Kirloskar Oil Engines Limited · NSE:KIRLOSENG

Kirloskar Oil Engines — Q1 FY27 Earnings Presentation

18 slides from Kirloskar Oil Engines's earnings presentation, Aug 6, 2026

  1. Slide 1: Exchange filing letter for earnings call presentation

    Date: 6th August 2026 BSE Scrip Code: 533293 NSE Scrip Code: KIRLOSENG To To Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India Ltd. 1st Floor, Rotunda Building, Exchange Plaza, C -1, Block G, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E), Mumbai

  2. Slide 2: Earnings Call Presentation Q1 FY27

    Earnings Call Presentation Q1 FY27 7th August 2026

  3. Slide 3: Disclaimer & Safe Harbor Statement

    DISCLAIMER & SAFE HARBOR STATEMENT Statements in this presentation, particularly those which relate to management’s views and analysis, describing the Company’s objectives, projections, estimates and expectations may constitute “forward looking statements” within the meaning of applicable laws and r

  4. Slide 4: KOEL Group

    KOEL GROUP KOEL Fluid Dynamics (P) Kirloskar Americas Kirloskar Kirloskar Advanced Arka Financial Limited (“KFD”)1 Corporation2 International ME Systems Private Holdings (P) Ltd4 (100%) (100%) FZE (100%)7 Limited (100%) 8 (100%) Engines LPG, LLC Arka Investment KOEL- Earnings Call – Q1 FY27 – KOEL G

  5. Slide 5: Content

    CONTENT  BUSINESS OVERVIEW  STANDALONE  SALES HIGHLIGHTS  CONSOLIDATED  SEGMENT OVERVIEW  FINANCIAL OVERVIEW 4

  6. Slide 6: Business Overview: Products to Business Segments

    Products to Business Segments… Product Lines Business Segments Power & Energy (B2B) Business Engines, Gensets & Power Systems Powergen Industrial Engines & Power Systems Industrial Power Solutions for Large / Institutional Project Clients (Marine, Defence etc) Distribution Aftermarket Sales & Servic

  7. Slide 7: Standalone Sales Highlights Q1 FY27 YoY

    STANDALONE SALES^ HIGHLIGHTS – Q1 FY27 YoY Total Sales Powergen Industrial Distribution & After International 18% Market 16% 20% -11% 720 19% 1,461 609 368 268 120 1,262 106 310 223 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 KOEL- Earnings Call – Q1 FY27 – Standa

  8. Slide 8: Consolidated Segment Performance: Power & Energy (B2B)

    CONSOLIDATED SEGMENT PERFORMANCE OVERVIEW – POWER & ENERGY (B2B) Segment Revenue Trend Performance Updates All amounts are in “₹ Crore”  Double digit growth across all the business segments in domestic Domestic Export market 1,557 1,488 1,276 1,457 1,396 165 176 112 147  Broad based domestic deman

  9. Slide 9: Consolidated Segment Performance: Fluid Dynamics (B2C)

    CONSOLIDATED SEGMENT PERFORMANCE OVERVIEW – FLUID DYNAMICS (B2C) Segment Revenue Trend* Performance Updates All amounts are in “₹ Crore”  3% YoY growth in the segment revenue, strong domestic expansion Domestic Export 339  Business continues to focus on reach and expansion with key 301 292 258 249

  10. Slide 10: Consolidated Segment Performance: Financial Services

    CONSOLIDATED SEGMENT PERFORMANCE OVERVIEW – FINANCIAL SERVICES Segment Revenue Trend Performance Updates All amounts are in “₹ Crore”  KOEL’s total investment in AFHPL as on 30th June 2026 stood at ₹ 1,053 235 227 221 Crore# 194 210  AFHPL Consolidated revenue from operations stood at ₹ 210 Crore

  11. Slide 11: Content

    CONTENT  BUSINESS OVERVIEW  FINANCIAL OVERVIEW  STANDALONE  PERFORMANCE HIGHLIGHTS  PROFIT AND LOSS STATEMENT  WORKING CAPITAL AND NET CASH POSITION  CONSOLIDATED  PERFORMANCE HIGHLIGHTS  PROFIT AND LOSS STATEMENT  SEGMENT RESULTS 10

  12. Slide 12: Standalone Performance Highlights

    STANDALONE^ – PERFORMANCE HIGHLIGHTS All amounts are in “₹ Crore” Sales EBITDA & Margin PAT & Margin 16% -4% -9% 193 1,522 110 118 1,461 165 172 1,262 13.5% 99 -4% 12.6% 11.2% Quarterly -14% KOEL- Earnings Call – Q1 FY27 – Standalone Financial Overview -16% 8.6% 6.7% 7.7% Q1 FY26 Q4 FY26 Q1 FY27 Q1

  13. Slide 13: Standalone Profit and Loss Statement

    STANDALONE - PROFIT AND LOSS STATEMENT All amounts are in “₹ Crore” Particulars Q1 FY27 Q4 FY26 Q-o-Q Q1 FY26 Y-o-Y Net Sales 1,461.4 1,521.7 -4% 1,262.0 16% Other Operating Income 9.9 13.0 -24% 10.0 -1% Revenue From Operations 1,471.3 1,534.7 -4% 1,272.0 16% Raw Material 966.0 1,005.7 -4% 826.8 17%

  14. Slide 14: Standalone Working Capital and Net Cash Position

    STANDALONE WORKING CAPITAL AND NET CASH POSITION All amounts are in “₹ Crore” Inventories Receivables 56 Days 64 Days 66 Days 48 Days 64 Days 42 Days 40 Days 44 Days 41 Days 42 Days 820 776 783 764 675 704 669 603 610 562 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY2

  15. Slide 15: Consolidated Performance Highlights

    CONSOLIDATED^ – PERFORMANCE HIGHLIGHTS All amounts are in “₹ Crore” Sales PAT & Margin 13% -17% 2,098 162 1,983 134 Quarterly 111 KOEL- Earnings Call – Q1 FY27 – Consolidated Financial Overview 7.7% -6% 1,749 7.6% 5.6% -32% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 ^ Numbers reported are for c

  16. Slide 16: Consolidated Profit and Loss Statement

    CONSOLIDATED - PROFIT AND LOSS STATEMENT All amounts are in “₹ Crore” Particulars Q1 FY27 Q4 FY26 Q-o-Q Q1 FY26 Y-o-Y Net Sales* 1,982.6 2,098.4 -6% 1,748.8 13% Other Operating Income 16.9 17.9 -5% 13.0 31% Revenue From Operations 1,999.5 2,116.2 -6% 1,761.8 13% Other Income 15.2 11.9 27% 34.70 -56%

  17. Slide 17: Segment Results - Consolidated

    SEGMENT RESULTS^ - CONSOLIDATED All amounts are in “₹ Crore” Particulars Q1 FY27 Q4 FY26 Q-o-Q Q1 FY26 Y-o-Y Segment Revenue B2B 1,488.4 1,556.7 -4% 1,276.3 17% B2C 301.0 338.9 -11% 291.8 3% Financial Services 210.2 220.6 -5% 193.7 9% Revenue From Operations 1,999.5 2,116.2 -6% 1,761.8 13% Segment R

  18. Slide 18: For Further Information Please Contact

    For Further Information Please Contact: KOEL Company Secretary Group Investor Relations Ms. Farah Irani Ms. Mayura Bhusari Tel: +91 7757874812 Tel: (020) 69065009 Email: farah.irani@kirloskar.com Email: mayura.bhusari@kirloskar.com 17

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