Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q1 FY2026 Earnings Presentation
20 slides from Kriti Industries (india)'s earnings presentation, Aug 13, 2025
Slide 1: Regulation 30 Earnings Presentation filing letter
KRITI INDUST~ES (INDIA) LIMITED -rA~------- ~I ~ BRILLIANT SAPPHIRE, 801-804, 8th FLOOR, PLOT NO. 10, SCHEME 78-11,VIJAYNAGAR, INDORE - 452 010 (M.P.) INDIA. PHONE No.: (+91-731) 2719100. REGD. OFF.: "MEHTACHAMBERS", 34, SIYAGANJ, INDORE - 452007 Phone: (+91-731) 2540963 E-mail: info@kritiindia.com
Slide 2: Earnings Presentation Q1-FY26
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q1-FY26
Slide 3: Company Overview
Company Overview Financial Highlights 8,666 Kriti Industries (India) Ltd. (KIIL) was 7,325 7,219 incorporated in 1990 and got listed on BSE in 1994. 6.87% 6.74% 3.93% The company is headquartered out of Indore, 2,241 Madhya Pradesh, and the manufacturing 595 284 151 -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) 17% 51,304 53,696 44,222 5,397 5,444 5,110 20,719 83% 1,873 Agriculture Other FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-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 1,305 148 Industrial Other FY23 FY24 FY25 Q1-FY25 FY23 FY24 FY25 Q1-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) 10% 9,185 1,189 7,190 1,032 736 4,110 90% 1,689 219 Building Other FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-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 22 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 9: Distribution Model
Distribution Model The “Kasta” brand enjoys predominant share in Madhya Pradesh and strong presence in Rajasthan and Maharashtra. Uttarakhand Haryana Del hi Kriti has 490 dealers for its distribution of Agriculture, Jaipur micro-irrigation products and building products. Uttar Pradesh Rajasthan Luck
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 Q1-FY26 Consolidated Financial Highlights Total Revenue INR 2,241 Mn EBITDA INR 151 Mn EBITDA Margin 6.74% Net Profit INR 73 Mn PAT Margin 3.26% Diluted EPS INR 1.23 Kriti Industries (India) Limited Earnings Presentation | 11
Slide 13: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 2,093 196 1,873 174 305 316 148 219 864 Q1-FY25 Q4-FY25 Q1-FY26 Q1-FY25 Q4-FY25 Q1-FY26 Q1-FY25 Q4-FY25 Q1-FY26 Agricultural Products Sales Volume (in MT) Indus
Slide 14: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Operational Income 2,241 2,572 (12.9)% 1,375 63.0% Total Expenses 2,090 2,329 (10.3)% 1,373 52.2% EBITDA 151 243 (37.9)% 2 NA EBITDA Margin (%) 6.74% 9.45% (271) Bps 0.15% 659 Bps Other Income 7 9 (2
Slide 15: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY23 FY24 FY25 Q1-FY26 Operational Income 7,325 8,666 7,219 2,241 Total Expenses 7,403 8,071 6,935 2,090 EBITDA (78) 595 284 151 EBITDA Margin (%) NA% 6.87% 3.93% 6.74% Other Income 35 34 36 7 Depreciation 91 120 145 39 Finance Cos
Slide 16: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 50 51 Property, Plant & Equipment 1,235 1,553 1,646 Other Equity 1,251 1,467 1,965 Capital Work-in-Pro
Slide 17: 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 3.26% 2.53% 284 73 2,241 151 6.74% 6.87% 3.93% -0.60% FY23 FY24 FY25 Q1-FY26 -1.06% -43 FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25
Slide 18: Capital Market Information
Capital Market Information 1 Year Stock Performance (upto 30th June, 2025) 50% 40% 30% 20% 10% 0% -10% -20% -30% -40% -50% -60% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Kriti Sensex Price Data (as on 30th June, 2025) INR Shareholding Pattern as on 30th June
Slide 19: 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 20: Thank You
THANK YOU Kriti Industries (India) Limited Earnings Presentation | 19
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