Kirloskar Pneumatic Co. Ltd. · NSE:KIRLPNU
Kirloskar Pneumatic — Q3 FY25 Earnings Presentation
17 slides from Kirloskar Pneumatic's earnings presentation, Jan 28, 2025
Slide 1: Cover letter to stock exchanges
1eJrlos1ear Pneumatic Ref.: SEC&LEG/15 January28, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C -1 , Block G , Dalal Street, Bandra-Kurla Complex, Sandra (E), Mumbai400 001 Mumbai400 051. Scrip Code -505283 NSE Symbol: KIRLPNU Dear Sir/ Madam,
Slide 2: Financial Results Q3 FY25
Financial Results Q3 FY25 28th January 25
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: Agenda
AGENDA ● Business Highlights ● Financial Highlights 3
Slide 5: Business Highlights
Business Highlights • First time achieved sales Rs. 1,000 Cr+ in nine months. • Touched new height of order booking of Rs. 1,500 Cr in first nine months in any financial year. • Witnessing Y-o-Y PBT growth @80 % to the tune of Rs. 176 Cr in 9M FY25. • Planned CAPEX of more than Rs. 100 Cr. • Present
Slide 6: Agenda
AGENDA ● Business Highlights ● Financial Highlights 5
Slide 7: Order Board
Order Board Awarded new order booking of above Rs. 1,500 Crore during 9M FY25 Rs. Cr 1,879 1,475 01.4.2024 01.1.2025 6
Slide 8: Total Income
Total Income Rs. Cr CAGR : 19% 1063 888 846 631 9M FY22 9M FY23 9M FY24 9M FY25 7
Slide 9: EBITDA & EBITDA %
EBITDA & EBITDA % Rs. Cr 250 18.6% 20.0% 18.0% 200 14.7% 16.0% 14.2% 198 14.0% 150 11.1% 12.0% 10.0% 100 126 124 8.0% 6.0% 50 70 4.0% 2.0% 0 0.0% 9M FY22 9M FY23 9M FY24 9M FY25 8
Slide 10: PBT & PBT %
PBT & PBT % Rs. Cr 200 16.6% 18.0% 180 16.0% 160 176 14.0% 140 11.5% 11.4% 12.0% 120 10.0% 100 80 6.5% 101 97 8.0% 6.0% 60 40 4.0% 20 41 2.0% 0 0.0% 9M FY22 9M FY23 9M FY24 9M FY25 9
Slide 11: PAT & PAT %
PAT & PAT % Rs. Cr 140 14.0% 12.3% 120 12.0% 130 100 8.6% 10.0% 8.6% 80 8.0% 60 76 73 6.0% 4.8% 40 4.0% 20 31 2.0% 0 0.0% 9M FY22 9M FY23 9M FY24 9M FY25 10
Slide 12: Segment Performance
SEGMENT PERFORMANCE SEGMENT REVENUE SEGMENT PBIT & % 1200 Rs. Cr 95% Rs. Cr 95% 95% 1000 250 25.0% 94% 978 94% 21.8% 18.9% 800 824 94% 94% 200 213 20.0% 17.9% 765 93% 15.0% 600 150 15.0% 589 93% 148 145 400 92% 100 10.0% 92% 88 92% 200 50 5.0% 56 68 68 91% 34 0 91%0 0.0% 9M FY22 9M FY23 9M FY24 9M F
Slide 13: Standalone – Income Statement
Standalone – Income Statement STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2024 ₹ in Lakhs Sr. Year ended Quarter ended on Nine Months ended on No. on Particulars December 31, Dec 31 Sept-30 Dec 31 March 31, 2024 2024 2023 2024 2023 2024 Reviewed Review
Slide 14: Consolidated – Income Statement
Consolidated – Income Statement CONSOLIDATED STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2024 ₹ in Lakhs Sr. Quarter Nine Months No. ended on ended on Particulars Dec 31 December 31, 2024 2024 Reviewed Reviewed I II Revenue from operations Other Income
Slide 15: Strategic partnership
Strategic partnership We signed an agreement with Universal MEP Projects and Engineering Services Limited (UMPESL), a 100% subsidiary of Voltas Limited (a TATA enterprise), to bring in world-class centrifugal and screw compressors for the Indian textile industry. Together, we will introduce the Tezc
Slide 16: Moved into new Corporate office
Moved into new Corporate office Corporate Office Address Companies in the premises “One Avante” Kirloskar Ferrous Industries Ltd. Level 3 Kirloskar Oil Engines Ltd. Karve Road, Kothrud Kirloskar Pneumatic Company Ltd Pune – 411038 Kirloskar Industries Ltd. Kirloskar Chillers Private Ltd. Phone : 020
Slide 17: 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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