamless Tube Plant Key Highlights of the Project 1,20,000 tons proposed ~Rs. 167 Crores investment capacity addition required ~18 months proposed Mix of debt and internal capacity completion accruals proposed mode of timeline funding Project Rationale • Setting up Rs. 167 crore Seamless Tub
Slide 7: Q1 FY26 Financial Highlights
Q1 FY26 Financial Highlights Total Revenue (Rs. Crores) Q1 FY26 Revenue Split (%) EBITDA (Rs. Crores) (Trailer Axles & Suspension and Component Business) 11.3% 11.6% -4.8% 146.4 -2.5% 139.4 16.6 16.2 Q1FY25 Q1FY26 40.0% Profit After Tax (Rs. Crores) 60.0% 5.2% 7.7% +39.8% 10.7 7.7 Trailer Axles & Su
Slide 8: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs in Crores) Q1 FY26 Q1 FY25 Y-o-Y Q4 FY25 Q-o-Q FY25 FY24 YoY Revenue from Operations 139.4 146.4 -4.8% 185.0 -24.7% 620.4 620.3 0.0% Cost of Goods Sold 75.3 90.1 102.0 353.9 355.9 Gross Profit 64.1 56.3 13.9% 83.0 -22.8% 266.5 264.3 0.8% Gross Profit Margin 46
Slide 9: Company Overview
Company Overview
Slide 10: About Us
About Us Strong Customer Relationships Robust Financials Revenue from Operations (INR Crores) 200+ Customers served in Over 3 decades Diversified Portfolio the last 3 Fiscals Of experience in the automotive of high performance and safety 27.8% component manufacturing industry critical components for
Slide 11: Major Events and Milestones
Major Events and Milestones 1991 1997 2001 2006 Obtained the Certificate of Supplied first product, Diversified into tractor components and Started working with Ashok Incorporation joint cross to TECLO started working with TAFE Leyland by developing output Limited flanges 2019 2016 2014 2008 Develop
Slide 12: Core Competencies
Core Competencies
Slide 13: Core Competencies
Core Competencies One of the prominent manufacturers of trailer axles and suspension assemblies in India* Track record of sustained growth and robust Diversified product portfolio with a focus on financial performance in the last three continuous value addition financial years Experienced Promoters
Slide 14: Prominent Manufacturers of Trailer Axles and Suspension Assemblies
Prominent Manufacturers of Trailer Axles and Suspension Assemblies Leadership Revenue Contribution (%) One of the fastest growing player in the organised trailer axle manufacturing 620.3 620.4 146.0 139.3 industry competing with major trailer axle manufacturers* 43.4% 44.1% 44.0% 40.0% One of the fe
Slide 15: Diversified Product Portfolio
Diversified Product Portfolio Evolution from a manufacturer of precision machined auto components to a systems manufacturer Product-wise Revenues from Operations Q1FY26 (%) 4.0% 11.0% Trailer Axle Mechanical Suspension King Pin Assy Air Suspension Axle Shaft 40.0% 45.0% Bevel Gear Break Drum Spider
Slide 16: Long Standing Customer Relationships
Long Standing Customer Relationships FY25 Revenue Contribution – Top 5 clients (%) 40.7% Top 5 Clients 59.3% Others Q1 FY26 Revenue Contribution – Top 5 clients (%) 39.0% Top 5 Clients 61.0% Others 16 The Brand Names mentioned are the property of their respective owners and are used here for identif
Slide 17: Strengthening Customer Engagement
Strengthening Customer Engagement Customer Meet in Navi Mumbai – Engaging 200+ Customers with Innovative Service Camps along with VST Coreb in the states of Solutions and Future Insights Bihar and Jharkhand 17
Slide 18: Complemented by a Diversified Network of Dealers
Complemented by a Diversified Network of Dealers Exclusive agreements with three dealers, for marketing and sale 01 of products across identified geographies Hoshiarpur Team also engages in various marketing activities at key locations Pantnagar 02 across the country to bring customer awareness abou
Slide 19: Key Products Manufacturing Capabilities
Key Products Manufacturing Capabilities FY25 Facility Product Installed capacity (No. of units) Production (No. of units) Capacity Utilization (%) Coupling Flanges 7,80,000 6,60,000 ~85% Unit 1 Differential Spiders 2,80,000 2,06,000 ~74% Unit 3 Axle Shafts 2,70,000 2,01,000 ~74% Trailer Axle & Suspe
Slide 20: Key Manufacturing Process
Key Manufacturing Process Key manufacturing processes for forged and machined components at manufacturing facilities: Raw Material Raw Material Cutting Induction Billet Receipt Metallurgical Inspection Heating Induction Machining Shot Blasting Heat Treatment Press / Upset Hardening (Normalising / Fo
Slide 21: Integrated Manufacturing Operations (1/2)
Integrated Manufacturing Operations (1/2) Die & Design Simulation Forging Casting Heat Treatment ● Equipped with VMCs to manufacture and ● Capacity to manufacture forged parts of up to ● Diversified from a forging and machining ● 4 furnaces for continuous hardening and design high-precision dies wit
Slide 22: Integrated Manufacturing Operations (2/2)
Integrated Manufacturing Operations (2/2) Design and new product development team aggregating to Comprehensive one-stop solutions to over 200 customers# 27 employees* in Jamshedpur, Jharkhand Ability to deliver high precision multi-purpose products Over three decades of experience in the auto compon
Slide 23: Experienced Board Members
Experienced Board Members Mr. Sudhir Rai Ms. Anita Rai Mr. Sumeet Rai Mr. Kunal Rai Chairman & MD Whole-time Director Whole-time Director Whole-time Director (Finance) and CFO ● Has been associated with Kross Limited since ● Associated with the company since ● Has over 9 years of experience in the ●
Slide 24: Key Strategies Going Forward
Key Strategies Going Forward ● Leverage the diverse product portfolio, customer acceptance in domestic markets and backward integrated manufacturing facilities to expand into international markets. ● In the agricultural segment, we’ve added a new domestic OEM, with production slated for Q4 FY26. We
Slide 25: Historical Financial Highlights
Historical Financial Highlights
Slide 26: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs in Crores) FY25 FY24 FY23 FY22 Revenue from Operations 620.4 620.3 488.6 297.5 Cost of Goods Sold 353.9 355.9 289.7 160.3 Gross Profit 266.5 264.3 198.9 137.2 Gross Profit Margin 43.0% 42.6% 40.7% 46.1% Employee Cost 34.5 30.4 26.5 20.2 Other Expenses 150.7 15
Slide 27: Consolidated Balance Sheet - Liabilities
Consolidated Balance Sheet - Liabilities Equity & Liabilities (Rs. in Crores) Mar – 25 Mar - 24 Mar-23 Mar-22 Total Equity 434.5 146.8 102.1 72.4 Equity Share Capital 32.3 27.0 13.5 13.5 Other Equity 402.2 119.8 88.6 58.9 Non-Current Liabilities 18.9 33.9 37.3 33.3 Financial Liabilities i) Borrowing
Slide 28: Consolidated Balance Sheet – Assets
Consolidated Balance Sheet – Assets Assets (Rs. in Crores) Mar – 25 Mar - 24 Mar-23 Mar-22 Non - Current Assets 188.1 117.8 99.1 84.4 Property Plant & Equipment 130.8 105.1 89.1 75.8 Capital work-in-progress 0.6 5.4 - - Right of use assets 1.2 0.8 0.1 - Other intangible assets 0.4 0.1 0.0 0.0 Financ
Slide 29: Cash Flow Statement
Cash Flow Statement Particulars (Rs. in Crores) Mar-25 Mar-24 Mar-23 Mar-22 Profit Before Tax 67.4 61.3 41.7 16.3 Adjustments for: Non - Cash Items / Other Investment or Financial Items 15.3 20.3 16.5 13.7 Operating profit before working capital changes 82.7 81.6 58.2 30.0 Changes in working capital
Slide 30: Annexure
Annexure
Slide 31: Recent Awards & Accolades
Recent Awards & Accolades 2024 2023 2021 Recognised as a Super 8 Supplier by Silver Award in Best Performance in Durafit Range best vendor award for demand Ashok Leyland in their FY25 Supplier Business Alignment by Ashok Leyland fulfilment east (2020-21) by Tata Genuine Parts Samrat Annual Regional
Slide 32: Corporate Social Responsibility
Corporate Social Responsibility Donated Advanced Ultrasound Machine and Medical Equipment to Sub-Divisional Hospital, Chandil (Saraikela-Kharsawan) Donated BOLERO Vehicle to Voluntary Blood Donors Association, Jharkhand to Support Healthcare Initiatives 32
Slide 33: Strengthening Our ESG Commitment
Strengthening Our ESG Commitment Celebration of World Environment Day • This World Environment Day, Kross Limited reaffirms its commitment to a sustainable future through responsible manufacturing and eco-conscious practices. • From conserving natural resources & promoting solar energy to reducing c
Slide 34: IPO Listing
IPO Listing September 2024 ● Listing date: 16th September 2024 ● Total IPO size Rs. 500 Crores of which Fresh issue was Rs. 250 Crs. ● Utilisation of IPO proceeds: ● Debt reduction ● Purchase of machinery & equipment ● Working capital requirement ● General corporate purposes. Listing of Kross Limite
Slide 35: Contact Information
Contact Information Company : Kross Limited CIN: L29100JH1991PLC004465 Ms. Debolina Karmakar E: investors@krossindia.com T: +91 7280026478 www.krosslimited.com Investor Relations Advisor : Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr. Abhishek Shah / Ms. Neha Shroff E: abhishek.