Kirloskar Ferrous Industries Ltd. · BSE:KIRLFER
Kirloskar Ferrous Industries — Q3 FY26 Earnings Presentation
20 slides from Kirloskar Ferrous Industries's earnings presentation, Feb 10, 2026
Slide 1: BSE filing cover letter for conference call presentation
Ref No. 3286/26 10 February 2026 The Department of Corporate Services BSE Limited P. J. Towers, Dalal Street, Fort, Mumbai 400001 (Scrip code : 500245) Dear Sir / Madam, Subject : Presentation for the conference call Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requireme
Slide 2: Presentation for Q3 FY26 Investors Call
Presentation for Q3 FY 26 Investors Call 11th February 2026
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: Business Updates, Financial Highlights, Other Updates
Business Updates Financial Highlights Other Updates 3
Slide 5: Business Updates
Business Updates Macro Environment • Pig iron and steel realizations declined to a five-year low during the quarter, driven by oversupply and subdued market demand • Early recovery signals emerged in January 2026, indicating improving market sentiment • Casting demand remained resilient, continuing
Slide 6: Financial Highlights
Business Updates Financial Highlights Other Updates 5
Slide 7: P&L Highlights – Standalone Quarterly
P&L Highlights – Standalone Quarterly All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 1,728.0 250.0 25.0% 213.6 1,609.3 1,589.9 200.0 176.6 182.7 20.0% 150.0 15.0% 100.0 10.0% 12.4% 11.0% 11.5% 50.0 5.0% - 0.0% Q3 FY25 Q2 FY 26 Q3 FY26 Q3 FY25 Q2 FY 26 Q3 FY26 200.0 PBT* & % TO SALE 25.0% 200
Slide 8: Volume and Sales Update - Standalone Quarterly
Volume and Sales Update - Standalone Quarterly SALES VOLUME (MT) SALES (INR Crore) 1,609.3 1,728.0 1,589.8 79.3 Pig Iron 48.4 118.5 49,588 43,328 39,549 565.0 19,616 583.5 443.4 14,122 21,110 36,670 35,255 Casting 139.4 31,414 103.4 151.8 390.5 456.5 431.9 Steel 1,31,508 1,20,989 1,19,780 483.4 487.
Slide 9: P&L Highlights – Standalone YTD
P&L Highlights – Standalone YTD All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 620.0 610.2 14.0% 5,002.9 610.0 13.5% 600.0 13.0% 590.0 12.5% 580.0 559.4 12.0% 570.0 12.2% 4,830.1 11.5% 560.0 11.6% 550.0 11.0% 540.0 10.5% 530.0 10.0% YTD FY 25 YTD FY 26 YTD FY 25 YTD FY 26 PBT* & % TO SALE PA
Slide 10: Volume and Sales Update - Standalone YTD
Volume and Sales Update - Standalone YTD SALES VOLUME (MT) SALES (INR Crore) 4,830.1 5,003.2 1,37,598 Pig Iron 146.0 260.5 1,17,249 52,270 60,831 1,489.9 1,561.2 1,05,264 1,00,035 Casting 394.0 434.8 1,241.4 1,297.4 3,76,060 3,85,429 Steel 1,558.8 1,449.3 Tubes YTD FY 25 YTD FY 26 YTD FY 25 YTD FY 2
Slide 11: P&L Standalone
P&L Standalone All amounts in INR Crores. Quarter ended Period ended Year ended 31st December 30th September 31st December 31st December 31st December Particulars 2025 2025 2024 2025 2024 31st March 2025 Unaudited Unaudited Unaudited Unaudited Unaudited Audited Revenue from Operations 1,589.9 1,728.
Slide 12: Key Ratios Standalone
Key Ratios Standalone Quarter Ended Period Ended Year Ended Particulars 31st December 30th September 31st December 31st December 31st December 31st March 2025 2025 2025 2024 2025 2024 Material Costs 55.9% 55.5% 55.6% 56.7% 56.0% 56.9% Power Costs 8.2% 8.5% 7.6% 7.6% 8.5% 8.0% Employee Benefit Expens
Slide 13: P&L Highlights – Consolidated Quarterly
P&L Highlights – Consolidated Quarterly All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 1,755.3 250.0 20.0% 214.4 1,607.6 1,618.0 18.0% 200.0 185.9 16.0% 173.8 14.0% 150.0 12.0% 12.2% 10.0% 100.0 10.8% 11.5% 8.0% 6.0% 50.0 4.0% 2.0% - 0.0% Q3 FY 25 Q2 FY26 Q3 FY26 Q3 FY 25 Q2 FY26 Q3 FY26 150
Slide 14: P&L Highlights – Consolidated YTD
P&L Highlights – Consolidated YTD All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 5,071.4 650.0 617.2 12.4% 600.0 12.2% 554.9 4,827.3 12.2% 550.0 12.0% 500.0 11.8% 450.0 11.6% 11.5% 400.0 11.4% 350.0 11.2% 300.0 11.0% YTD FY 25 YTD FY 26 YTD FY 25 YTD FY 26 400.0 PBT* & % TO SALE 8.0% PAT & %
Slide 15: P&L Consolidated
P&L Consolidated All amounts in INR Crores. Quarter ended Period ended Year ended 31st December 30th September 31st December 31st December 31st December Particulars 31st March 2025 2025 2025 2024 2025 2024 Unaudited Unaudited Unaudited Unaudited Unaudited Audited Revenue from Operations 1,618.0 1,75
Slide 16: Other Updates
Business Updates Financial Highlights Other Updates 15
Slide 17: End User Profile
End User Profile Pig Iron Castings Castings Customer Base Others Off 5% Pipes Highway 5% 7% 26 Engines FY 26 Q3 10 9 4 3 8% Steel Auto (PV & Tractor FY 25 10 9 4 3 26 Auto 35% 14% UV) Industry 18% 35% FY 24 10 9 4 3 26 FY 23 10 9 5 2 26 Tubes FY 22 10 9 5 2 26 14% FY 21 9 9 4 2 General Domestic 24 D
Slide 18: End User Profile
End User Profile Tubes Steel Exports Auto 10% 10% Others 6% OCTG 8% Bearing 14% Automotive Project and 23% Defense 3% Trade & Re- drawers 20% Boiler Bearing 23% 71% GE, Mining & Hydraulics 12% Updates- Q3 FY 26 17
Slide 19: Key Project Updates
Key Project Updates Sr. No Project Key Objective Projected timeline for completion Coke Bunker Heating with flue gases-at To remove the moisture in the coke to reduce the coke 1 Completed in QIII FY 2025-26 Koppal Plant consumption 2 Iron Ore fines screening system Recovery of Nut Iron ore Completed
Slide 20: Thank You
19 Thank You KFIL Company Secretary: Group Investor Relations: Thank You Mr. Mayuresh Gharpure Tel: (020) 69065040 Email: kfilinvestor@kirloskar.com Ms. Mayura Bhusari Tel: (020) 67060374 Email: mayura.bhusari@kirloskar.com 19
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