Slide 1: Regulation 30 filing cover letter to stock exchanges
15th November, 2025 To To The General Manager The General Manager Department of Corporate Services, Department of Corporate Services, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Dalal Street, Fort Bandra Kurla Complex, Mumbai – 400 001 Bandra (East)
Slide 2: Kross Limited Investor Presentation – November 2025
Kross Limited Investor Presentation – November 2025
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Kross Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, an
Slide 4: Q2 & H1 FY26 Financial Highlights
Q2 & H1 FY26 Financial Highlights
Slide 5: Q2 & H1 FY26 - Management Commentary
Q2 & H1 FY26 - Management Commentary Commenting on the performance, Mr. Sudhir Rai – Chairman & Managing Director said: “The announcement of GST rate cuts led customers to postpone purchases from August and September into Q3, impacting the CV business in Q2. Though MHCV volumes remained soft during
Slide 6: Key Performance Highlights
Key Performance Highlights Key Highlights during the Quarter & Half Year Ended September 2025 H1FY26 - Revenue contribution of 41.7% from Trailer Axles & Suspension business and 58.3% from Component business. Export sales continue to show healthy momentum, contributing 4.2% to H1 FY26 revenue. We re
Slide 7: Update on Ongoing Initiatives
Update on Ongoing Initiatives Extrusion Plant • Extrusion plant equipment successfully delivered • Trials underway & commercial production set to begin by end of Q3 FY26 • Axle beam capacity to rise to 7,500 units/month from current 5,000 units/month Tipping Jack • Facility successfully installed an
Slide 8: Capex - Seamless Tube Plant
Capex - Seamless Tube Plant Key Highlights of the Project 1,20,000 tons proposed ~Rs. 167 Crores investment capacity addition required ~18 months proposed Mix of debt and internal capacity completion accruals proposed mode of timeline funding Project Rationale • Setting up Rs. 167 crore Seamless Tub
Slide 9: H1 FY26 Financial Highlights
H1 FY26 Financial Highlights H1 FY26 Revenue Split (%) Total Revenue (Rs. Crores) (Trailer Axles & Suspension and EBITDA (Rs. Crores) Component Business) -5.3% 12.2% 11.4% 285.4 270.3 -11.0% 41.7% 34.7 30.9 58.3% H1FY25 H1FY26 Trailer Axles & Suspension Component Business H1FY25 H1FY26 Profit After
Slide 10: Q2 FY26 Financial Highlights
Q2 FY26 Financial Highlights Total Revenue (Rs. Crores) Q2 FY26 Revenue Split (%) EBITDA (Rs. Crores) (Trailer Axles & Suspension and Component Business) 13.1% 11.3% -5.8% 139.0 -18.7% 130.9 18.2 14.8 Q2FY25 Q2FY26 43.6% 56.4% Profit After Tax (Rs. Crores) 6.9% 6.2% -16.0% 9.6 8.1 Trailer Axles & Su
Slide 11: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs in Crores) Q2 FY26 Q2 FY25 Y-o-Y Q1 FY26 Q-o-Q H1FY26 H1FY25 YoY Revenue from Operations 130.9 139.0 -5.8% 139.4 -6.1% 270.3 285.4 -5.3% Cost of Goods Sold 70.4 77.7 75.3 145.7 167.8 Gross Profit 60.5 61.4 -1.4% 64.1 -5.5% 124.6 117.6 5.9% Gross Profit Margin
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. in Crores) Sep - 25 Mar - 25 Equity & Liabilities (Rs. in Crores) Sep - 25 Mar - 25 Non - Current Assets 242.1 188.1 Total Equity 453.2 434.5 Property Plant & Equipment 152.4 130.8 Equity Share Capital 32.3 32.3 Capital work-in-progress 35.5 0.6 Other Equity 42
Slide 13: Cash Flow Statement
Cash Flow Statement Particulars (Rs. in Crores) Sep-25 Sep-24 Profit Before Tax 25.7 24.5 Adjustments for: Non - Cash Items / Other Investment or Financial Items 6.5 11.0 Operating profit before working capital changes 32.2 35.5 Changes in working capital -18.2 -20.7 Cash generated from Operations 1
Slide 14: Company Overview
Company Overview
Slide 15: About Us
About Us Strong Customer Relationships Robust Financials Revenue from Operations (INR Crores) 200+ Customers served in Over 3 decades Diversified Portfolio the last 3 Fiscals Of experience in the automotive of high performance and safety 27.8% component manufacturing industry critical components for
Slide 16: Major Events and Milestones
Major Events and Milestones 1991 1997 2001 2006 Obtained the Certificate of Supplied first product, Diversified into tractor components and Started working with Ashok Incorporation joint cross to TECLO started working with TAFE Leyland by developing output Limited flanges 2019 2016 2014 2008 Develop
Slide 17: Core Competencies
Core Competencies
Slide 18: Core Competencies
Core Competencies One of the prominent manufacturers of trailer axles and suspension assemblies in India* Track record of sustained growth and robust Diversified product portfolio with a focus on financial performance in the last three continuous value addition financial years Experienced Promoters
Slide 19: Prominent Manufacturers of Trailer Axles and Suspension Assemblies
Prominent Manufacturers of Trailer Axles and Suspension Assemblies Leadership Revenue Contribution (%) One of the fastest growing player in the organised trailer axle manufacturing 620.3 620.4 285.4 270.3 industry competing with major trailer axle manufacturers* 43.4% 44.1% 45.2% 41.7% One of the fe
Slide 20: Diversified Product Portfolio
Diversified Product Portfolio Evolution from a manufacturer of precision machined auto components to a systems manufacturer Product-wise Revenues from Operations H1FY26 (%) 4.2% 2.0% 11.1% Trailer Axle Mechanical Suspension King Pin Assy Air Suspension Axle Shaft 41.7% 40.9% Bevel Gear Break Drum Sp
Slide 21: Long Standing Customer Relationships
Long Standing Customer Relationships FY25 Revenue Contribution – Top 5 clients (%) 40.7% Top 5 Clients 59.3% Others H1 FY26 Revenue Contribution – Top 5 clients (%) 41.7% Top 5 Clients 58.3% Others 20 The Brand Names mentioned are the property of their respective owners and are used here for identif
Slide 22: Strengthening Customer Engagement
Strengthening Customer Engagement Participated in the Auto Expo at Customer Meet in Navi Mumbai – Service Camps along with VST Coreb in Mahatma Mandir Convention Center, Engaging 200+ Customers with the states of Bihar and Jharkhand Gandhinagar to showcase our trailer Innovative Solutions and Future
Slide 23: Complemented by a Diversified Network of Dealers
Complemented by a Diversified Network of Dealers Exclusive agreements with three dealers, for marketing and sale 01 of products across identified geographies Team also engages in various marketing activities at key locations Hoshiarpur 02 across the country to bring customer awareness about products
Slide 24: Key Products Manufacturing Capabilities
Key Products Manufacturing Capabilities FY25 Facility Product Installed capacity (No. of units) Production (No. of units) Capacity Utilization (%) Coupling Flanges 7,80,000 6,60,000 ~85% Unit 1 Differential Spiders 2,80,000 2,06,000 ~74% Unit 3 Axle Shafts 2,70,000 2,01,000 ~74% Trailer Axle & Suspe
Slide 25: Key Manufacturing Process
Key Manufacturing Process Key manufacturing processes for forged and machined components at manufacturing facilities: Raw Material Raw Material Cutting Induction Billet Receipt Metallurgical Inspection Heating Induction Machining Shot Blasting Heat Treatment Press / Upset Hardening (Normalising / Fo
Slide 26: Integrated Manufacturing Operations (1/2)
Integrated Manufacturing Operations (1/2) Die & Design Simulation Forging Casting Heat Treatment ● Equipped with VMCs to manufacture and ● Capacity to manufacture forged parts of up to ● Diversified from a forging and machining ● 4 furnaces for continuous hardening and design high-precision dies wit
Slide 27: Integrated Manufacturing Operations (2/2)
Integrated Manufacturing Operations (2/2) Design and new product development team aggregating to Comprehensive one-stop solutions to over 200 customers# 28 employees* in Jamshedpur, Jharkhand Ability to deliver high precision multi-purpose products Over three decades of experience in the auto compon
Slide 28: Experienced Board Members
Experienced Board Members Mr. Sudhir Rai Ms. Anita Rai Mr. Sumeet Rai Mr. Kunal Rai Chairman & MD Whole-time Director Whole-time Director Whole-time Director (Finance) and CFO ● Has been associated with Kross Limited since ● Associated with the company since ● Has over 9 years of experience in the ●
Slide 29: Key Strategies Going Forward
Key Strategies Going Forward ● Leverage the diverse product portfolio, customer acceptance in domestic markets and backward integrated manufacturing facilities to expand into international markets. ● In the agricultural segment, completed commercial and quality audits for a leading MNC OEM in off-hi
Slide 30: Historical Financial Highlights
Historical Financial Highlights
Slide 31: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs in Crores) FY25 FY24 FY23 FY22 Revenue from Operations 620.4 620.3 488.6 297.5 Cost of Goods Sold 353.9 355.9 289.7 160.3 Gross Profit 266.5 264.3 198.9 137.2 Gross Profit Margin 43.0% 42.6% 40.7% 46.1% Employee Cost 34.5 30.4 26.5 20.2 Other Expenses 150.7 15
Slide 32: Consolidated Balance Sheet - Liabilities
Consolidated Balance Sheet - Liabilities Equity & Liabilities (Rs. in Crores) Mar – 25 Mar - 24 Mar-23 Mar-22 Total Equity 434.5 146.8 102.1 72.4 Equity Share Capital 32.3 27.0 13.5 13.5 Other Equity 402.2 119.8 88.6 58.9 Non-Current Liabilities 18.9 33.9 37.3 33.3 Financial Liabilities i) Borrowing
Slide 33: Consolidated Balance Sheet – Assets
Consolidated Balance Sheet – Assets Assets (Rs. in Crores) Mar – 25 Mar - 24 Mar-23 Mar-22 Non - Current Assets 188.1 117.8 99.1 84.4 Property Plant & Equipment 130.8 105.1 89.1 75.8 Capital work-in-progress 0.6 5.4 - - Right of use assets 1.2 0.8 0.1 - Other intangible assets 0.4 0.1 0.0 0.0 Financ
Slide 34: Cash Flow Statement
Cash Flow Statement Particulars (Rs. in Crores) Mar-25 Mar-24 Mar-23 Mar-22 Profit Before Tax 67.4 61.3 41.7 16.3 Adjustments for: Non - Cash Items / Other Investment or Financial Items 15.3 20.3 16.5 13.7 Operating profit before working capital changes 82.7 81.6 58.2 30.0 Changes in working capital
Slide 35: Annexure
Annexure
Slide 36: Recent Awards & Accolades
Recent Awards & Accolades 2024 2023 2021 Recognised as a Super 8 Supplier by Silver Award in Best Performance in Durafit Range best vendor award for demand Ashok Leyland in their FY25 Supplier Business Alignment by Ashok Leyland fulfilment east (2020-21) by Tata Genuine Parts Samrat Annual Regional
Slide 37: Social Impact Initiatives
Social Impact Initiatives Organized a Blood Donation Camp to Organized a Road Safety Awareness Organized The NEEV – 5KM Run on promote community welfare and Campaign promoting responsible International Girl Child Day to promote encourage voluntary blood driving, community engagement, and awareness a
Slide 38: Strengthening our ESG Commitment
Strengthening our ESG Commitment Celebration of World Environment Day • This World Environment Day, Kross Limited reaffirms its commitment to a sustainable future through responsible manufacturing and eco-conscious practices. • From conserving natural resources & promoting solar energy to reducing c
Slide 39: Contact Information
Contact Information Company : Kross Limited CIN: L29100JH1991PLC004465 Ms. Debolina Karmakar E: investors@krossindia.com T: +91 7280026478 www.krosslimited.com Investor Relations Advisor : Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr. Abhishek Shah / Ms. Neha Shroff E: abhishek.