Kiri Industries Limited · NSE:KIRIINDUS
Kiri Industries — Q3 FY2026 Earnings Presentation
22 slides from Kiri Industries's earnings presentation, Feb 10, 2026
Slide 1: Submission letter to stock exchanges
February 10, 2026 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai- 400 001 Bandra (E), Mumbai - 400 051 Scrip Code: 532967 Scrip ID - KIRIINDUS Dear Sir/Madam, Sub: Submission of Earnings Presentation
Slide 2: Q3/9M-FY26 Earnings Presentation
Q3/9M-FY26|EARNINGS PRESENTATION
Slide 3: Company Overview
Company Overview Consolidated Revenue Break-up (INR Mn) 1,876 2,020 2,115 1,496 5,524 4,659 4,791 4,395 • Established in 1998, Kiri Industries Limited (KIL), is based out of Gujarat and has emerged as one of FY23 FY24 FY25 9M-FY26 the largest manufacturers and exporters of a wide range of Dyes, Dyes
Slide 4: Strategic Expansion: Copper & Fertiliser Integration
Strategic Expansion: Copper & Fertiliser Integration Company is expanding into the integrated copper smelting and fertilizer sector through its subsidiary Indo Asia Copper Ltd., marking a significant step in diversification beyond dyes and chemicals. This expansion is aligned with India’s self-relia
Slide 5: Opportunity in copper and Fertilizer Industry in India
Opportunity in copper and Fertilizer Industry in India Unlocking India’s Copper Potential Transforming By-products into Agricultural Value • Global copper demand was 25.9 Mn MT in 2024 and is expected to grow by • Fertilizers are critical for sustainable agriculture and food security, ~50% in the ne
Slide 6: Copper and Fertilizer Project Progress Update
Copper and Fertilizer Project Progress Update • Environmental Clearance obtained from the Ministry of Environment, Forest and Climate Change in November 2024. • Land acquisition is substantially completed, and the remaining parcels are in advanced stages. • Site development activities are progressin
Slide 7: Q3/9M-FY26 Financial Highlights
Q3/9M-FY26 FINANCIAL HIGHLIGHTS 6
Slide 8: Financial Highlights
Financial Highlights Q3-FY26 Financial Highlights (Consolidated) Q3-FY26 Financial Highlights (Standalone) Operational Operational EBITDA* EBITDA Margin* EBITDA EBITDA Margin Revenue Revenue INR (486) Mn (28.00)% INR (474) Mn (29.33)% INR 1,736 Mn INR 1,616 Mn Net Profit* PAT Margin* Diluted EPS Net
Slide 9: Q3/9M-FY26 Operational Highlights
Q3/9M-FY26 Operational Highlights Consolidated: • The Company operated in a challenging global environment with subdued demand and margin pressures; revenue from operations stood at INR 1,736 Mn in Q3 FY26, reflecting year on year moderation amid weak industry conditions. • Strong cost discipline wa
Slide 10: Q3-FY26 Standalone Income Statement
Q3-FY26 Standalone Income Statement PARTICULARS (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Revenue from Operations 1,616 1,564 3.3% 1,946 (17.0)% Total Expenses 2,090 2,024 3.3% 2,089 NA EBITDA (474) (460) 3.0% (143) NA EBITDA Margins (%) NA NA NA NA NA Other Income 1,051 833 26.2% 43 NA Depreciat
Slide 11: 9M-FY26 Standalone Income Statement
9M-FY26 Standalone Income Statement PARTICULARS (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Revenue from Operations 5,370 4,694 14.4% Total Expenses 6,153 5,215 18.0% EBITDA (783) (521) 50.3% EBITDA Margins (%) NA NA NA Other Income 1,433 1,003 42.9% Depreciation 348 333 4.5% Finance Cost 21 157 -86.6% Profitl(L
Slide 12: Q3-FY26 Consolidated Income Statement
Q3-FY26 Consolidated Income Statement PARTICULARS (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Revenue from Operations 1,736 1,786 (2.8)% 2,134 (18.7)% Total Expenses 2,222 2,230 (0.4)% 2,270 (2.1)% EBITDA (486) (444) 9.5% (136) NA EBITDA Margins (%) NA NA NA NA NA Other Income 1,019 919 10.9% 6 NA
Slide 13: 9M-FY26 Consolidated Income Statement
9M-FY26 Consolidated Income Statement PARTICULARS (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Revenue from Operations 5,891 5,350 10.1% Total Expenses 6,676 5,838 14.4% EBITDA (785) (488) 60.9% EBITDA Margins (%) NA NA NA Other Income 1,373 1,087 26.3% Depreciation 351 333 5.4% Finance Cost 1,871 732 NA Profitl(
Slide 14: Historical Financials
HISTORICAL FINANCIALS 13
Slide 15: Historical Standalone Income Statement
Historical Standalone Income Statement PARTICULARS (INR Mn) FY23 FY24 FY25 9M-FY26 Revenue from Operations 6,015 6,334 6,556 5,370 Total Expenses 7,106 6,967 6,993 6,153 EBITDA (1,091) (633) (437) (783) EBITDA Margins (%) NA NA NA NA Other Income 234 366 1,053 1,433 Depreciation 441 442 445 348 Fina
Slide 16: Standalone Balance Sheet
Standalone Balance Sheet PARTICULARS (INR Mn) FY24 FY25 H1-FY26 PARTICULARS (INR Mn) FY24 FY25 H1-FY26 Equity 3,971 7,203 7,856 Non Current Assets 7,391 7,930 7,711 Equity Share Capital 518 556 600 a) Property, Plant and Equipment 4,369 4,715 4,624 Other Equity 3,453 6,647 7,256 b) Right of Use Asse
Slide 17: Historical Consolidated Income Statement
Historical Consolidated Income Statement PARTICULARS (INR Mn) FY23 FY24 FY25 9M-FY26 Revenue from Operations 6,679 7,086 7,400 5,891 Total Expenses 7,743 7,681 7,940 6,676 EBITDA (1,064) (595) (540) (785) EBITDA Margins (%) NA NA NA NA Other Income 234 366 1,149 1,373 Depreciation 455 456 445 351 Fi
Slide 18: Consolidated Balance Sheet
Consolidated Balance Sheet PARTICULARS (INR Mn) FY24 FY25 H1-FY26 PARTICULARS (INR Mn) FY24 FY25 H1-FY26 Equity 27,837 32,466 32,792 Non Current Assets 31,286 40,397 45,570 Equity Share Capital 518 556 600 a) Property, Plant and Equipment 4,369 8,047 8,862 Other Equity 27,319 31,910 32,192 b) Right
Slide 19: Consolidated Financial Highlights
Consolidated Financial Highlights Operational Revenue (INR Mn) EBITDA (INR Mn)* &EBITDA Margins (%)* PAT (INR Mn)* & PAT Margins (%)* 7,086 7,400 6,679 5,891 48,809 FY23 FY24 FY25 9M-FY26 828.54% - -8.40% 7.30% -15.93% -785 -595 -540 -1,064 -13.33 FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 -19.93
Slide 20: Capital Market Data
Capital Market Data Share Price up to 31st December, 2025 20% 10% 0% -10% -20% -30% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Kiri Sensex Price Data (As on 31st December 2025) INR Shareholding Pattern (As on 31st December 2025) Face Value 10.00 Market Price
Slide 21: Disclaimer
Disclaimer Kiri Industries Limited Disclaimer: The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that all
Slide 22: Thank You
Kiri Industries Limited Fienre fill of Colowrs THANK YOU