Escorts Kubota Limited · NSE:ESCORTS
Escorts Kubota — Q1 FY2027 Earnings Presentation
24 slides from Escorts Kubota's earnings presentation, Aug 3, 2026
Slide 1: Copy of Earning Presentation filing letter
Escorts Kubota Limited August 03, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai – 400001 Bandra East, Mumbai – 400051 BSE – 500495 NSE - ESCORTS Sub: Copy of Earning Presentation Dear Sir/ Ma’am, Please
Slide 2: Q1FY27 Earning Presentation
Escorts Kubota Limited Great Q1FY27 | EARNING PRESENTATION Place To 3rd August 2026 Work® Certified BSE: 500495 | NSE: ESCORTS JAN 2026-JAN 2027 INDIA 03-08-2026 Escorts Kubota Limited 1
Slide 3: Contents
Escorts Kubota Limited CONTENTS 01 02 03 Company Q1 Standalone Segment Wise Overview Highlights Performance 04 05 06 Shareholding Q1 Consolidated Annexure & Pattern Highlights Narrations 03-08-2026 Escorts Kubota Limited 2
Slide 4: Safe Harbor
Safe Harbor Escorts Kubota Limited Certain statements in this document may include forward-looking comments and information concerning the company’s plans and projections for the future, including estimates and assumptions with respect to economic, political, technological, weather, market acceptanc
Slide 5: Escorts Kubota Limited (EKL): Overview
Escorts Kubota Limited (EKL) : Overview Escorts Kubota Limited (Formerly Escorts Limited) C l(1J':)')t'l Escorts Kubota Finance Limited 1950s 1969 1995 2004-2011 2018-2022 2024-25 Escorts ••• •• • Started Manufacturing ••• •• • Started Manufacturing • • • • • Launched Powertrac significant Brand of
Slide 6: Q1 Standalone Highlights – Q1FY27 YoY
Escorts Kubota Limited Q1 Standalone Highlights – Q1FY27 YoY Industry EKL Particulars Variance Growth Growth Domestic Tractor Volume 18.6% 22.9% 4.3% Export Tractor Volume 17.7% -18.9% -36.6% Total Tractor Volume 18.5% 20.5% 2.0% PNC Volume 46.4% 36.7% -9.7% BHL Volume 13.8% -28.4% -42.2% Mini Excav
Slide 7: Q1 Standalone Highlights (Continuing Operations)
Q1 Standalone Highlights (Continuing Operations) Escorts Kubota Limited EKL at a Glance 36,862 1,344 ₹ 3,178.9 Crore Tractors Volumes Construction Equipment’s Volume Revenue from Operations 20.5% 14.3% 27.4% -28.4% 28.0% 7.7% (Y-o-Y) (Q-o-Q) (Y-o-Y) (Q-o-Q) (Y-o-Y) (Q-o-Q) ₹ 355.4 Crore ₹ 493.8 Cror
Slide 8: Q1 Standalone Highlights – P&L at a Glance
Escorts Kubota Limited Q1 Standalone Highlights – P&L at a Glance YoY QoQ Particulars Unit Q1FY27 Q1FY26 Q4FY26 (Change) (Change) Revenue from Operations ₹ Cr. 3,178.9 2,483.4 2,950.7 28.0% 7.7% Material Cost % 72.8 69.1 69.0 • 366 bps • 380 bps Manpower Cost % 6.4 7.4 7.0 • -99 bps • -65 bps Contin
Slide 9: Q1 - YoY Revenue up by 28.0%; EBIT up by 18.2%
Q1 - YoY Revenue up by 28.0%; EBIT up by 18.2% Escorts Kubota Limited (Continuing Operations) ₹ Cr. Revenue 118.2 3,178.9 Revenue Key Highlights 585.0 -7.7 • Tractor Sales up by 20.5% at 36,862 units 2,483.4 • Construction Equipment Sales up by 27.4% at 1,344 units Q1FY26 AM CE Unallocated Q1FY27 ■
Slide 10: Q1 - QoQ Revenue up by 7.7%; EBIT up by 13.6%
Q1 - QoQ Revenue up by 7.7%; EBIT up by 13.6% Escorts Kubota Limited (Continuing Operations) ₹ Cr. Revenue 370.7 3,178.9 2,950.7 -136.8 -5.7 Revenue Key Highlights • Tractor Sales up by 14.3% at 36,862 units • Construction Equipment Sales down by 28.4% at 1,344 units Q4FY26 AM CE Unallocated Q1FY27
Slide 11: Q1FY27 PAT Before Exceptional item Up by 26.0% YoY
Q1FY27 PAT Before Exceptional item Up by 26.0% YoY Escorts Kubota Limited In ₹ Cr. 1,400.2 387.3 307.5 -1,027.6 -65.1 PAT From Discontinued Q1FY26 Normalized PAT Q1FY27 Reported PAT Q1FY26 Reported PAT Operations PAT from Exceptional Items Q1 FY26 Reported included the divestment of the RED business
Slide 12: Q1FY27 Standalone Highlights – EKL at a Glance
Escorts Kubota Limited Q1FY27 Standalone Highlights –EKL at a Glance ₹ 35.20 15.8% 12.3% Return on Capital Employed Return on Equity Earning Per Share (Annualized) (Annualized) ~84% ~47% Capacity Utilization Capacity Utilization Tractors Construction Equipment 03-08-2026 Standalone Financials Escort
Slide 13: Segment Wise Performance
Escorts Kubota Limited Segment Wise Performance 03-08-2026 Escorts Kubota Limited 12
Slide 14: Segmental Revenue Contribution
Escorts Kubota Limited Segmental Revenue Contribution Revenue in ₹. Crore 3,178.9 2,617.2 2,950.7 13% 12% 19% % of Revenue 87% 88% 81% Q 1 F Y2 7 Q 1 F Y2 6 Q 4 F Y2 6 ■ Agri Machinery Products ■ Construction Equipments 03-08-2026 XX% Segmental Contribution to total Operating revenue Escorts Kubota
Slide 15: Agri Machinery Products
Escorts Kubota Limited Agri Machinery Products Tractor Business Non-Tractor Business •• ••• K3R! A Kubota Brand •• ••• • • ••• Re liable Parts. Val ue for the Pnce. • ••• • ••• • ••• • ••• ··-··-··-··-··-··-··r··-··-··-··-·· ~• Agri Solution Engine Spare Parts and Service Global Sourcing ••• .......
Slide 16: Tractor Industry and EKL Tractor Business
Escorts Kubota Limited Tractor Industry and EKL Tractor Business EKL Domestic Volume (Nos.) 45,000 15 .0% Domestic Industry (in Lakhs) 40,000 14 .0% 18.6% YoY 35,000 3.39 22.9% YoY 35,457 30,000 13 .0% 2.86 25,000 28,848 12 .0% 20,000 10.5% 15,000 11 .0% 10,000 10.1% 10 .0% 5,000 - 9.0% Q1FY26 Q1FY2
Slide 17: Agri Machinery Products – Segment Performance
Escorts Kubota Limited Agri Machinery Products – Segment Performance YoY QoQ Particulars Unit Q1FY27 I I I (Change) I (Change) Revenue ₹ Cr. 2,766.5 26.8% 15.5% EBIT % 10.8% -183 bps -51 bps Capacity Utilization Tractors % ~84 ROCE (Annualized) % 48.4% ➢ Less than 40 HP : Greater than 40 HP Tractor
Slide 18: Construction Equipments
Construction Equipments NA PREFERRED PART 03-08-2026 Escorts Kubota Limited 17
Slide 19: Construction Equipment Business Performance
Escorts Kubota Limited Construction Equipment Business Performance As per ICEMA EKL Construction Equipment Volumes Served Industry Performance (000’s) 15.7 22.8% YoY ,-----------► 27.4% YoY 1,344 12.8 1,055 Q1FY26 Q1FY27 Q1FY26 Q1FY27 BHL Industry up by 13.8% PnC Industry up by 46.3% Mini Excavator
Slide 20: Construction Equipments Performance
Escorts Kubota Limited Construction Equipments Performance YoY QoQ Particulars (EKL) Unit Q1FY27 (Change) (Change) PNC SOM % 38.3% Mini Excavator SOM % 17.7% Compactor SOM % 0.5% BHL SOM % 0.5% Capacity Utilization* % ~47% Revenue ₹ Cr. 419.6 39.2% -24.6% EBIT % 5.4% -41 bps -728 bps ROCE (Annualize
Slide 21: Shareholding Pattern
Escorts Kubota Limited Shareholding Pattern Shareholding Trend in % June’2025 Sept’2025 Dec’2025 Mar’2026 June’2026 Promoters 68.04 68.04 68.04 68.04 68.04 Institutions# 16.65 17.07 17.45 17.57 17.85 Public 13.64 13.23 12.85 12.74 12.45 Non-Promoter Non-Public # FPI/Financial Institutions/ Banks/Ins
Slide 22: Q1 Consolidated Highlights – P&L at a Glance
Escorts Kubota Limited Q1 Consolidated Highlights – P&L at a Glance YoY QoQ Particulars Unit Q1FY27 Q1FY26 Q4FY26 (Change) (Change) Revenue from Operations ₹ Cr. 3,207.6 2,500.1 2,968.2 • 28.3% • 8.1% Material Cost % 72.7% 69.1% 68.9% • 358 bps • 383 bps Manpower Cost % 6.6% 7.5% 7.2% • -96 bps • -6
Slide 23: Narrations
Escorts Kubota Limited Narrations • EKL - Escorts Kubota Limited • AG – Agri Machinery Products • FY – Fiscal Year represents the 12 months period from 1st April to 31st • CE – Construction Equipment March. • RED – Railway Equipment • Q1FY26 – Represents the 3 months period from 1st April 2025 to 30
Slide 24: Contact Details
Contact Details Prateek Singhal Investor Relations & ESG Escorts Kubota Ltd. (CIN: L74899HR1944PLC039088) Corporate Centre 15/5 Mathura Road, Faridabad – 121003 Email - investor.relation@escortskubota.com | Phone: +91 129 2564921 | www.escortskubota.com Escorts Kubota Limited