Kirloskar Pneumatic Co. Ltd. · NSE:KIRLPNU

Kirloskar Pneumatic — Q1 FY27 Earnings Presentation

19 slides from Kirloskar Pneumatic's earnings presentation, Jul 21, 2026

  1. Slide 1: Exchange filing cover letter for conference call presentation

    Ref.: SEC&LEG/588 July 21, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C -1, Block G, Dalal Street, Bandra-Kurla Complex, Bandra (E), Mumbai 400 001 Mumbai 400 051. Scrip Code – 505283 NSE Symbol: KIRLPNU Dear Sir / Madam, Sub.: Presentation fo

  2. Slide 2: Earnings Call Presentation Q1 FY 27

    Earnings Call Presentation Q1 FY 27

  3. 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

  4. Slide 4: Business Verticals

    Business Verticals Air Conditioning & Air Compressors Process Gas Systems Precision Engineering Refrigeration • Forging • Air Conditioning & • Centrifugal Air Compressor • Upstream Midstream Refrigeration Equipment – Tezcatlipoca Downstream • Fabrication • Screw Air Compressors • CNG Applications •

  5. Slide 5: Business Presence

    Business Presence Corporate Office Manufacturing Dealers Network International Subsidiary locations Location Company One Avante Building • Hadapsar, Pune • PAN India presence • Dubai Village Patgaon Karve Road, Near Badalapur Kothrud, • Saswad, Pune District • 150+ locations Sales Pune Representativ

  6. Slide 6: Key Highlights

    Key Highlights Order Board Total Income EBITDA PBT As on 1-Jul-26 Q1 FY27 Q1 FY27 Q1 FY27 Rs. 1,853 Cr. Rs. 308 Cr. Rs. 54 Cr. Rs. 46 Cr. (PY Rs. 280 Cr) (PY Rs. 44 Cr) (PY Rs. 37 Cr) Up by 10% Up by 23% Up by 24% Systems & Credit Rating New Launch New Launch Components Upgraded “A800” “Tonalli” Ind

  7. Slide 7: Order Board

    Order Board Rs. Cr. 100% 90% 80% 70% 60% 50% 1,863 1,853 40% 30% 20% 10% 0% 01.4.2026 01.7.2026 6

  8. Slide 8: Total Income

    Total Income Rs. Cr. 308 280 280 248 Q1 FY 24 Q1 FY 25 Q1 FY 26 Q1 FY 27 7

  9. Slide 9: EBITDA

    EBITDA ( Rs. Cr & EBITDA % ) 60 20.0% 17.6% 18.0% 50 15.6% 15.7% 54 16.0% 40 13.0% 14.0% 44 44 12.0% 30 10.0% 32 8.0% 20 6.0% 10 4.0% 2.0% 0 0.0% Q1 FY 24 Q1 FY 25 Q1 FY 26 Q1 FY 27 8

  10. Slide 10: PBT & PAT

    PBT & PAT PBT ( Rs. Cr & PBT % ) PAT ( Rs. Cr & PAT % ) 50 14.8% 16.0% 40 12.0% 11.1% 45 13.1% 12.8% 14.0% 35 10.0% 46 9.6% 10.0% 40 34 12.0% 30 35 37 28 8.0% 30 9.5% 36 10.0% 25 7.2% 27 25 8.0% 20 6.0% 20 18 6.0% 15 24 4.0% 15 4.0% 10 10 2.0% 2.0% 5 5 0 0.0% 0 0.0% Q1 FY 24 Q1 FY 25 Q1 FY 26 Q1 FY

  11. Slide 11: Segment Results

    Segment Results Compression segment Sales and other sales Compression business - Operating Margin 70 50.0% 300 282 95% 62 253 242 94% 60 45.0% 250 94% 220 93% 40.0% 92% 50 48 35.0% 200 92% 44 30.0% 91% 40 91% 36 150 25.0% 90% 30 20.0% 100 89% 22.1% 89% 19.1% 18.3% 20 15.0% 88% 16.5% 50 22 22 30 18 1

  12. Slide 12: Credit rating upgraded

    Credit rating upgraded Total Bank Facility – Rs. 840 Cr. ( Enhanced from Rs. 636 Cr ) • Non-fund based facility – Rs. 800 Cr ( Enhanced from Rs. 596 Cr to Rs. 800 Cr. ) • Fund based facility – Rs. 40 Cr. ( No change ) 11

  13. Slide 13: New Launch: Integrated Food Waste Management System

    New Launch Integrated Food Waste Management System Environmental Impact Focuses on ecological benefits & pollution prevention Reduce Greenhouse Gas Emissions (CO2, Methane) Implement Eco-Friendly Green Engineering Transforming Waste to Energy Energy Conservation Focuses on generation and efficient u

  14. Slide 14: New Launch: A800 Centrifugal Air Compressor

    New Launch A800 Centrifugal Air Compressor Technology Two-stage centrifugal Capacity Range 600-980 CFM Discharge Pressure 3 to 8.5 bar (G) Flow Turndown Up to 45% Air Purity 100% Oil-Free (Class 0) complying to ISO 8573-1 Foot print 2.7 m x 2.2 m x 2.1m Tezcatlipoca Range 600 980 1200 2400 2400 4600

  15. Slide 15: GST - Certificate of appreciation

    GST - Certificate of appreciation 14

  16. Slide 16: Acquiring A Majority Stake in Systems & Components

    Acquiring A Majority Stake in Systems & Components SYSTEMS & COMPONENTS (INDIA) PVT LTD is now wholly owned subsidiary of Kirloskar Pneumatic w.e.f. 4th May 2026 A reputed player in the Refrigeration space for over 30 years. • Over 700 installations in Pharma, Chemical and Food industry across India

  17. Slide 17: Standalone Income Statement

    Standalone Income Statement 16

  18. Slide 18: Consolidated Income Statement

    Consolidated Income Statement 17

  19. Slide 19: 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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