Slide 1: Regulation 30 cover letter to stock exchanges
12th May, 2026 To To The General Manager The General Manager Department of Corporate Services, Department of Corporate Services, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Dalal Street, Fort Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Mum
Slide 2: Investor Presentation – Q4 & FY26
KROSS LIMITED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII INVESTOR PRESENTATION – Q4 & FY26 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Kross Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and
Slide 4: Q4 & FY26 Financial Highlights
01 Q4 & FY26 FINANCIAL HIGHLIGHTS Investor Presentation - Q4 & FY26 3
Slide 5: Management Commentary (Q4 & FY26)
Management Commentary (Q4 & FY26) Commenting on the performance, Mr. Sudhir Rai – Chairman & Managing Director said: “Kross Limited concluded FY26 on a strong note with Revenue from Operations at ₹673.2 crore. Despite a slower start in H1, the Company delivered a resilient performance supported by f
Slide 6: Key Performance Highlights
Key Performance Highlights Key Highlights during the Quarter & Year Ended 2026 FY26 - Revenue contribution of 43% Export sales contributed ~4% to Installation of High-Pressure Technology upgradation in Axle shaft from Trailer Axles & Suspension FY26 revenue. We remain on track to Moulding Line produ
Slide 7: Financial Highlights – Q4FY26
Financial Highlights – Q4FY26 Total Revenue (Rs. Crores) EBITDA (Rs. Crores) Profit After Tax (Rs. Crores) 25.3% 30.9% 21.9% 26.8 33.6 17.1 22.5 Q4FY25 Q4FY26 Q4FY25 Q4FY26 EBITDA Margin (%) PAT Margin (%) 225.4 +41 bps 185.0 +69 bps 14.50% 14.90% 9.30% 10.00% Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY
Slide 8: Financial Highlights – FY26
Financial Highlights – FY26 Total Revenue (Rs. Crores) EBITDA (Rs. Crores) Profit After Tax (Rs. Crores) 8.2% 15.0% 8.5% 81.3 87.9 48.0 55.2 FY25 FY26 FY25 FY26 EBITDA Margin (%) PAT Margin (%) +46 bps 673.2 620.4 13.10% 13.06% 7.70% 8.20% FY25 FY26 FY25 FY26 FY25 FY26 Investor Presentation - Q4 & F
Slide 9: Income Statement – Q4 & FY26
Income Statement – Q4 & FY26 Particulars (Rs in Crores) Q4 FY26 Q3 FY26 Q4 FY25 Y-o-Y% Q-o-Q% FY26 FY25 Y-o-Y% Revenue from Operations 225.4 177.5 185.0 21.9 27.0 673.2 620.4 8.5 Cost of Goods Sold 123.0 96.8 102.0 20.6 27.0 365.5 353.9 3.3 Gross Profit 102.5 80.7 83.0 23.5 27.0 307.7 266.5 15.5 Gro
Slide 10: Product wise Revenue – Q4 & FY26
Product wise Revenue – Q4 & FY26 Q4FY26 FY26 54.00% 54.80% 59.32% 55.91% 57.39% 46.00% 45.20% 40.68% 44.09% 42.61% Q4FY25 Q3FY26 Q4FY26 FY25 FY26 Trailer Axles & Suspension Assembly CV Components Trailer Axles & Suspension Assembly CV Components Investor Presentation - Q4 & FY26 9
Slide 11: Ongoing Initiatives – Extrusion Plant
Ongoing Initiatives – Extrusion Plant Pioneering shift from fabricated to extruded technology Key Highlights • Axle Beam Extrusion Plant Commissioned on February 27, 2026 with production trials running • Investment: ₹25 Cr • Axle beam capacity: Increased to 7,500 units/month • Clear Competitive Edge
Slide 12: Ongoing Initiatives – Tipping Jacks
Ongoing Initiatives – Tipping Jacks Strategic Entry into High-Growth Segment Key Highlights • Precision hydraulic tipping jacks for dumpers & tip trailers has been launched • Facility commissioned; Products launched and initial feedback is positive • OEM demand ~7,000 units per month • Targeting ~25
Slide 13: Key Highlights - Seamless Tube Plant
Key Highlights - Seamless Tube Plant • The construction shed for the Seamless Tube facility has been completed and foundation work for all installations is 1,20,000 tons almost in a ready state. proposed capacity addition • The plant is located at Adityapur Industrial Area, Saraikela Kharsawan distr
Slide 14: Company Overview
02 COMPANY OVERVIEW Investor Presentation - Q4 & FY26 13
Slide 15: About Us
About Us Strong Customer Relationships Marquee customers served Customer Recognition • Recognized as a Super 8 Supplier by Ashok Leyland in 200+ Customers Tata International their FY25 Supplier Samrat Annual Regional Summit. served in the last 3 Fiscals DLT Private Limited • Silver award in Best Per
Slide 16: Major Events & Milestones
Major Events & Milestones 1991 1997 2001 2006 2019 2016 2014 2008 2022 2023 2024 2025-26 Obtained the Diversified Developed the Commenced Established foundry Publicly listed Certificate of into tractor trailer axle along business with Unit-V, a high- on BSE and Incorporation components and with mech
Slide 17: Core Competencies
03 CORE COMPETENCIES Investor Presentation - Q4 & FY26 16
Slide 18: Core Competencies
Core Competencies Track record of sustained growth and One of the prominent manufacturers of robust financial performance in the last trailer axles and suspension assemblies three financial years. in India*. Experienced Promoters supported by a Diversified product portfolio with a focus management a
Slide 19: Prominent Manufacturers Of Trailer Axles & Suspension Assemblies
Prominent Manufacturers Of Trailer Axles & Suspension Assemblies Leadership One of the fastest growing player in One of the few players domestically, Revenue Contribution (%) the organised trailer axle with the competency to manufacturing industry competing manufacture trailer axles and with major t
Slide 20: Diversified Product Portfolio
Diversified Product Portfolio Evolution from a manufacturer of precision machined auto components to a systems manufacturer Product-wise Revenues FY26 (%) 1.4% Trailer Air Axle 3.6% Mechanical King 9.5% Axle Suspension Pin Assy Suspension Shaft 42.6% Bevel Break Universal Tube 43.0% Gear Drum Spider
Slide 21: Long Standing Customer Relationships
Long Standing Customer Relationships FY25 Revenue Contribution – Top 5 clients (%) 40.7% Top 5 Clients 59.3% Others FY26 Revenue Contribution – Top 5 clients (%) 43.7% Top 5 Clients Others 56.3% The Brand Names mentioned are the property of their respective owners and are used here for identificatio
Slide 22: Strengthening Customer Engagement
Strengthening Customer Engagement Customer Meet in Navi Service Camps along with Participated in the Auto Participated in the ACMA Punjab Mumbai – Engaging 200+ VST Coreb in the states of Expo at Mahatma Mandir Automechanika Expo 2026 Meet Customers with Innovative Bihar and Jharkhand Convention Cen
Slide 23: Complemented By A Diversified Network Of Dealers
Complemented By A Diversified Network Of Dealers Exclusive agreements with three dealers, for marketing and sale of products across identified geographies Hoshiarpur Gurugram Pantnagar Team also engages in various marketing activities at key locations across the country to bring customer awareness a
Slide 24: Key Manufacturing Process
Key Manufacturing Process Key manufacturing processes for forged and machined components at manufacturing facilities: Raw Material Induction Shot Press / Upset Part Packaging & Receipt Cutting Hardening Blasting Forging Marking Dispatch Raw Material Induction Machining Heat Treatment CED Final Metal
Slide 25: Integrated Manufacturing Operations - (1/3)
Integrated Manufacturing Operations - (1/3) Die & Design Simulation Forging Casting Heat Treatment • Equipped with VMCs to • Capacity to manufacture forged • Diversified from a forging and • 4 furnaces for continuous manufacture and design high- parts of up to 40 kg input weight machining company in
Slide 26: Integrated Manufacturing Operations - (2/3)
Integrated Manufacturing Operations - (2/3) In-house die design capabilities and advanced manufacturing facilities enables Kross Limited to produce high-precision and complex components with closed tolerances. Machining Surface Protection Testing The ability to manufacture high quality, intricate an
Slide 27: Integrated Manufacturing Operations - (3/3)
Integrated Manufacturing Operations - (3/3) Comprehensive one-stop Ability to deliver high precision multi- Worked closely with customers for Provided recommendations to the solutions to over 200 customers# purpose products. design and development of safety- engineering department of one of critical
Slide 28: Capacity Utilization – FY26
Capacity Utilization – FY26 65% Capacity Utilization 72% Capacity Utilization 75% Capacity Utilization Forging Machining Casting Investor Presentation - Q4 & FY26 27
Slide 29: Experienced Board Members
Experienced Board Members Mr. Sudhir Rai Ms. Anita Rai Mr. Sumeet Rai Mr. Kunal Rai Chairman & MD Whole Time Director Whole Time Director WTO (Finance) & CFO • Has been associated with Kross Limited since • Associated with the company since incorporation • Has over 9 years of experience in the • Has
Slide 30: Key Strategies Going Forward
Key Strategies Going Forward Geographical Expansion • Utilizing its diverse product portfolio, strong domestic customer base, and backward-integrated facilities to expand into international markets • Gradually expanding global presence — exports contribution targeted ~8% of revenue in next two years
Slide 31: Annual Financials
04 ANNUAL FINANCIALS Investor Presentation - Q4 & FY26 30
Slide 32: Annual Income Statement
Annual Income Statement Particulars (Rs in Crores) FY22 FY23 FY24 FY25 FY26 Revenue from Operations Cost of Goods Sold 297.5 160.3 488.6 289.7 620.3 355.9 620.4 353.9 673.2 365.5 23% Gross Profit 137.2 198.9 264.3 266.5 307.7 Revenue CAGR Gross Profit Margin 46.1% 40.7% 42.6% 43.0% 45.7% FY22-26 Emp
Slide 33: Balance Sheet – Consolidated
Balance Sheet – Consolidated Equity & Liabilities (Rs. in Crores) FY25 FY26 Assets (Rs. in Crores) FY25 FY26 Total Equity 434.5 489.8 Non - Current Assets 188.1 279.7 Equity Share Capital 32.3 32.3 Property Plant & Equipment 130.8 205.7 Other Equity 402.2 457.5 Capital work-in-progress 0.6 16.0 Non-
Slide 34: Annexure
05 ANNEXURE Investor Presentation - Q4 & FY26 33
Slide 35: Recent Awards & Accolades
Recent Awards & Accolades 2024 2015 Recognised as a Super 8 Supplier by Best supplier of the year award for Ashok Leyland in their FY25 Supplier Samrat outstanding efforts in delivery, quality and Annual Regional Summit cost by York, a Tata Enterprise 2023 2014 Silver Award in Best Performance in Be
Slide 36: Social Impact Initiatives
Social Impact Initiatives Organized a Blood Donation Camp to Organized a Road Safety Awareness Organized The NEEV – 5KM Run on Undertook BALA painting in 10 Anganwadis promote community welfare and Campaign promoting responsible driving, International Girl Child Day to promote across Kukroo, Seraike
Slide 37: Strengthening Our ESG Commitment
Strengthening Our ESG Commitment Celebration of World Environment Day • This World Environment Day, Kross Limited reaffirms its commitment to a sustainable future through responsible manufacturing and eco-conscious practices. • Installed 60 KWP Solar Panel in its Units V rooftop. From conserving nat
Slide 38: Thank You!
Thank You! KROSS LIMITED CIN: L29100JH1991PLC004465 Ms. Debolina Karmakar (E): investors@krossindia.com (T): +91 7280026478 www.krosslimited.com ® KAPTIFY Consulting Strategy & Investor Relations | Consulting (E): contact@kaptify.in (T): +91-845 288 6099 www.kaptify.in