Kross Limited · NSE:KROSS
Kross — Q3 FY26 Earnings Presentation
36 slides from Kross's earnings presentation, January 2026
Slide 1: Kross Limited Investor Presentation – January 2026
Kross Limited Investor Presentation – January 2026
Slide 2: 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 3: Q3 & 9M FY26 Financial Highlights
Q3 & 9M FY26 Financial Highlights
Slide 4: Q3 & 9M FY26 - Management Commentary
Q3 & 9M FY26 - Management Commentary Commenting on the performance, Mr. Sudhir Rai – Chairman & Managing Director said: “Supported by a favourable macroeconomic backdrop, including GST rationalization, a healthy monsoon, and a steadily improving demand environment, the Company delivered a strong per
Slide 5: Key Performance Highlights
Key Performance Highlights Key Highlights during the Quarter & Nine Months Ended December 2025 9MFY26 - Revenue contribution of 41.3% from Trailer Axles & Suspension business and 58.7% from Component business. Export sales contributed 3.8% to 9M FY26 revenue. We remain on track to achieve our full-y
Slide 6: Update on Ongoing Initiatives
Update on Ongoing Initiatives Extrusion Plant • Extrusion plant equipment successfully delivered • Trials underway; commissioning expected by February 2026. • Axle beam capacity to rise to 7,500 units/month from current 5,000 units/month Tipping Jack • Facility successfully installed; production has
Slide 7: 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 8: 9M FY26 Financial Highlights
9M FY26 Financial Highlights Total Revenue (Rs. Crores) 9M FY26 Revenue Split (%) EBITDA (Rs. Crores) (Trailer Axles & Suspension and Component Business) 12.5% 12.1% +3% 447.8 -0.2% 435.4 54.5 54.4 9MFY25 9MFY26 41.3% Profit After Tax (Rs. Crores) 58.7% 7.1% 7.3% +6% 30.9 32.8 Trailer Axles & Suspen
Slide 9: Q3 FY26 Financial Highlights
Q3 FY26 Financial Highlights Total Revenue (Rs. Crores) Q3 FY26 Revenue Split (%) EBITDA (Rs. Crores) (Trailer Axles & Suspension and Component Business) 13.1% 13.2% +18.3% 177.5 +18.9% 19.7 23.5 150.1 Q3FY25 Q3FY26 40.7% Profit After Tax (Rs. Crores) 59.3% 9.1% 7.9% +2.9% 13.6 14.0 Trailer Axles &
Slide 10: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs in Crores) Q3 FY26 Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q 9MFY26 9MFY25 YoY Revenue from Operations 177.5 150.1 18.3% 130.9 35.6% 447.8 435.4 2.8% Cost of Goods Sold 96.8 84.1 70.4 242.5 251.9 Gross Profit 80.7 65.9 22.4% 60.5 33.3% 205.2 183.5 11.8% Gross Profit Margin
Slide 11: Company Overview
Company Overview
Slide 12: 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 13: 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 14: Core Competencies
Core Competencies
Slide 15: 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 16: 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 620.3 620.4 435.4 447.8 industry competing with major trailer axle manufacturers* 43.4% 44.1% 43.3% 41.3% One of the fe
Slide 17: Diversified Product Portfolio
Diversified Product Portfolio Evolution from a manufacturer of precision machined auto components to a systems manufacturer Product-wise Revenues from Operations 9MFY26 (%) 3.8% 1.7% 10.1% Trailer Axle Mechanical Suspension King Pin Assy Air Suspension Axle Shaft 41.3% 43.1% Bevel Gear Break Drum Sp
Slide 18: Long Standing Customer Relationships
Long Standing Customer Relationships FY25 Revenue Contribution – Top 5 clients (%) 40.7% Top 5 Clients 59.3% Others 9M FY26 Revenue Contribution – Top 5 clients (%) 43.3% Top 5 Clients 56.7% Others 18 The Brand Names mentioned are the property of their respective owners and are used here for identif
Slide 19: 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 20: 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 21: 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 22: 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 23: 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 24: 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 25: 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 26: 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, we’ve added a new domestic OEM, with production slated for Q4 FY26. The
Slide 27: Historical Financial Highlights
Historical Financial Highlights
Slide 28: 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 29: 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 30: 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 31: 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 32: Annexure
Annexure
Slide 33: 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 34: Social Impact Initiatives
Social Impact Initiatives Organized a Blood Donation Camp to Organized a Road Safety Awareness Organized The NEEV – 5KM Run on Undertook BALA painting in 10 promote community welfare and Campaign promoting responsible International Girl Child Day to promote Anganwadis across Kukroo, Seraikela encour
Slide 35: 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 36: 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.