Kirloskar Ferrous Industries Ltd. · BSE:KIRLFER
Kirloskar Ferrous Industries — Q1 FY2027 Earnings Presentation
20 slides from Kirloskar Ferrous Industries's earnings presentation, Aug 6, 2026
Slide 1: Presentation for Q1 FY 27 Investors Call
Presentation for Q1 FY 27 Investors Call 6th August 2026
Slide 2: 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 3: Kirloskar Ferrous Industries Ltd. Quarter End Financial Highlights
Integrated Iron & Steel KIRLOSKAR Pig Iron | Castings | Steel | Tubes FERROUS (₹ Cr) INDUSTRIES LTD. 1,772 216 134 Quarter End Financial Highlights- Standalone Q1 Revenue (4% Up YoY) Q1 EBITDA (1% down YoY) Q1 PBT (6% Up YoY) NSE: KIRLFER | BSE: 500245 3
Slide 4: Macro Environment & Business Context
Macro Environment & Business Context Sector tailwinds across KFIL's key end-user industries 4
Slide 5: Macro Tailwinds — Key Sectors
Macro Tailwinds — Key Sectors Demand environment across KFIL's primary end-user industries Market Demand Ref: Internal Market Report, Q1 FY27 Input Commodities • Domestic demand remained strong, led by government infrastructure • Steel: Domestic demand remained robust, with consumption spending, whi
Slide 6: Financial and Operational Highlights
Financial and Operational Highlights Standalone & Consolidated — Q1 FY27 6
Slide 7: P&L Standalone
P&L Standalone All amounts in INR Crores. Quarter ended Particulars 30th June 2026 31st March 2026 30th June 2025 Unaudited Audited Unaudited Revenue from Operations 1,771.5 1,817.2 1,698.1 Other Income 17.4 44.4 8.5 Total income (1+2) 1,788.9 1,861.5 1,706.5 Expenses (a) Cost of Materials consumed
Slide 8: 5-Quarter Trend — Standalone
5-Quarter Trend — Standalone Revenue (₹ Cr) | EBITDA % | PAT (₹ Cr) I Finance (₹ Cr) I Material Costs % I Power Costs % Revenue EBITDA Margin % PAT 235.5 1,817.2 12.8% 12.2% 12.4% 12.2% 1,771.5 1,755.3 11.5% 1,698.1 125.7 1,618.2 88.5 82.3 55.0 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26
Slide 9: Sales Volume & Realisations — Standalone
Sales Volume & Realisations — Standalone Sales Volume (MT) Sales Rs. Cr Product Q1 FY26 Q4 FY26 Q1 FY27 QoQ YoY Product Q1 FY26 Q4 FY26 Q1 FY27 QoQ YoY Pig Iron 515 498 546 10% 6% Pig Iron (MT) 1,32,392 1,25,891 1,28,737 2% -3% Castings 424 501 527 5% 24% Castings (MT) 34,941 38,957 41,345 6% 18% St
Slide 10: P&L Consolidated
P&L Consolidated All amounts in INR Crores. Quarter ended Particulars 30th June 2026 31st March 2026 30th June 2025 Unaudited Audited (Note 3) Unaudited Revenue from Operations 1,771.5 1,817.2 1,698.1 Other Income 17.4 44.4 8.5 Total income (1+2) 1,788.9 1,861.5 1,706.5 Expenses (a) Cost of Material
Slide 11: Working Capital & Debt Details
Working Capital & Debt Details Gross Debt, Working Capital and Q1 FY 2027 Capex 11
Slide 12: Debt Position, Working Capital & Capex
Debt Position, Working Capital & Capex Standalone | ₹ Crores as on June 2026 ₹1,156 Cr 1.29x ₹131 Cr Gross Debt (Q1 FY27) Net Debt / EBITDA (Annualized) YTD FY27 Capex *Net Debt = Gross Debt less cash and Efficiency + green energy bank balances Debtors and Inventory Days 57 54 55 53 52 51 49 46 46 4
Slide 13: Project Updates & End-User Profile
Project Updates & End-User Profile Capacity, efficiency, and customer mix 13
Slide 14: Key Project Status — FY27 Pipeline
Key Project Status — FY27 Pipeline Efficiency, sustainability, and capacity enhancement initiatives Sr. No Project Key Objective Projected timeline for completion To remove the moisture in the coke to reduce the coke 1 Coke Bunker Heating with flue gases-at Hiriyur Plant QIII 2026-27 consumption To
Slide 15: End User Profile
End User Profile Pig Iron Castings Castings Customer Base Others FY27 Q1 11 10 5 3 GEN ENGG 8% Off Highway 29 3% Engines 8% TUBES FY26 11 10 5 3 29 8% 8% AUTO 34% FY 25 10 9 4 3 Tractor 26 Auto (PV & UV) Industry 10% 40% FY 24 10 9 4 3 26 STEEL FY 23 10 9 5 2 17% 26 FY 22 10 9 5 2 Domestic CV 26 PIP
Slide 16: End User Profile
End User Profile Tubes Steel Exports Auto Others 7% 13% 7% OCTG 15% Bearing Bearing 12% 25% Projects 2% Trade Boiler Auto 20% 16% 68% GE 15% Updates- Q1 FY27 % based on volumes (MT) 16
Slide 17: Strategic Priorities & Outlook for FY27
Strategic Priorities & Outlook for FY27 Building on a resilient FY26 foundation 17
Slide 18: KFIL: Strategic Priorities for FY27
KFIL: Strategic Priorities for FY27 Five pillars driving margin expansion and volume growth 01 Cost Leadership 02 Product Mix Upgrade 03 Market Diversification • Solar (35 MW) + Wind (25 MW) commissioning • New two-part foundry line at Solapur — targets • Grow deemed and direct export casting share
Slide 19: About Kirloskar Ferrous Industries Limited
About Kirloskar Ferrous Industries Limited Company Overview Key Facts Kirloskar Ferrous Industries Ltd. (KFIL) is a leading integrated ferrous manufacturer Products Pig Iron · Castings · Steel · Tubes and a key company within the diversified Kirloskar Group. KFIL operates across the iron and steel v
Slide 20: Thank You
Thank You KFIL Company Secretary: Group Investor Relations: Thank You Mr. Mayuresh Gharpure Tel: (020) 69065040 Email: kfilinvestor@kirloskar.com Ms. Mayura Bhusari Tel: (020) 67060374 Email: mayura.bhusari@kirloskar.com 20
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