Kirloskar Pneumatic Co. Ltd. · NSE:KIRLPNU
Kirloskar Pneumatic — Q1 FY2025-26 Earnings Presentation
19 slides from Kirloskar Pneumatic's earnings presentation, Jul 23, 2025
Slide 1: Exchange Filing Cover Letter
Ref.: SEC&LEG/197 July 23, 2025 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
Slide 2: Earnings Call Q1 FY 2025-26
Earnings Call Q1 FY 2025-26 23rd July 2025
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 Verticals
Business Verticals PROCESS GAS SYSTEMS AIR CONDITIONING & NMD - Nashik AIR COMPRESSOR TRANSMISSION ( PGS ) REFRIGERATION ( ACD ) ( TRM ) • ( ACR ) • Forging • Reciprocating Gas Compression • Locomotive • Refrigeration • Fabrication • CNG Packages Transmission • Centrifugal Compressors - • Foundry (
Slide 6: Key Highlights
******************** Q1 FY26 Q1 FY26 Q1 FY26 ORDER BOARD ******************** As on 01-July-2025 Total Income EBITDA Profit Before Tax ******************** Rs. 280 Crs Rs. 44 Crs Rs. 37 Crs Rs. 1,725 Crs Key 15.7% of Total Income 13.1% of Total Income Highlights Q1 FY26 Q1 FY26 NEW LAUNCH NASHIK DIV
Slide 7: Agenda
AGENDA ● Business Highlights ● Financial Highlights 6
Slide 8: Order Board
Order Board Rs. Cr 1,725 1,624 01.4.2025 01.7.2025 7
Slide 9: Income Statement
Income Statement Rs. Cr PARTICULARS Q1 FY FY 26 FY 25 2025-26 INCOME : Revenue from Operations 272.05 275.27 1,628.63 Other Income 8.20 4.44 22.11 TOTAL INCOME 280.24 279.71 1,650.74 EXPENSES : Cost of Materials Consumed 113.84 140.56 824.30 Purchase of Traded Goods 9.26 7.98 48.87 Changes in Invent
Slide 10: Total Income
Total Income Rs. Cr 280 280 274 248 Q1 FY 23 Q1 FY 24 Q1 FY 25 Q1 FY 26 9
Slide 11: EBITDA & Margin
EBITDA & Margin Rs. Cr 50.0 18.0% 43.7 44.1 45.0 16.0% 40.0 15.6% 14.0% 32.2 15.6% 35.0 29.9 12.0% 30.0 13.0% 10.0% 25.0 10.9% 8.0% 20.0 15.0 6.0% 10.0 4.0% 5.0 2.0% 0.0 0.0% Q1 FY 23 Q1 FY 24 Q1 FY 25 Q1 FY 26 EBITDA ( Rs. Cr) Margin ( % ) 10
Slide 12: PBT & Margin
PBT & Margin Rs. Cr 40.0 36.81 14.0% 35.9 35.0 12.0% 12.8% 12.8% 30.0 10.0% 25.0 23.5 21.7 8.0% 20.0 9.5% 7.9% 6.0% 15.0 4.0% 10.0 5.0 2.0% 0.0 0.0% Q1 FY 23 Q1 FY 24 Q1 FY 25 Q1 FY 25 PBT ( Rs. Cr) Margin ( % ) 11
Slide 13: PAT & Margin
PAT & Margin Rs. Cr 30.0 28.1 20.0% 26.9 18.0% 25.0 16.0% 14.0% 20.0 17.9 16.3 12.0% 15.0 10.0% 9.6% 9.6% 8.0% 10.0 6.0% 7.2% 5.9% 4.0% 5.0 2.0% 0.0 0.0% Q1 FY 23 Q1 FY 24 Q1 FY 25 Q1 FY 26 PAT ( Rs. Cr ) Margin ( % ) 12
Slide 14: Segment Performance
SEGMENT PERFORMANCE SEGMENT REVENUE Rs. Cr SEGMENT PBIT & % Rs. Cr Compression Other 60 50.0% 300 94% 255 93% 253 45.0% 242 93% 50 48.3 250 40.0% 220 44.4 92% 35.0% 200 92 40 38.2 91% 36.3 % 30.0% 91% 150 90% 30 25.0% 89% 20.0% 89% 100 20 19.1% 16.5% 19.1% 15.0% 88% 15.0% 10.0% 50 30 10 18 22 22 87%
Slide 15: New Launch: Tyche Compressors – product applications & features
New Launch Tyche Compressors – product applications & features Product applications: High temperature: (+)5 to (-)5 ℃ • Air conditioning, Cold storage, Milk processing, Retail cooling systems Medium temperature: (-)10 to (-)20 ℃ • Marine cooling systems, Ice making Low temperature: (-)25 to (-)35 ℃
Slide 16: Nashik Division: Set up of Foundry – Lost Foam Castings Technology
Nashik Division Set up of Foundry – Lost Foam Castings Technology Capacity : 2400 T Melting per annum. Cast Iron / Ductile Iron, SG Iron, Steel & SS Casting Advantages : • Fine finish of castings - Surface finish of the foam determines the casting finish. • No usage of resins - Significant cost redu
Slide 17: Standalone Income Statement
Standalone Income Statement 16
Slide 18: Consolidated Income Statement
Consolidated Income Statement 17
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) 6906 5007 Ext 261 Email : ramesh.birajdar@kirloskar.com Email : mayura.bhusari@kirl
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