Skp Bearing Industries Ltd. · NSE:SKP
Skp Bearing Industries — Q1 FY2026 Earnings Presentation
38 slides from Skp Bearing Industries's earnings presentation, Aug 10, 2025
Slide 1: Submission letter to NSE for investor presentation
Date: 10.08.2025 To, Listing Department, National Stock Exchange of India Limited, Exchange Plaza, 5th Floor Plot No. C/1, G Block, Bandra Kurla Complex, Bandra (East) Mumbai 400 051 Symbol: SKP, ISIN: INE0KZA01016 SUBJECT: Submission of Investor presentation on Unaudited Financial Results for the Q
Slide 2: Investor Presentation Q1FY26
INVESTOR PRESENTATION Q1FY26
Slide 3: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by SKP Bearing Industries Limited(SKPBIL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplie
Slide 4: Table of Contents
TABLE OF CONTENTS 04 08 13 25 27 29 34 Key Highlights Business Overview Way Annexures Forward About Us Green Energy & Annual Financials Sustainability Investor Presentation – Q1FY26 3
Slide 5: Key Highlights
KEY HIGHLIGHTS Investor Presentation – Q1FY26 4
Slide 6: Key Highlights
KEY HIGHLIGHTS France Business Integration • Customer ramp-up expected in 12-15 months; major commercial discussions ongoing. • Focus on stainless steel products; aligns with India’s ball and roller offerings. • No changes in method, machinery, manpower, or material post-acquisition, but some custom
Slide 7: Income Statement Q1FY26 (Standalone)
INCOME STATEMENT- Q1FY26 (STANDALONE) Particulars (INR Mn) Q1FY26 FY25 FY24 YoY% Revenue from Operations 136.5 526.0 496.0 6.1% Total Expenditure 92.6 323.2 294.4 9.8% EBITDA 43.9 202.8 201.6 0.6% EBITDA Margin (%) 32.2 38.6 40.6 - 209.3 Other Income 5.3 12.4 2.6 371.7% Depreciation 7.9 21.7 12.9 68
Slide 8: Income Statement Q1FY26 (Consolidated)
INCOME STATEMENT- Q1FY26 (CONSOLIDATED) Particulars (INR Mn) Q1FY26 FY25 FY24 YoY% Revenue from Operations 221.2 703.3 516.6 36.1% Total Expenditure 195.1 592.9 342.2 73.3% EBITDA 26.2 110.4 174.5 -36.7% EBITDA Margin (%) 11.8 15.7 33.8 -1,808bps Other Income 2.4 7.1 2.6 170.1% Depreciation 8.8 24.5
Slide 9: About Us
ABOUT US Investor Presentation – Q1FY26 8
Slide 10: About Us
ABOUT US • Founded in 1991 in Surendranagar, Gujarat, the company began with needle rollers and later expanded to cylindrical rollers, steel balls, satellite, and precision pins • Leading manufacturer of high-quality rolling elements earning prestigious IATF certification. • Ventured into Central Eu
Slide 11: Our Journey
OUR JOURNEY 2010 2014 2020 2024 Installed windmill Installed solar Further Expansion of Acquired Valette et units at various unit at Unit-II to increase Gaurand Industries (VGI), locations Madhya the capacities and Located in LA Pradesh incorporate ball unit TALAUDIERE, France 2011 2018 2022 1991 20
Slide 12: Board of Directors
BOARD OF DIRECTORS Mr. S. K. Palshikar Mrs. S. S. Palshikar (Promoter, Chairman & Managing Director) (Non-Executive Director) • He specialized in Production Engineering with • She is experienced in Finance and administration. Masters from IIT Bombay. • She is a Presidential award winner for “Outstan
Slide 13: Business Overview
BUSINESS OVERVIEW Investor Presentation – Q1FY26 12
Slide 14: Manufacturing Facilities
MANUFACTURING FACILITIES Plant 1 Plant 2 Plant 3 • Newly commissioned facility dedicated to steel ball production Specializes in needle Focuses on precision with advanced manufacturing technologies • Successfully completed the trial run of Plant 3 Zamar, marking it rollers & cylindrical pins and spe
Slide 15: Products (1/4)
PRODUCTS (1/4) Application: Automotive components - Needle Roller To reduce friction and support loads in compact spaces Needle rollers are cylindrical rolling elements with a diameter ≤ 6 mm and a length at least three times their diameter, used in bearing technology. Industrial Types of Needle Rol
Slide 16: Products (2/4)
PRODUCTS (2/4) Application: Cylindrical Roller Cylindrical rollers are smooth, uniform cylinders used in machines to provide low friction and high load capacity on flat surfaces. They are ideal for precision applications requiring support for heavy loads. Nominal Diameter Dw: 3 to 40 mm Cylindrical
Slide 17: Products (3/4)
PRODUCTS (3/4) Application: Precision Pins Precision pins are high-strength components used to align, fasten, and transfer motion in machinery, ensuring reliable and accurate performance in demanding industrial applications They are used in electronics, automotive, and chemical industries, as well a
Slide 18: Products (4/4)
PRODUCTS (4/4) Application: Balls of G10 Grade form Balls 3.968 mm to 22.225 mm Cycles Steel balls are durable, high-precision components used in industrial machinery for smooth and efficient operation. We offer G5 and G10 grade steel balls, along with chrome, plastic Accelerators and glass options,
Slide 19: Overseas Division
OVERSEAS DIVISION Acquisition of 95-year-old French Company “Valette & Gaurand Industries” (VGI) VGI continuously refines its products and services that have been developed to satisfy the demand of the world market. “ Precision Rollers and balls of various materials (Stainless steel, Brass, Aluminum
Slide 20: Current Capacity & Utilization
CURRENT CAPACITY & UTILIZATION Roller Balls Capacity Utilization (%) Capacity Utilization (%) 89% 81% 49% 50% 73% 23% FY23 FY24 FY25 FY23 FY24 FY25* Installed Capacity – 1320 tons per annum Installed Capacity – 480 tons per annum *Installed Capacity increased to 2000 tons per annum w.e.f March 2025
Slide 21: Geographical Revenue Breakup
GEOGRAPHICAL REVENUE BREAKUP Amount in Rs. Million 473.68 483.48 498.1 27.91 13.95 12.39 FY23 FY24 FY25 Domestic Export Investor Presentation – Q1FY26 20
Slide 22: Strategy for a Profitable Growth
STRATEGY FOR A PROFITABLE GROWTH New Product Operational Efficiency • Product Development- Offering and diversifying products range • Lean and Agile Manufacturing processes increasing Asset Utilization • Projected to increase steel ball output substantially • Cost reduction measures at organization
Slide 23: Key Strengths
KEY STRENGTHS SKP operates as an integrated manufacturer, supplying both bearing manufacturers and automotive OEMs. Global presence with a wide customer base across various industries. No dependency on any one cluster of industries only. Presence in auto, textile, engineering, etc sectors Well oiled
Slide 24: Industry Overview
INDUSTRY OVERVIEW Market Size & Opportunity Rising Demand Across Sectors • Market Valuation 2023 Market Size: USD 2,179.9 Million • Strong growth driven by automotive and industrial machinery applications. 2032 Projected Size: USD 6,714.8 Million • Bearings play a vital role in enabling smooth, high
Slide 25: Green Energy & Sustainability
GREEN ENERGY & SUSTAINABILITY Investor Presentation – Q1FY26 24
Slide 26: Windmill and Solar Plants
Windmill Plant Windmill Plant Maharashtra Madhya Pradesh Windmill Plant Solar Plant Gujarat Madhya Pradesh Commissioned a windmill project in Installed a 1.5 MW wind turbine Maharashtra to expand clean energy generator in Mandsaur, Madhya operations. Pradesh, in 2015. First windmill installed in Nav
Slide 27: Way Forward
WAY FORWARD Investor Presentation – Q1FY26 26
Slide 28: Way Forward
WAY FORWARD 01 02 03 04 05 Zamar Plant The France Renewable energy Global exports Access to new commenced subsidiary output is ramping more than clientele and operations in completed its first up, with PM doubled in FY25, technical synergies March 2025, with year; while Kusum initiatives reflecting
Slide 29: Annual Financials
ANNUAL FINANCIALS Investor Presentation – Q1FY26 28
Slide 30: Annual Income Statement (Standalone)
ANNUAL INCOME STATEMENT (STANDALONE) Particulars (INR Mn) FY25 FY24 YoY% Revenue from Operations 526.0 496.0 6.1% Total Expenditure 323.2 294.4 9.8% EBITDA 202.8 201.6 0.6% EBITDA Margin (%) 38.6 40.6 - 209.3 Other Income 12.4 2.6 371.7% Depreciation 21.7 12.9 68.5% Profit Before Interest & Tax 193.
Slide 31: Balance Sheet (Standalone)
BALANCE SHEET (STANDALONE) Particulars (INR Mn) FY24 FY25 Particulars (INR Mn) FY24 FY25 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166 166.0 Property Plant & Equipment 317.9 582.8 Reserves & Surplus 363.42 475.4 Capital work in Progress 185.3 - Total Equity 529.4 641.4 Inta
Slide 32: Annual Income Statement (Consolidated)
ANNUAL INCOME STATEMENT (CONSOLIDATED) Particulars (INR Mn) FY25 FY24 YoY% Revenue from Operations 703.3 516.6 36.1% Total Expenditure 592.9 342.2 73.3% EBITDA 110.4 174.5 -36.7% EBITDA Margin (%) 15.7 33.8 -1,808bps Other Income 7.1 2.6 170.1% Depreciation 24.5 13.1 87.2% Profit Before Interest & T
Slide 33: Balance Sheet (Consolidated)
BALANCE SHEET (CONSOLIDATED) Particulars (INR Mn) FY24 FY25 Particulars (INR Mn) FY24 FY25 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166.0 166.0 Property Plant & Equipment 323.2 597.0 Other Equity 335.9 345.8 Capital work in Progress 185.3 - Total Equity 501.9 511.841 Intan
Slide 34: Annexure
ANNEXURE Investor Presentation – Q1FY26 33
Slide 35: Awards & Accolades
AWARDS & ACCOLADES Awarded with Special National Award as “Outstanding Entrepreneurship” in Women General category and subsequent special awards. Investor Presentation – Q1FY26 34
Slide 36: Certifications
CERTIFICATIONS Current Facility Has Strong Quality Assurance System IATF 16949 ISO 45001 Certified By TUV Seudland ISO 14001 Under Certification By Under Certification By Date Of Issue : 3.12.20 TUV Seudland TUV Seudland Valid Till : 2.12.23 Investor Presentation – Q1FY26 35
Slide 37: Shri Foundation
SHRI FOUNDATION Book Distribution Tree Plantation Sweet Distribution Women Empowerment Training Uniform Distribution Shri Foundation drives real community impact through education, women empowerment, and essential support programs. Investor Presentation – Q1FY26 36
Slide 38: Thank You
Looking forward to your THANK YOU Association SKP Bearing Industries Limited info@skpbearings.com +91 2752-243748 +91 93743-26394/+91 93744-26396 KAPTIFY® Consulting Strategy & Investor Relations | Consulting contact@kaptify.in +91-845 288 6099
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