Kiri Industries Limited · NSE:KIRIINDUS
Kiri Industries — Q4 FY2026 Earnings Presentation
25 slides from Kiri Industries's earnings presentation, May 30, 2026
Slide 1: Submission of Earnings Presentation to stock exchanges
Date: May 30, 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 Presentation
Slide 2: Earnings Presentation Q4-FY26/FY26
EARNINGS PRESENTATION Q4-FY26/FY26
Slide 3: Entering a New Phase of Industrial Growth
Kiri Industries: Entering a New Phase of Industrial Growth Successful Resolution of the DyStar Matter Beginning of a New Strategic Phase After a prolonged legal process, the dispute relating With the DyStar matter now concluded, the to the Company’s investment in DyStar has been Company is entering
Slide 4: Company Overview
Company Overview • Established in 1998, Kiri Industries Limited (KIL) is headquartered in Gujarat and is one of the leading manufacturers and exporters of dyes, dye intermediates, and basic chemicals from Consolidated Revenue Break-up (INR Mn) 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 Raw Material Security • Long-term sourcing from global mining regions South America (Chile and Peru), Australia, Philippines, the Democratic Republic of Congo • Strong engagement with miners and traders for concentrate supply • Diversified sourcing ensures supply re
Slide 7: Indo Asia Copper & IndoAsia Agrotech Fertilizers - Strategic Subsidiaries
Indo Asia Copper Limited & IndoAsia Agrotech Fertilizers Limited- Strategic Subsidiaries • Indo Asia Copper Limited(IACL) and IndoAsia Agrotech Fertilizers Limited • Diversifies Kiri Industries into the copper and fertilizer value (IAFL) are wholly owned subsidiaries established to develop an integr
Slide 8: Copper and Fertilizer Project Progress Update
Copper and Fertilizer Project Progress Update Project Update • Continued progress achieved across the integrated Copper and Fertilizer projects through advancements in engineering, procurement, civil infrastructure, utilities development, and project coordination activities. • Strengthened financial
Slide 9: Copper and Fertilizer Project Progress Images
Copper and Fertilizer Project Progress Images Images of latest plant Images of latest plant 8
Slide 10: FY26 Financial Highlights
FY26 FINANCIAL HIGHLIGHTS
Slide 11: Financial Highlights
Financial Highlights Q4-FY26 Financial Highlights (Consolidated) Q4-FY26 Financial Highlights (Standalone) Operational Operational EBITDA* EBITDA Margin* EBITDA EBITDA Margin Revenue Revenue INR (1,424) Mn (56.85)% INR (1,329) Mn (55.17)% INR 2,505 Mn INR 2,409 Mn Net Profit* PAT Margin* Diluted EPS
Slide 12: Q4-FY26/FY26 Operational Highlights
Q4-FY26/FY26 Operational Highlights Consolidated: • Revenue from operations stood at INR 2,505 Mn in Q4 FY26, registering growth of 22% YoY and 44% QoQ, driven by improved business volumes and higher operational activity across key segments. • While reported EBITDA was impacted by elevated raw mater
Slide 13: Quarterly Standalone Income Statement
Quarterly Standalone Income Statement PARTICULARS (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Revenue from Operations 2,409 1,862 29.4% 1,616 49.1% Total Expenses 3,738 1,778 NA 2,090 78.9% EBITDA (1,329) 84 NA (474) NA EBITDA Margins (%) NA 4.51% NA NA NA Other Income 326 49 NA 1,051 (69.0)% Depre
Slide 14: Annual Standalone Income Statement
Annual Standalone Income Statement PARTICULARS (INR Mn) FY26 FY25 Y-o-Y Revenue from Operations 7,779 6,556 18.7% Total Expenses 9,890 6,993 41.4% EBITDA (2,111) (437) NA EBITDA Margins (%) NA NA NA Other Income 1,759 1,053 67.0% Depreciation 461 445 3.6% Finance Cost 30 165 (81.8)% Profit (Loss) be
Slide 15: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement PARTICULARS (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Revenue from Operations 2,505 2,050 22.2% 1,736 44.3% Total Expenses 3,929 2,102 86.9% 2,222 76.8% EBITDA (1,424) (52) NA (486) NA EBITDA Margins (%) NA NA NA NA NA Other Income 388 62 NA 1,019 (61.9)% D
Slide 16: Annual Consolidated Income Statement
Annual Consolidated Income Statement PARTICULARS (INR Mn) FY26 FY25 Y-o-Y Revenue from Operations 8,396 7,400 13.5% Total Expenses 10,605 7,940 33.6% EBITDA (2,209) (540) NA EBITDA Margins (%) NA NA NA Other Income 1,761 1,149 53.3% Depreciation 469 445 5.4% Finance Cost 1,953 1,271 53.7% Profit (Lo
Slide 17: Historical Financials
HISTORICAL FINANCIALS
Slide 18: Historical Standalone Income Statement
Historical Standalone Income Statement PARTICULARS (INR Mn) FY23 FY24 FY25 FY26 Revenue from Operations 6,015 6,334 6,556 7,779 Total Expenses 7,106 6,967 6,993 9,890 EBITDA (1,091) (633) (437) (2,111) EBITDA Margins (%) NA NA NA NA Other Income 234 366 1,053 1,759 Depreciation 441 442 445 461 Finan
Slide 19: 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 20: Historical Consolidated Income Statement
Historical Consolidated Income Statement PARTICULARS (INR Mn) FY23 FY24 FY25 FY26 Revenue from Operations 6,679 7,086 7,400 8,396 Total Expenses 7,743 7,681 7,940 10,605 EBITDA (1,064) (595) (540) (2,209) EBITDA Margins (%) NA NA NA NA Other Income 234 366 1,149 1,761 Depreciation 455 456 445 469 Fi
Slide 21: 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 22: 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 6,679 FY23 FY24 FY25 FY26 640.70% (8.40)% (7.30)% (1,064) (595) (540) (1,331) (913) (1,084) (15.93)% FY23 FY24 FY25 FY26 (26.31)% FY23 FY24
Slide 23: Capital Market Data
Capital Market Data Share Price up to 31st March, 2026 30.00% 20.00% 10.00% 0.00% -10.00% -20.00% -30.00% -40.00% -50.00% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Kiri Sensex Price Data (As on 31st March 2026) INR Shareholding Pattern (As on 11 th April 202
Slide 24: 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 25: Thank You
THANK YOU