Kirloskar Oil Engines Limited · NSE:KIRLOSENG

Kirloskar Oil Engines — Q1 FY26 Earnings Presentation

18 slides from Kirloskar Oil Engines's earnings presentation, Aug 6, 2025

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

    Date: 6th August 2025 BSE Scrip Code: 533293 NSE Scrip Code: KIRLOSENG To To Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India Ltd. 1st Floor, Rotunda Building, Exchange Plaza, C -1, Block G, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E), Mumbai

  2. Slide 2: Earnings Call Presentation Q1 FY26

    Earnings Call Presentation Q1 FY26 7th August 2025

  3. Slide 3: Disclaimer & Safe Harbor Statement

    DISCLAIMER & SAFE HARBOR STATEMENT Statements in this presentation, particularly those which relate to management’s views and analysis, describing the Company’s objectives, projections, estimates and expectations may constitute “forward looking statements” within the meaning of applicable laws and r

  4. Slide 4: KOEL Group

    KOEL GROUP La-Gajjar Arka Financial Kirloskar Americas Kirloskar Machineries Holdings (P) Ltd4 Corporation2 International ME (P) Ltd1 (100%) (100%) (100%) FZE (100%)7 Engines LPG, LLC dba Arka Investment Arka Fincap Ltd3 KOEL- Earnings Call – Q1 FY26 – KOEL Group Wildcat Power Gen6 Advisory Services

  5. Slide 5: Content

    CONTENT  BUSINESS OVERVIEW  STANDALONE  SALES HIGHLIGHTS  CONSOLIDATED  SEGMENT OVERVIEW  FINANCIAL OVERVIEW 4

  6. Slide 6: Business Overview: Products to Business Segments

    Products to Business Segments… Product Lines Business Segments B2B Business Segment Engines and Gensets Power Gen Industrial Engines Industrial Power Solutions for Large / Institutional Project Clients (Marine, Defence etc) After Sales Support Distribution and Aftermarket International Retail Channe

  7. Slide 7: Standalone Sales Highlights – Q1 FY26 YoY

    STANDALONE SALES HIGHLIGHTS – Q1 FY26 YoY B2B Sales Power Gen Industrial Distribution & International B2B 8% 15% 609 -8% After Market 1,262 13% 12% 1,169 528 337 223 120 310 198 106 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 B2C Sales WMS International B2C 4% -1%

  8. Slide 8: Consolidated Segment Performance Overview – B2B

    CONSOLIDATED SEGMENT PERFORMANCE OVERVIEW – B2B Segment Revenue Trend* Performance Updates All amounts are in “₹ Crore”  Demand revival in power generation business Domestic Export 1,276  New milestones in Industrial business 1,173 1,089 1,241 1,027 153 125 101 133 118 Domestic: 1,072 1,088 1,151

  9. Slide 9: Consolidated Segment Performance Overview – B2C

    CONSOLIDATED SEGMENT PERFORMANCE OVERVIEW – B2C Segment Revenue Trend* Performance Updates All amounts are in “₹ Crore” Domestic Export  Strong demand in domestic market 293 305 292 210  Surge in Agri market demand for submersible pumps 56 211 72 67 54 35  B2C exports gaining traction despite pol

  10. Slide 10: Consolidated Segment Performance Overview – Financial Services

    CONSOLIDATED SEGMENT PERFORMANCE OVERVIEW – FINANCIAL SERVICES Segment Revenue Trend Performance Updates All amounts are in “₹ Crore”  KOEL’s total investment in AFHPL as on 30th June 2025 stood at ₹ 1,053 199 212 204 196 Crore.# 165  AFHPL Consolidated revenue from operations stood at ₹ 196 Crore

  11. Slide 11: Content

    CONTENT  BUSINESS OVERVIEW  FINANCIAL OVERVIEW  STANDALONE  PERFORMANCE HIGHLIGHTS  PROFIT AND LOSS STATEMENT  WORKING CAPITAL AND NET CASH POSITION  CONSOLIDATED  PERFORMANCE HIGHLIGHTS  PROFIT AND LOSS STATEMENT  SEGMENT RESULTS 10

  12. Slide 12: Standalone – Performance Highlights

    STANDALONE – PERFORMANCE HIGHLIGHTS All amounts are in “₹ Crore” Sales EBITDA* & Margin* PAT* & Margin* 8% 9% 5% 8.7% 1,434 8.5% 1,401 13.0% 13.2% 12.1% 123 1,334 190 2% 117 7.5% 175 171 106 Quarterly 11% 16% KOEL- Earnings Call – Q1 FY26 – Standalone Financial Overview Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY

  13. Slide 13: Standalone – Profit and Loss Statement

    STANDALONE - PROFIT AND LOSS STATEMENT All amounts are in “₹ Crore” Particulars Q1 FY26 Q4 FY25 Q-o-Q Q1 FY25 Y-o-Y Net Sales 1,434.0 1,401.1 2% 1,333.8 8% Other Operating Income 10.6 11.4 -7% 9.2 16% Revenue From Operations 1,444.6 1,412.5 2% 1,342.9 8% Raw Material 951.0 937.0 1% 886.4 7% Employee

  14. Slide 14: Standalone Working Capital and Net Cash Position

    STANDALONE WORKING CAPITAL AND NET CASH POSITION All amounts are in “₹ Crore” Inventories Receivables 50 Days 77 Days 77 Days 49 Days 53 Days 41 Days 42 Days 43 Days 39 Days 41 Days 724 716 682 614 632 614 651 595 524 493 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY2

  15. Slide 15: Consolidated – Performance Highlights

    CONSOLIDATED^ – PERFORMANCE HIGHLIGHTS All amounts are in “₹ Crore” Sales PAT* & Margin* 8% 1% 8.1% 7.6% 1,734 1,751 6.3% Quarterly 1,620 134 1% 133 KOEL- Earnings Call – Q1 FY26 – Consolidated Financial Overview 111 21% Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 ^ Numbers reported are for cont

  16. Slide 16: Consolidated – Profit and Loss Statement

    CONSOLIDATED - PROFIT AND LOSS STATEMENT All amounts are in “₹ Crore” Particulars Q1 FY26 Q4 FY25 Q-o-Q Q1 FY25 Y-o-Y Net Sales* 1,750.9 1,734.1 1% 1,619.5 8% Other Operating Income 13.0 15.3 -15% 12.4 5% Revenue From Operations 1,763.8 1,749.3 1% 1,631.9 8% Other Income 34.7 15.1 129% 9.5 266% Tota

  17. Slide 17: Segment Results – Consolidated

    SEGMENT RESULTS - CONSOLIDATED All amounts are in “₹ Crore” Particulars Q1FY26 Q4FY25 Q-o-Q Q1FY25 Y-o-Y Segment Revenue B2B 1,276.3 1,240.7 3% 1,173.1 9% B2C 291.8 304.7 -4% 293.3 -1% Financial Services 195.7 204.0 -4% 165.5 18% Revenue From Operations 1,763.8 1,749.3 1% 1,631.9 8% Segment Results#

  18. Slide 18: For Further Information Please Contact

    For Further Information Please Contact: KOEL Company Secretary Group Investor Relations Ms. Farah Irani Ms. Mayura Bhusari Tel: +91 7757874812 Tel: (020) 67060374 Email: farah.irani@kirloskar.com Email: mayura.bhusari@kirloskar.com 17

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