Kirloskar Pneumatic Co. Ltd. · NSE:KIRLPNU
Kirloskar Pneumatic — Q4 FY25 Earnings Presentation
20 slides from Kirloskar Pneumatic's earnings presentation, Apr 24, 2025
Slide 1: Exchange filing cover letter for earnings call presentation
Ref.: SEC&LEG/84 April 24, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C -1, Block G, Dalal Street, Bandra-Kurla Complex, Bandra (E), Mumbai 400 001 Mumbai 400 051. Scrip Code – 505283 NSE Symbol: KIRLPNU Dear Sir / Madam, Sub.: Presentation fo
Slide 2: Financial Results Q4 FY25
Financial Results Q4 FY25 24th April 25
Slide 3: Disclaimer
Disclaimer This presentation has been prepared solely for use at the investor/analyst presentation. By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: Statements in this presentation, particularly those
Slide 4: Agenda
AGENDA ● Business Highlights ● Financial Highlights 3
Slide 5: FY25 Highlights - Standalone
FY25 Highlights - Standalone New Order Highest ever Equipment Highest Sales Rs. 1629 Cr Booking & Export Sales Dividend Rs. 1860 Cr PBT Rs. 281 Cr Rs. 124 Cr+ @ 500% CRISIL Rating ESG Initiative 41 One AA(-) with All factories Acquisition positive with 30% use New IP’s of Solar Energy outlook 4
Slide 6: Agenda
AGENDA ● Business Highlights ● Financial Highlights 5
Slide 7: Order Board
Order Board New order booking of above Rs. 1,860 Cr in FY25 Rs. Cr 1,624 1,475 01.4.2024 01.4.2025 6
Slide 8: Income Statement
Income Statement Rs. Cr PARTICULARS Q4 FY 31.03.25 31.03.24 31.03.25 31.03.24 Up INCOME : Up by Revenue from Operations 582.66 489.96 1,628.63 1,322.62 by 23% Other Income 5.57 5.95 22.11 19.42 41% TOTAL INCOME 588.23 495.91 1,650.74 1,342.04 Sales YoY EBITDA YoY EXPENSES : Cost of Materials Consume
Slide 9: Total Income
Total Income Rs. Cr CAGR : 19% 1800 1651 1600 1400 1342 1250 23% 1200 1033 1000 833 800 600 400 200 0 FY 21 FY 22 FY 23 FY 24 FY 25 8
Slide 10: EBITDA & EBITDA %
EBITDA & EBITDA % Rs. Cr 350 CAGR : 26% 19.0% 20.0% 16.5% 18.0% 300 14.7% 313 14.8% 16.0% 14.2% 250 14.0% 12.0% 200 222 10.0% 150 177 8.0% 152 100 123 6.0% 4.0% 50 2.0% 0 0.0% FY 21 FY 22 FY 23 FY 24 FY 25 9
Slide 11: PBT & PBT %
PBT & PBT % Rs. Cr 300 CAGR : 35% 17.0% 18.0% 16.0% 250 281 13.3% 14.0% 11.4% 200 11.0% 58 % 12.0% 10.1% 10.0% 150 178 8.0% 143 100 114 6.0% 84 4.0% 50 2.0% 0 0.0% FY 21 FY 22 FY 23 FY 24 FY 25 10
Slide 12: PAT & PAT %
PAT & PAT % Rs. Cr CAGR : 35% 250 12.8% 14.0% 12.0% 200 9.9% 211 8.7% 10.0% 7.7% 8.2% 150 8.0% 133 6.0% 100 109 85 4.0% 50 64 2.0% 0 0.0% FY 21 FY 22 FY 23 FY 24 FY 25 11
Slide 13: Segment Performance
SEGMENT PERFORMANCE SEGMENT REVENUE SEGMENT PBIT & % Rs. Cr Rs. Cr 1800 96% 350 18.1% 21.7% 25.0% 1600 95% 1529 96% 19.8% 332 300 17.8% 18.7% 1400 95% 20.0% 1230 1200 1157 95% 250 961 94% 244 1000 94% 15.0% 200 785 209 800 94% 93% 150 180 600 94% 93% 93% 10.0% 140 400 93% 100 200 60 82 93 100 92% 5.
Slide 14: Earning per share (EPS)
Earning per share ( EPS ) 35.0 32.6 30.0 25.0 20.6 20.0 16.8 15.0 13.2 10.0 9.9 5.0 - FY 21 FY 22 FY 23 FY 24 FY 25 13
Slide 15: Dividend
Dividend Dividend % and Dividend per share Dividend Payout 35% 33% 32% 31% 30% 10.00 6.50 5.50 3.50 4.00 500% 275% 325% 175% 200% FY 21 FY 22 FY 23 FY 24 FY 25* FY 21 FY 22 FY 23 FY 24 FY 25 * FY25 – Interim Dividend @ 175 % i.e. Rs. 3.50 per share, already paid Final Dividend @325% i.e. Rs. 6.50 pe
Slide 16: IP Initiative
I P Initiative Research Publications (FY’25) 41 IP’s in FY25 2 Papers in Journals: Intellectual Property ● Engg. Applications of Artificial Intelligence Total IP's 90 (Impact Factor: 8; CiteScore: 9.6) 40 36 35 ● IMechE- Part C: Journal of Mechanical Engg 30 30 Science 24 25 20 4 Papers in Conferenc
Slide 17: ESG commitment
ESG commitment Installed and commissioned solar power systems at our Saswad Unit-2, Hadapsar and Nashik facilities. With these installations, all of our factories are now powered by renewable energy to the extent of 30% power consumption in total, enhancing our commitment to ESG ( Environment, Socia
Slide 18: Standalone – Income Statement
Standalone – Income Statement ₹ in Lakhs Sr. Quarter ended on Year ended on No. Particulars March 31, Mar 31 Dec-31 Mar 31 2025 2024 2024 2025 2024 Audited Reviewed Audited Audited I Revenue from operations 58,266 34,003 48,996 1,62,863 1,32,262 II Other Income 557 594 595 2,211 1,942 III Total Inco
Slide 19: Consolidated – Income Statement
Consolidated – Income Statement Holding Company Kirloskar Pneumatic Company Limited Subsidiary Company Systems & Components India Private Limited Note : Comparable details will be available after completing one full year of the reporting cycle 18
Slide 20: Thank You
THANK YOU For further Information, Please Contact: Kirloskar Pneumatic Co. Ltd. Group Investor Relations Ramesh Birajdar Ms. Mayura Bhusari Vice President & Chief Financial Officer Ph : +91 90 11 71 93 29 Tel (020) 69065007 Ext. 261 Email : ramesh.birajdar@kirloskar.com Email : mayura.bhusari@kirlos
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