Ksh International Ltd. · NSE:KSHINTL
Ksh International — Q1 FY2027 Earnings Presentation
20 slides from Ksh International's earnings presentation, Aug 10, 2026
Slide 1: Intimation of Investor Presentation to BSE and NSE
August 10, 2026 The Manager, The Manager, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra-Kurla Complex, Dalal Street, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 BSE Scrip Code: 544664 NSE Symbol: KSHINTL Sub.: Investor presentation on the
Slide 2: Earnings Presentation Q1 FY2027
EARNINGS PRESENTATION Q1 FY2027
Slide 3: KSH in a Snapshot
KSH in a Snapshot Robust Demand Environment High Entry Barriers HVDC Advantage Transformer capacity in India to Ultra-precision technology Only Indian supplier approved for triple from ~110 GVA to ~300 GVA engineered products, stringent HVDC transformers. Recently by FY28E*. Key drivers include vend
Slide 4: Annual Snapshot in Numbers
Annual Snapshot in Numbers 45+ Year Track Record 4 Manufacturing Plants 43,445 MTPA Manufacturing Capacity* 24+ Export Countries 120+ Domestic and Global OEM Customers 97% Repeat Revenue* 19.9% ROE* 16.2% ROCE* 43.6% Revenue CAGR # 56.3% EBITDA CAGR# INR 67,625 * EBITDA per ton 60.6% PAT CAGR# *As o
Slide 5: Key Differentiators with High Barriers to Entry
Key Differentiators with High Barriers to Entry High Value-Added Wire Embedded in Critical Recurring and Sustainable Diversified Yet Deep Player Infrastructure Ecosystem Business Model Customer Base • Leader in high-voltage power • Copper fully passed through • Top 10 contribution declining transfor
Slide 6: Why KSH?
Why KSH? Leading Manufacturer of Specialized Magnet Winding Wires in India Expertise in Ultra-Precision Manufacturing for Large (UHV/EHV) & HVDC Transformers EV-Focused Specialized Rectangular Magnet Wires Long-Standing Relationships with Diversified Global Customers Certified and Approved Vendor to
Slide 7: Strategically Located Manufacturing Footprint with Scalable Capacities
Strategically Located Manufacturing Footprint with Scalable Capacities Strategically located Manufacturing Facility within close Proximity to the Port & Customers Unit 4: Supa Unit 1: Taloja Unit 2: Chakan Unit 3: Chakan (Phase-I 14,400 MT) ^ Sales Volume (MTPA) & Capacity Utilization Completed Phas
Slide 8: Diversified End-Market with Strong Global Customer Base
Diversified End-Market with Strong Global Customer Base Diversified End-Use Industry Power Renewables Industrials Railways Data Centers EV & ICE Home Appliances Refrigeration & AC Strong clientele base Investor Presentation | KSH International Limited 7
Slide 9: Comprehensive Suite of Magnet Winding Wires
Comprehensive Suite of Magnet Winding Wires Specialized Magnet Winding Wires (75.3% Revenue Share*) • Focused on high-specification conductors used in transformer and high-voltage applications Revenue (INR Mn) • 0.0 6 Characterized by technical complexity, stringent quality standards and long approv
Slide 10: Product Portfolio & Key Applications
Product Portfolio & Key Applications Specialised Magnet Winding Wires (75.3% Revenue Share1) Our Products End use Industry End use Application Continuously Transposed HVDC Transformers Traction Transformer 765 kV Transformers & Reactors Loco-Traction Transformer Conductors Rectangular Enamelled Copp
Slide 11: Raw Material Pass-Through Mechanism Supporting Stable Profitability
Raw Material Pass - Through Mechanism Supporting Stable Profitability Copper-Linked Revenue Model - Margin Mechanics An EXAMPLE: Impact of Changes in Price of Copper 100 Copper 100 Revenue = Copper Price (Pass-Through) + Value-Add 100 Pricing Structure • Copper component is fully linked to market pr
Slide 12: Slide 12
Slide 13: Q1-FY27 Financial Highlights
Q1-FY27 Financial Highlights Revenue from Operations (INR Mn) EBITDA (INR Mn) PAT (INR Mn) 0.0 6 11,642 744 10,183 0.0 5 563 0.0 4 422 403 345 5,587 0.0 3 0.0 2 227 0.0 1 0 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 EBITDA per ton Specialized Sales and Volume Standard (M
Slide 14: Management Commentary
Management Commentary “Growth in our higher value-addition Specialized Wires, specifically CTC, meaningfully outpaced the healthy growth in Standard Wires, driving volumes, exports and unit economic profitability in Q1. During the quarter, we also signed a long-term framework agreement with a large
Slide 15: Quarterly Financial Performance
Quarterly Financial Performance Income Statement (INR Mn) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q Revenue from Operations 11,642 5,587 108.4% 10,183 14.3% Cost of Goods Sold 10,479 4,937 9,214 Gross Profit 1,163 650 78.9% 969 20.0% Gross Profit Margin % 9.99% 11.63% 9.52% Employee benefits expenses 143
Slide 16: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY24 FY25 FY26 Revenue from Operations 13,828 19,283 31,070 Cost of Goods Sold 12,318 17,144 27,864 Gross Profit 1,510 2,139 3,206 Gross Profit Margin % 10.92% 11.09% 10.32% Employee benefits expenses 337 397 529 Other Expenses 458 517 755 EBITDA 715
Slide 17: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets Equity (a) Equity Share Capital 57 284 339 Property, Plant & Equipment 1,327 1,269 3,075 (b) Other Equity 2,253 2,701 7,742 Capital Work-in-Progress 74 1,
Slide 18: Le ee
Le ee = Ske "> | INVESTOR/PRESENTATION Wa FEBRUARY 2026 |
Slide 19: Capital Market Information
Capital Market Information Stock Performance up to August 07, 2026 Top Shareholders as on June 30, 2026 Holding (%) 160% 140% 120% Kotak Mahindra Mutual Fund 3.73 100% 80% MALABAR Fund/Investment 2.45 60% 40% 20% LIC Mutual Fund 1.48 0% -20% HSBC Mutual Fund 1.22 -40% Dec-25 Jan-26 Feb-26 Mar-26 Apr
Slide 20: Disclaimer
Disclaimer 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 all events not current after the d