Skp Bearing Industries Ltd. · NSE:SKP
Skp Bearing Industries — Q1 FY27 Earnings Presentation
45 slides from Skp Bearing Industries's earnings presentation, Aug 18, 2026
Slide 1: Cover letter to NSE for Investor Presentation Q1 FY27
Date: 18.08.2026 To, Listing department National stock Exchange of India Limited, Exchange Plaza, 5th Floor Plot No. C-1, G block, Bandra Kurla complex, Bandra (East) Mumbai 400051 Symbol: SKP, ISIN: INE0KZA01016 Dear Sir/Madam, Subject: Submission of Investor Presentation – Q1&FY27 Financial Result
Slide 2: Investor Presentation Q1 FY27
INVESTOR PRESENTATION Q1 FY27
Slide 3: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by SKP Bearing Industries Limited(SKPBIL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplie
Slide 4: Table of Contents
TABLE OF CONTENTS 04 12 16 30 32 34 41 Key Highlights Business Overview Way Annexures Forward About Us Green Energy & Annual Financials Sustainability Investor Presentation – Q1 FY27 3
Slide 5: Key Highlights
KEY HIGHLIGHTS Investor Presentation – Q1 FY27 4
Slide 6: Key Financial Highlights – Q1FY27
KEY FINANCIAL HIGHLIGHTS – Q1FY27 Standalone Revenue from EBITDA (INR Mn) EBIT (INR Mn) PAT (INR Mn) Operations (INR Mn) 157.4 53.7 50.1 Quarterly (QoQ) 136.5 43.9 28.6 41.3 25.5 EBITDA XX Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 15.3% 22.3% 21.2% 12.1% YoY YoY YoY YoY Investor Presen
Slide 7: Building Presence in Defence & Aerospace
BUILDING PRESENCE IN DEFENCE & AEROSPACE Critical Components for High-Precision Defence Applications Precision Components for Defence Application Supplying precision-engineered rollers/components used in critical systems through B2B relationships with manufacturers serving the Defence sector. Strate
Slide 8: Business Highlights Q1 FY27
BUSINESS HIGHLIGHTS Q1 FY27 Indian Manufacturing Business 17% 78% Utilization of 17% achieved; Utilization of 78% achieved; Annualized Installed capacity – 2000 TPA Annualized Installed capacity – 1872 TPA Ball Roller ~₹1,200 Cr addressable market; Expansion completed; operation & competitive with C
Slide 9: France Operations Highlights
FRANCE OPERATIONS HIGHLIGHTS INTEGRATION & PATH TO PROFITABILITY • Customer Ramp-Up and Commercial Progress: Customer ramp-up is anticipated within 12 months, supported by ongoing major commercial discussions to drive sustained growth. • Product Focus and Synergies: Emphasis on stainless steel produ
Slide 10: Standalone Income Statement
STANDALONE INCOME STATEMENT Particulars (INR Mn) Q1FY27 Q4FY26 Q1FY26 YoY% Revenue from Operations 157.4 307.8 136.5 15.3 Total Expenditure 103.7 255.7 92.6 12.0 EBITDA 53.7 52.1 43.9 22.3 EBITDA Margin (%) 34.14% 16.93% 32.18% 196 bps Other Income 5.9 18.9 5.3 12.9 Depreciation 9.6 10.5 7.9 21.9 Pr
Slide 11: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT Particulars (INR Mn) Q1FY27 Q4FY26 Q1FY26 YoY% Revenue from Operations 221.1 379.9 221.2 - 0.0 Total Expenditure 196.5 366.5 195.1 0.7 EBITDA 24.6 13.3 26.2 - 5.8 EBITDA Margin (%) 11.14% 3.51% 11.82% Other Income 8.3 13.2 2.4 249.6 Depreciation 11.0 11.8 8.8 26.0 Profi
Slide 12: Revenue Breakdown (%)
REVENUE BREAKDOWN (%) Geographic Revenue Contribution (%) FY26 Industrial Revenue Contribution (%) 3% 2% 5% 4% 5% Other Sector Renewable 6% Commercial 5% Vehicle 2 & 3 Wheeler 21% 6% 97% 98% 95% 96% 95% Bearing Industries 11% 21% 2 Wheeler 15% Automotive FY23 FY24 FY25 FY26 Q1FY27 Domestic Export 15
Slide 13: About Us
ABOUT US Investor Presentation – Q1 FY27 12
Slide 14: About Us
ABOUT US • Founded in 1991 in Surendranagar, Gujarat, the company began with needle rollers and later expanded to cylindrical rollers, steel balls, satellite, and precision pins • Leading manufacturer of high-quality rolling elements earning prestigious IATF certification. • Ventured into Central Eu
Slide 15: Our Journey
OUR JOURNEY 2010 2014 2020 2024 Installed windmill Installed solar Further Expansion of Acquired Valette et units at various unit at Madhya Unit-II to increase Gaurand Industries locations Pradesh the capacities and (VGI), Located in LA incorporate ball unit TALAUDIERE, France 2011 2018 2022 2025 19
Slide 16: Board of Directors
BOARD OF DIRECTORS Mr. S. K. Palshikar Mrs. S. S. Palshikar (Promoter, Chairman & Managing Director) (Non-Executive Director) • He specialized in Production Engineering with • She is experienced in Finance and administration. Masters from IIT Bombay. • She is a Presidential award winner for “Outstan
Slide 17: Business Overview
BUSINESS OVERVIEW Investor Presentation – Q1 FY27 16
Slide 18: Manufacturing Facilities
MANUFACTURING FACILITIES Plant 1 Plant 2 Plant 3 Research & Development Centre Specializes in needle rollers & cylindrical • Newly commissioned facility dedicated to steel ball rollers & special products production with advanced manufacturing technologies • Successfully completed the trial run of Pl
Slide 19: Overseas Division
OVERSEAS DIVISION Acquisition of 95-year-old French Company “Valette & Gaurand Industries” (VGI) VGI continuously refines its products and services that have been developed to satisfy the demand of the world market. “ Precision Rollers and balls of various materials (Stainless steel, Brass, Aluminum
Slide 20: Products (1/4)
PRODUCTS (1/4) Application: Automotive components - Needle Roller To reduce friction and support loads in compact spaces Needle rollers are cylindrical rolling elements with a diameter ≤ 6 mm and a length at least three times their diameter, used in bearing technology. Industrial Types of Needle Rol
Slide 21: Products (2/4)
PRODUCTS (2/4) Application: Cylindrical Roller Cylindrical rollers are smooth, uniform cylinders used in machines to provide low friction and high load capacity on flat surfaces. They are ideal for precision applications requiring support for heavy loads. Nominal Diameter Dw: 3 to 40 mm Cylindrical
Slide 22: Products (3/4)
PRODUCTS (3/4) Application: Precision Pins Precision pins are high-strength components used to align, fasten, and transfer motion in machinery, ensuring reliable and accurate performance in demanding industrial applications Types of Precision Pins • Pins with special Heat treatments, coating, They a
Slide 23: Products (4/4)
PRODUCTS (4/4) Application: Balls of G10 Grade form Balls 3.968 mm to 22.225 mm Cycles Steel balls are durable, high-precision components used in industrial machinery for smooth and efficient operation. We offer G5 and G10 grade steel balls, along with chrome, plastic Accelerators and glass options,
Slide 24: Wide Industrial Application
WIDE INDUSTRIAL APPLICATION Luxury Watches EVs & 2-Wheelers Wind Turbines Precision Bearings Architecture Watches underwater BLDC motors & EV High-load bearing Import substitute Rust-free specialty pump application drivetrain applications products window pins Industrial Machinery Aerospace Defence P
Slide 25: Dual-Region Manufacturing Strategy
DUAL-REGION MANUFACTURING STRATEGY The France acquisition enables SKP to transition from a domestic manufacturer to a globally integrated precision-engineering supplier. Cost-efficient manufacturing base Global Customer access & global credibility Supply Scalable manufacturing capacity Partner Europ
Slide 26: Advanced Testing Facility
Advanced Testing Facility In-House Laboratory for Quality Validation and Advanced Testing Facility: Roundness Metallurgical Microscope Contour Roughness Digital Hardness Tester with Image Analyzer Tester Tester Tester Micro Four Point UTS Cut Off Double Disc Metres Instrument Tester Grinder Grinder/
Slide 27: Strategy for a Profitable Growth
STRATEGY FOR A PROFITABLE GROWTH New Product Operational Efficiency • Product Development- Offering and diversifying products range • Lean and Agile Manufacturing processes increasing Asset Utilization • Projected to increase steel ball output substantially • Cost reduction measures at organization
Slide 28: Key Strengths
KEY STRENGTHS Self-generated power via rooftop solar & wind cuts Integrated supplier to bearing makers & auto OEMs electricity costs Diversified global base across auto, textile, Unique in India: Multi-rolling-element production engineering—no single-industry reliance under one roof with flexible R&
Slide 29: Industry Overview (1/2)
INDUSTRY OVERVIEW (1/2) Market size, USD Million Distribution channel, 2023 • Automotive drives ~60% of demand — 340M+ registered vehicles, 25.93M vehicles produced in FY23 $6,715M • Top 5 players control 68% of revenue; some of our customers hold a combined 37% share 43% 57% • Roller bearings lead
Slide 30: Industry Overview (2/2)
INDUSTRY OVERVIEW (2/2) Precision rolling elements & bearings, and wind & solar power generation — India Precision rolling elements & bearings Wind & solar power generation $9.18B 500GW $4.64B 234GW 76GW 2023 2030 (proj.) 2014 2025 2030T • $4.64B (2023) → $9.18B by 2030 — 10.2% CAGR • Total RE capac
Slide 31: Green Energy & Sustainability
GREEN ENERGY & SUSTAINABILITY Investor Presentation – Q1 FY27 30
Slide 32: Windmill and Solar Plants
Windmill Plant Solar Plant Maharashtra Madhya Pradesh Windmill Plant Windmill Plant PM Kusum Gujarat Madhya Solar Power Pradesh Plant Commissioned a windmill project Commissioned a 0.6 MW in Maharashtra to expand clean solar plant energy operations. First windmill installed in Installed a 1.5 MW win
Slide 33: Way Forward
WAY FORWARD Investor Presentation – Q1 FY27 32
Slide 34: Way Forward: Strategic Priorities for Sustained Value Creation
WAY FORWARD Strategic Priorities for Sustained Value Creation 01 02 03 04 05 06 Zamar France Focus Areas for Export Client and Revenue Plant Optimization Subsidiary Milestone Profitable Growth Acceleration Synergy Expansion Target (FY29) Optimum utilization Successfully completed Automation-led effi
Slide 35: Annual Highlights
ANNUAL HIGHLIGHTS Investor Presentation – Q1 FY27 34
Slide 36: Current Capacity & Utilization
CURRENT CAPACITY & UTILIZATION Roller Plant Ball Plant 1326 1175 1069 964 340 235 240 110 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Production Volume (TPA) Production Volume (TPA) FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Installed Installed 1320 1320 1320 1,700 480 480 480 2,000* Capacity Capacity Util
Slide 37: Key Annual Highlights
KEY ANNUAL HIGHLIGHTS Standalone Consolidated ~70% ~42% ~20% ~19% ~46% FY22-FY26 FY22-FY26 FY22-FY26 FY22-FY26 FY25-FY26 Revenue CAGR% Revenue PAT CAGR% CAGR% ROCE ROE* Revenue Growth% Last 5 years Avg. ROCE Last 5 years Avg. ROE Reflects rapid scale-up and Reflects strong rapid scale-up operatingan
Slide 38: Annual Income Statement (Standalone)
ANNUAL INCOME STATEMENT (STANDALONE) Particulars (INR Mn) FY24 FY25 FY26 Revenue from Operations 496.0 526.0 807.0 Total Expenditure 294.4 323.2 582.1 EBITDA 201.6 202.8 224.9 EBITDA Margin (%) 40.6% 38.6% 27.9% Other Income 2.6 12.4 54.3 Depreciation 12.9 21.7 41.9 Profit Before Interest & Tax 191.
Slide 39: Balance Sheet (Standalone)
BALANCE SHEET (STANDALONE) Particulars (INR Mn) FY25 FY26 Particulars (INR Mn) FY25 FY26 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166.0 166.0 Property Plant & Equipment 582.8 599.2 Reserves & Surplus 475.4 607.0 Capital work in Progress - 16.7 Total Equity 641.4 773.0 Inta
Slide 40: Annual Income Statement (Consolidated)
ANNUAL INCOME STATEMENT (CONSOLIDATED) Particulars (INR Mn) FY24 FY25 FY26 Revenue from Operations 516.6 703.3 1,027.1 Total Expenditure 342.2 592.9 928.5 EBITDA 174.5 110.4 98.7 EBITDA Margin (%) 33.8% 15.7% 9.6% Other Income 2.6 7.1 43.9 Depreciation 13.1 24.5 46.6 Profit Before Interest & Tax 164
Slide 41: Balance Sheet (Consolidated)
BALANCE SHEET (CONSOLIDATED) Particulars (INR Mn) FY25 FY26 Particulars (INR Mn) FY25 FY26 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166.0 166.0 Property Plant & Equipment 597.0 617.7 Other Equity 345.8 305.6 Capital work in Progress - 16.7 Total Equity 511.8 471.6 Intangib
Slide 42: Annexure
ANNEXURE Investor Presentation – Q1 FY27 41
Slide 43: Awards & Accolades
AWARDS & ACCOLADES Awarded with Special National Award as “Outstanding Entrepreneurship” in Women General category and subsequent special awards. Investor Presentation – Q1 FY27 42
Slide 44: Certifications
CERTIFICATIONS Current Facility Has Strong Quality Assurance System ISO 45001 ISO 14001 IATF 16949 Under Certification By Under Certification By Certified By TUV Seudland TUV Seudland TUV Seudland Investor Presentation – Q1 FY27 43
Slide 45: Thank You
Looking forward to your THANK YOU Association SKP Bearing Industries Limited info@skpbearings.com +91 2752-243748 +91 93743-26394/+91 93744-26396 KAPTIFY® Consulting Strategy & Investor Relations | Consulting contact@kaptify.in +91-845 288 6099
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