Kirloskar Pneumatic Co. Ltd. · NSE:KIRLPNU
Kirloskar Pneumatic — Q4 FY26 Earnings Presentation
29 slides from Kirloskar Pneumatic's earnings presentation, Apr 27, 2026
Slide 1: Presentation for the Conference Call (exchange cover letter)
1<Jrlos1ear Pneumatic Ref.: SEC&LEG/454 April 27, 2026 SSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C -1, Block G, Dalal Street, Bandra-Kurla Complex, Sandra (E), Mumbai 400 001 Mumbai 400 051. Scrip Code - 505283 NSE Symbol: KIRLPNU Dear Sir/ Madam,
Slide 2: Financial Results Q4 & FY26
Financial Results Q4 & FY26 27th April 26
Slide 3: Disclaimer
Disclaimer This presentation has been prepared solely for use at the investor/analyst presentation. By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: Statements in this presentation, particularly those
Slide 4: Business Verticals
Business Verticals Air Conditioning & Air Compressors Process Gas Systems Precision Engineering Refrigeration • Forging • Air Conditioning & • Centrifugal Air Compressor – • Upstream Midstream Refrigeration Equipment Tezcatlipoca Downstream • Fabrication • Screw Air Compressors • CNG Applications •
Slide 5: Business Presence
Business Presence Corporate Office Manufacturing Dealers Network International Subsidiary locations Location Company One Avante Building • Hadapsar, Pune • PAN India presence Dubai Village Patgaon Karve Road, Near Badalapur Kothrud, • Saswad, Pune District • 150+ locations Sales Pune Representative
Slide 6: Agenda
AGENDA ● Business Highlights ● Financial Highlights 5
Slide 7: FY26 Highlights
FY26 Highlights Order Booking* Rs. 2,000 Cr+ in FY26 ( Rs. 1,871 Cr in FY25 ) Order Board Rs. 1,863 Cr as on 01.04.26 ( Rs. 1,624 Cr as on 01.04.25 ) Total Income* FY 26 - Rs. 1,786 Cr, up by 8% over FY25. ( FY25 Rs. 1,651 Cr ) Profit Before Tax* FY 26 - Rs. 356 Cr, up by 25% over FY25. ( FY25 Rs. 2
Slide 8: FY26 Highlights
FY26 Highlights Leadership Mr. Aman Kirloskar, Managing Director wef.- 01.04.2026 IP Initiative 57 IP’s filed in FY26 (41 IP in FY25)….Total IP’s filed : 128 PLI update PLI Approved for “Zephyros” Air Conditioning Package ESG Initiative Constructed a 7-million-litre water storage at Nashik plant HR
Slide 9: Agenda
AGENDA ● Business Highlights ● Financial Highlights 8
Slide 10: Order Board
Order Board Order inflow crosses ₹2,000 Cr in FY26, setting a new benchmark Rs. Cr 1,863 1,624 01.4.2025 01.4.2026 9
Slide 11: Income Statement
Income Statement Rs. Cr PARTICULARS Q4 FY FY26 FY25 FY26 FY25 INCOME : Revenue from Operations 705.7 582.6 1,759.2 1,628.6 Other Income 6.0 5.6 27.1 22.1 TOTAL INCOME 711.6 588.2 1,786.3 1,650.7 EXPENSES : Cost of Materials Consumed 350.6 308.7 830.7 824.3 Purchase of Traded Goods 18.3 16.6 57.5 48.
Slide 12: Total Income
Total Income CAGR : 15% Rs. Cr 2,000 1,786 1,800 1,651 1,600 1,400 1,342 1,250 1,200 1,033 1,000 800 600 400 200 - FY22 FY23 FY24 FY25 FY26 11
Slide 13: EBITDA & EBITDA %
EBITDA & EBITDA % CAGR : 27% Rs. Cr 450 25.0% 21.7% 400 19.0% 350 388 20.0% 16.5% 300 14.7% 14.2% 313 15.0% 250 200 222 10.0% 150 177 152 100 5.0% 50 0 0.0% FY22 FY23 FY24 FY25 FY26 12
Slide 14: PBT & PBT %
PBT & PBT % CAGR : 33% Rs. Cr 400 25.0% 19.9% 350 356 20.0% 300 17.2% 250 13.3% 284 15.0% 200 11.0% 11.4% 10.0% 150 178 100 143 114 5.0% 50 0 0.0% FY22 FY23 FY24 FY25 FY26 13
Slide 15: PAT & PAT %
PAT & PAT % CAGR : 33% Rs. Cr 300 16.0% 14.5% 250 12.8% 14.0% 258 12.0% 200 9.9% 8.7% 211 10.0% 8.2% 150 8.0% 100 133 6.0% 109 4.0% 85 50 2.0% 0 0.0% FY22 FY23 FY24 FY25 FY26 14
Slide 16: Segment Performance
SEGMENT PERFORMANCE SEGMENT REVENUE SEGMENT PBIT & % Rs. Cr Rs. Cr 1,800 94% 450 30.0% 1,644 24.9% 1,600 1,529 94% 400 94% 94% 21.7% 410 25.0% 1,400 94% 350 1,230 94% 1,200 1,157 18.7% 19.8% 332 94% 300 18.1% 20.0% 961 1,000 93% 93% 93% 250 93% 244 15.0% 800 200 600 93% 93% 209 93% 150 180 10.0% 400
Slide 17: Earning per share (EPS)
Earning per share ( EPS ) 45.0 40.0 39.8 35.0 30.0 32.6 25.0 20.0 20.6 15.0 16.8 10.0 13.2 5.0 - FY22 FY23 FY24 FY25 FY26 16
Slide 18: Dividend
Dividend Dividend Payout - Rs. Cr Payout % 90 33% 33% 80 33% 77.95 70 31% 32% 32% 12.00 60 64.9 32% 10.00 50 31% 40 31% 42.1 6.50 30% 35.54 5.50 30 30% 30% 4.00 20 25.78 30% 500% 600% 200% 275% 325% 10 29% 0 29% FY22 FY23 FY 24 FY 25 FY 26* FY22 FY23 FY24 FY25 FY26 * FY26 – Interim Dividend @ 175 %
Slide 19: Stock Split
Stock Spilt * The Board of Directors has approved the sub-division of equity shares from a face value of ₹2 each to ₹1 each. No. of Equity shares before sub-division : 6,49,60,000 No. of Equity shares after sub-division : 12,99,20,000 * Subject to approval by shareholders 18
Slide 20: Appointment of Managing Director wef. 01-April-2026
* Appointment of Managing Director wef. 01-April-2026 Brief introduction of Mr. Aman Kirloskar Aman Kirloskar’s journey is a testament to dedication and innovation. Graduating from Bryant University in 2017 with a major in Global Supply Chain Management and a minor in Political Science, he excelled
Slide 21: IP Initiative
IP Initiative Total IP filed : 128 57 IP in FY26 ( 41 IP’s in FY25) Our Partners in Research 70 60 60 50 IIT Bombay IISc Bengaluru VJTI Mumbai 40 30 34 34 20 VIT, VU, VIIT Pune MHI, Govt of India MIT Pune 10 0 Patents Trade Marks Design 20
Slide 22: Production Linked Incentive (PLI)
Production Linked Incentive ( PLI ) PLI Approved by DPIIT ( Govt. of India ) 1. Zephyros – Air Conditioning package 2. Heat Exchanger • Compact • Efficient • Sustainable 3. Sheet Metal Components 4. Motors Capex Commitment of Rs. 320 Cr 21
Slide 23: ESG commitment
ESG commitment Pond Capacity - 6 Million Litres UG open Tank Capacity - 1 Million Litres Key Features : • Self sufficient in water resources • Rainwater collection & storage • Connected to entire Nashik factory 22
Slide 24: HR Excellence
HR Excellence Kirloskar Pneumatic Company Limited is honored to receive the Golden Peacock HR Excellence Award 2025 (Engineering Sector) - one of India’s most prestigious recognitions in the field of Human Resource Management. Our company was selected from 447 organisations across India through a ri
Slide 25: FE 1000 – India's Finest Companies
FE 1000 – India’s Finest Companies Rank by Market Cap as on 31.12.2025 Rank 2025 – 675 with Rs. 6,885 Cr. Market Cap Rank by Net Revenue Rank FY25 - 855 Rank FY24 - 909 Courtesy : Financial Express March 2026 Magazine 24
Slide 26: Standalone – Income Statement
Standalone – Income Statement Rs. Mn Quarter ended Year ended Particulars Mar 31 Dec 31 Mar 31 on 31-March 31-Mar-26 31-Dec-25 31-Mar-25 2026 2025 Revenue from Operations 7,056.7 4,034.6 5,826.5 17,592.3 16,286.3 Other Income 59.6 60.7 55.7 270.8 221.1 Total income (1+2) 7,116.3 4,095.4 5,882.2 17,8
Slide 27: Standalone – Balance sheet
Standalone – Balance sheet Rs. Mn As at March 31, As at March 31, Sr. No. Particulars Sr. No. Particulars 2026 2025 2026 2025 Audited Audited EQUITY AND LIABILITIES ASSETS Equity (1) Non-current assets (a) Equity share capital 130 130 (a) Property, Plant and Equipment 3,327 2,867 (b) Other equity 12
Slide 28: Consolidated – Income Statement
Consolidated – Income Statement Rs. Mn Quarter ended Year ended Particulars Mar 31 Dec 31 Mar 31 on 31-March 31-Mar-26 31-Dec-25 31-Mar-25 2026 2025 Revenue from Operations 7,118.2 4,068.6 5,915.9 17,867.3 16,401.7 Other Income 59.8 61.0 56.2 277.3 222.5 Total income (1+2) 7,178.0 4,129.6 5,972.1 18
Slide 29: Thank You
THANK YOU For further Information, Please Contact: Kirloskar Pneumatic Co. Ltd. Group Investor Relations Ramesh Birajdar Ms. Mayura Bhusari Vice President & Chief Financial Officer Ph : +91 90 11 71 93 29 Tel (020) 69065007 Ext. 261 Email : ramesh.birajdar@kirloskar.com Email : mayura.bhusari@kirlos
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