Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q2/H1-FY26 Earnings Presentation
23 slides from Kriti Industries (india)'s earnings presentation, Nov 10, 2025
Slide 1: Regulation 30 - Earning Presentation filing letter
KRITI INDUSTRIES (INDIA) LIMITED -rA~------- ~/ ~ BRILLIANT SAPPHIRE, 801-804, 8th FLOOR, PLOT NO. 10, SCHEME 78-II, VIJAYNAGAR, INDORE-452 010 (M.P.) INDIA. PHONE No.: (+91-731) 2719100. REGD. OFF.: "MEHTACHAMBERS", 34, SIYAGANJ,INDORE - 452007 Phone: (+91-731) 2540963 E-mail: info@kritiindia.com W
Slide 2: Earnings Presentation | Q2/H1-FY26
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q2/H1-FY26
Slide 3: Company Overview
Company Overview Financial Highlights Kriti Industries (India) Ltd. (KIIL) was 8,666 incorporated in 1990 and got listed on BSE in 7,325 7,219 1994. 6.87% 3,098 The company is headquartered out of Indore, 3.93% Madhya Pradesh, and the manufacturing 595 284 3.55% 110 -78 facility is located at Pitham
Slide 4: Product Portfolio
Product Portfolio KIIL has transformed from a single screw extruder, for manufacturing polymer pipes and fittings company in a small shed, to a Largest Single location integrated fluid transmission products company both to retail and institutional business players. Agriculture Industrial Solutions B
Slide 5: Agriculture Segment
Agriculture Segment Volumes (MT) Revenue (INR Mn) 53,696 5,397 5,444 51,304 5,110 22% 44,222 25,560 2,432 78% Agriculture Other FY23 FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 Growth Drivers • The global plastic pipe market is anticipated to grow at a CAGR of approximately 6.8% from 2024 to 2030, with
Slide 6: Industrial Segment
Industrial Segment Volumes (MT) Revenue (INR Mn) 9% 17,161 2,238 1,479 10,816 91% 4,662 586 2,540 290 Industrial Other FY23 FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 Growth Drivers • India HDPE Pipes Market size for FTTx Industry was valued at USD 99.9 Mn in 2018, and is expected to reach USD 233.5 M
Slide 7: Building Segment
Building Segment Volumes (MT) Revenue (INR Mn) 12% 9,185 1,189 7,190 1,032 736 4,110 2,960 376 88% Building Other FY23 FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 Growth Drivers • Rapid urbanization, especially in regions like Asia-Pacific, is driving infrastructure projects that require reliable pipin
Slide 8: Manufacturing Facility
Manufacturing Facility KIIL has state-of- The plant is the Sector wise Superior The plant has Automated the-art facilities largest single- capacities: technology in various Material with 25 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 9: Distribution Network
Distribution Network The “Kasta” brand enjoys predominant share in Madhya Pradesh and strong presence in Rajasthan and Maharashtra. Uttarakhand Haryana Delhi Jaipur Uttar Pradesh Kriti has 490 dealers for its distribution of Agriculture, Rajasthan Lucknow micro-irrigation products and building produ
Slide 10: Key Strengths
Key Strengths Diversified Product Portfolio Strong Brand recall value Catering to Multiple Sectors Strong Governance Experienced Management Team Providing Customized Value Strong Footprint in Rural India Added Products Kriti Industries (India) Limited Earnings Presentation | 9
Slide 11: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Kriti Industries (India) Limited Earnings Presentation | 10
Slide 12: Key Financial Highlights
Key Financial Highlights Q2-FY26 Consolidated Financial Highlights H1-FY26 Consolidated Financial Highlights Total Revenue INR 857 Mn Total Revenue INR 3,098 Mn EBITDA INR (42) Mn EBITDA INR 110 Mn EBITDA Margin (4.90) % EBITDA Margin 3.55% Net Profit INR (97) Mn Net Profit INR (24) Mn PAT Margin (1
Slide 13: Q2/H1-FY26 Operational Highlights
Q2/H1-FY26 Operational Highlights Operational Highlights • During the quarter, the Company reported total sales volumes of 7,472 MT, representing a 26% decline compared to the previous year. • The Agriculture segment contributed 4,842 MT, as demand remained subdued due to delayed and uneven monsoon
Slide 14: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 1,883 260 211 816 148 143 165 550 98 Q2-FY25 Q1-FY26 Q2-FY26 Q2-FY25 Q1-FY26 Q2-FY26 Q2-FY25 Q1-FY26 Q2-FY26 Agricultural Products Sales Volume (in MT) Industri
Slide 15: Half Yearly Segmental Highlights
Half Yearly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 2,873 2,432 290 274 598 376 H1-FY25 H1-FY26 H1-FY25 H1-FY26 H1-FY25 H1-FY26 Agricultural Products Sales Volume (in MT) Industrial Solutions Sales Volume (in M
Slide 16: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q2-FY26 Q2-FY25 Y-o-Y Q1-FY26 Q-o-Q Operational Income 857 1,174 (27.0)% 2,241 (61.8)% Total Expenses 899 1,123 (19.9)% 2,090 (57.0)% EBITDA (42) 51 NA 151 NA EBITDA Margin (%) (4.90)% 4.34% (924) Bps 6.74% NA Other Income 11 11 - 7 57
Slide 17: Half Yearly Consolidated Financial Performance
Half Yearly Consolidated Financial Performance Particulars (In Mn) H1-FY26 H1-FY25 Y-O-Y Operational Income 3,098 3,745 (17.3)% Total Expenses 2,988 3,451 (13.4)% EBITDA 110 294 (62.6)% EBITDA Margin (%) 3.55% 7.85% (430) Bps Other Income 18 20 (10.0)% Depreciation 81 67 20.9% Finance Cost 82 114 (2
Slide 18: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY23 FY24 FY25 H1-FY26 Operational Income 7,325 8,666 7,219 3,098 Total Expenses 7,403 8,071 6,935 2,988 EBITDA (78) 595 284 110 EBITDA Margin (%) NA 6.87% 3.93% 3.55% Other Income 35 34 36 18 Depreciation 91 120 145 81 Finance Cos
Slide 19: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 51 53 Property, Plant & Equipment 1,553 1,646 1,772 Other Equity 1,467 1,965 2,128 Capital Work-
Slide 20: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 595 8,666 219 7,325 7,219 2.53% 284 3,098 -0.77% 6.87% 110 -0.60% 3.93% FY23 FY24 FY25 H1-FY26 -1.06% 3.55% -43 -24 FY23 FY24 FY25 H1-FY26 FY23 FY24 FY2
Slide 21: Capital Market Information
Capital Market Information 1 Year Stock Performance (Up to 30th September, 2025) 0% -10% -20% -30% -40% -50% -60% -70% Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Kriti Sensex Price Data (as on 30th September, 2025) INR Shareholding Pattern as on 30th Septembe
Slide 22: Disclaimer
Disclaimer Kriti Industries (India) Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in a
Slide 23: Thank You
THANK YOU Kriti Industries (India) Limited Earnings Presentation | 22
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