Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q3 FY26 Earnings Presentation
23 slides from Kriti Industries (india)'s earnings presentation, Feb 7, 2026
Slide 1: Regulation 30 Earnings Presentation filing letter
'/i@ KRITI INDUSTRIES (INDIA) LIMITED BRILLIANT SAPPHIRE, 801-804, 8th FLOOR, PLOT NO. 10, SCHEME 78-II, VIJAY NAGAR, INDORE - 452 010 (M.P.) INDIA. PHONE No.: (+91-731) 2719100. REGD. OFF.: "MEHTA CHAMBERS", 34, SIYAGANJ, INDORE - 452007 Phone: (+91-731) 2540963 E-mail: info@kritiindia.com Website:
Slide 2: Earnings Presentation | Q3/9M-FY26
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q3/9M-FY26
Slide 3: Company Overview and Financial Highlights
Company Overview Financial Highlights Kriti Industries (India) Ltd. (KIIL) was 8,666 incorporated in 1990 and got listed on BSE in 7,325 7,219 1994. 4,456 6.87% The company is headquartered out of Indore, 3.93% Madhya Pradesh, and the manufacturing 595 284 3.73% 166 -78 facility is located at Pitham
Slide 4: Product Portfolio
Product Portfolio KIIL has transformed from a single screw extruder, for manufacturing polymer pipes and fittings company in a small shed, to a Largest Single location integrated fluid transmission products company both to retail and institutional business players. Agriculture Industrial Solutions B
Slide 5: Agriculture Segment
Agriculture Segment Volumes (MT) Revenue (INR Mn) 53,696 5,397 5,444 51,304 5,110 20% 44,222 37,350 3,580 80% Agriculture Other FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 Growth Drivers • The global plastic pipe market is anticipated to grow at a CAGR of approximately 6.8% from 2024 to 2030, with
Slide 6: Industrial Segment
Industrial Segment 7% Volumes (MT) Revenue (INR Mn) 17,161 2,238 1,479 10,816 93% 4,662 586 2,701 307 Industrial Other FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 Growth Drivers • India HDPE Pipes Market size for FTTx Industry was valued at USD 99.9 Mn in 2018, and is expected to reach USD 233.5 M
Slide 7: Building Segment
Building Segment Volumes (MT) Revenue (INR Mn) 13% 9,185 1,189 7,190 1,032 5,001 736 4,110 569 87% Building Other FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 Growth Drivers • Rapid urbanization, especially in regions like Asia-Pacific, is driving infrastructure projects that require reliable pipin
Slide 8: Manufacturing Facility
Manufacturing Facility KIIL has state-of- The plant is the Sector wise Superior The plant has Automated the-art facilities largest single- capacities: technology in various Material with 25 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 9: Distribution Network
Distribution Network The “Kasta” brand enjoys predominant share in Madhya Pradesh and strong presence in Rajasthan and Maharashtra. Uttarakhand Haryana Delhi Jaipur Uttar Pradesh Kriti has 490 dealers for its distribution of Agriculture, Rajasthan Lucknow micro-irrigation products and building produ
Slide 10: Key Strengths
Key Strengths Diversified Product Portfolio Strong Brand recall value Catering to Multiple Sectors Strong Governance Experienced Management Team Providing Customized Value Strong Footprint in Rural India Added Products Kriti Industries (India) Limited Earnings Presentation | 9
Slide 11: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Kriti Industries (India) Limited Earnings Presentation | 10
Slide 12: Key Financial Highlights
Key Financial Highlights Q3-FY26 Consolidated Financial Highlights 9M-FY26 Consolidated Financial Highlights Total Revenue INR 1,358 Mn Total Revenue INR 4,456 Mn EBITDA INR 56 Mn EBITDA INR 166 Mn EBITDA Margin 4.12% EBITDA Margin 3.73% Net Profit INR (5) Mn Net Profit INR (29) Mn PAT Margin (0.37)
Slide 13: Q3/9M-FY26 Operational Highlights
Q3/9M-FY26 Operational Highlights Operational Highlights • During the quarter, total sales volumes stood at 13,992 MT, reflecting a 29% decline compared to the same period last year. • The Agriculture segment contributed 11,790 MT, recording a 29% year-on- year decline, while the Building Products s
Slide 14: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 1,682 1,148 300 193 143 117 165 550 17 Q3-FY25 Q2-FY26 Q3-FY26 Q3-FY25 Q2-FY26 Q3-FY26 Q3-FY25 Q2-FY26 Q3-FY26 Agricultural Products Sales Volume (in MT) Indust
Slide 15: 9M-FY26 Segmental Highlights
9M-FY26 Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 4,556 391 3,580 898 307 569 9M-FY25 9M-FY26 9M-FY25 9M-FY26 9M-FY25 9M-FY26 Agricultural Products Sales Volume (in MT) Industrial Solutions Sales Volume (in MT) B
Slide 16: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Income 1,358 2,099 (35.3)% 857 58.5% Total Expenses 1,302 2,113 (38.4)% 899 44.8% EBITDA 56 (14) NA (42) NA EBITDA Margin (%) 4.12% (0.67)% 479 Bps (4.90)% 902 Bps Other Income 3 7 (57.1)
Slide 17: YTD Consolidated Financial Performance
YTD Consolidated Financial Performance Particulars (In Mn) 9M-FY26 9M-FY25 Y-O-Y Operational Income 4,456 5,844 (23.8)% Total Expenses 4,290 5,562 (22.9)% EBITDA 166 282 (41.1)% EBITDA Margin (%) 3.73% 4.83% (110) Bps Other Income 20 26 (23.1)% Depreciation 125 106 17.9% Finance Cost 113 173 (34.7)%
Slide 18: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY23 FY24 FY25 9M-FY26 Operational Income 7,325 8,666 7,219 4,456 Total Expenses 7,403 8,071 6,935 4,290 EBITDA (78) 595 284 166 EBITDA Margin (%) NA 6.87% 3.93% 3.73% Other Income 35 34 36 20 Depreciation 91 120 145 125 Finance Co
Slide 19: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 51 53 Property, Plant & Equipment 1,553 1,646 1,772 Other Equity 1,467 1,965 2,128 Capital Work-
Slide 20: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 595 8,666 219 7,325 7,219 2.53% 4,456 284 166 -0.65% 6.87% -0.60% 3.93% 3.73% FY23 FY24 FY25 9M-FY26 -1.06% -43 -29 FY23 FY24 FY25 9M-FY26 FY23 FY24 FY2
Slide 21: Capital Market Information
Capital Market Information 1 Year Stock Performance (Up to 31st December, 2025) 20% 10% 0% -10% -20% -30% -40% -50% -60% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Kriti Sensex Price Data (as on 31st December, 2025) INR Shareholding Pattern as on 31st Decembe
Slide 22: Disclaimer
Disclaimer Kriti Industries (India) Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in a
Slide 23: Thank You
THANK YOU Kriti Industries (India) Limited Earnings Presentation | 22
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