Skp Bearing Industries Ltd. · NSE:SKP
Skp Bearing Industries — H1 FY26 Earnings Presentation
40 slides from Skp Bearing Industries's earnings presentation, Nov 13, 2025
Slide 1: Investor Presentation Q2 & H1 FY26
SKP BEARING ¥ | INDUSTRIES SKP | LIMITED TR, N ‘\\‘\1\\’ INVESTOR PRESENTATION Q2 & H1 FY26
Slide 2: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by SKP Bearing Industries Limited(SKPBIL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplie
Slide 3: Table of Contents
TABLE OF CONTENTS | | ] | | I ] | | ] | | I | | ] | | | ] | ¢ Key Highlights i Business Overview i Way i Annexures } | Forward i | ] | | ] | | I | | ] | | ] | o o ] About Us Green Energy & Annual Financials Sustainability Investor Presentation — Q2&H1FY26 3
Slide 4: Key Highlights
SKP KEY HIGHLIGHTS
Slide 5: Key Highlights
KEY HIGHLIGHTS France Business Integration & Turnaround @ * Customer ramp-up expected in 12-15 months; major commercial discussions ongoing. u * Focus on stainless steel products; aligns with India’s ball and roller offerings. =>: ; <:I: * Aiming for EBITDA and PAT breakeven by Q4FY26, with growth i
Slide 6: Key Highlights — Q2 FY26 (standalone)
Key Highlights — Q2 FY26 (standalone) Revenue from EBITDA Margin EBITDA (INR Mn) (%)/ PBT (INR Mn) & : PAT (INR Mn) & Operations (INR Mn) PBT Margin (%) | PAT Margin (%) 40.90% : 21.21% ; : : 30.25% ! 32.18% ! 3 ! 5 : 5% : 18.71% 1365 1504 : | 2.0 : !! 615 :! - :! 455 | 239 : 335 ' QlFY26 Q2FY26 Q1F
Slide 7: Key Highlights — Q2 FY26 (consolidated)
Key Highlights — Q2 FY26 (consolidated) EBITDA (INR Mn)/ : PBT (INR Mn) & PAT (INR Mn) & EBITDA Margin (%) } PBT Margin (%) PAT Margin (%) 25.36% 25.94% 11.82 5.30! 117 Q1FY26 Q2FY26 | Q1FY26 Q2FY26 Q1FY26 Q2FY26 (2) Investor Presentation — Q2&H1FY26
Slide 8: Income Statement - Q2 & H1 FY26 (Standalone)
TEMENT- Q2 & H1 FY26 (STANDALONE) Particulars (INR Mn) Q2FY26 Q1FY26 H1FY26 H1FY25 Revenue from Operations 150.4 136.5 10.2 286.9 264.8 Total Expenditure 88.9 92.6 -4.0 181.4 154.2 EBITDA 61.5 43.9 40.0 105.4 110.6 EBITDA Margin (%) 40.90% 32.18% 872 bps 36.75% 41.77% Other Income 226 53 328.7 27.8
Slide 9: Income Statement - Q2 & H1 FY26 (Consolidated)
INCOME STATEMENT- Q2 & H1 FY26 (CONSOLIDATED) Particulars (INR Mn, Q2FY26 Q1FY26 QoQ% H1FY26 H1FY25 Revenue from Operations 178.4 221.2 -19.4 399.6 344.6 Total Expenditure 133.1 195.1 -31.7 328.2 290.9 EBITDA 45.2 26.2 72.9 71.4 53.7 EBITDA Margin (%) 25.36% 11.82% 1353 bps 17.86% 15.59% Other Incom
Slide 10: Roller Plant and Ball Plant capacity and utilization
Roller Plant Ball Plant 89% 2400 81% 2000 49% 50% 73% 23% 1320 1320 1320 480 480 480 I FY23 FY24 FY25 H1FY26 FY23 FY24 FY25 H1FY26 mm Installed Capacity (TPA) Utilization (%) = Installed Capacity (TPA) Utilization (%) Investor Presentation — 10
Slide 11: Domestic and Export revenue
Amount in Rs. Million 118.62 27.91 13.95 12.39 Fy23 Fy24 FY25 H1FY26 Domestic M Export Investor Presentation — 11
Slide 12: Business Overview
, a, - SK InvestorPl Blgtion - Q2&H1FY26 ~
Slide 13: Founded in 1991 in Surendranagar, Gujarat
Founded in 1991 in Surendranagar, Gujarat, the company began with needle rollers and later expanded to cylindrical rollers, steel balls, satellite, and precision pins Leading manufacturer of high-quality rolling elements earning prestigious IATF certification. Ventured into Central Europe, the Middl
Slide 14: Our Journey
OUR JOURNEY 2010 2014 2020 2024 Installed windmill Installed solar Further Expansion of Acquired Valette et units at various unit at Unit-ll to increase Gaurand Industries (VGI), locations Madhya the capacities and Located in LA Pradesh incorporate ball unit TALAUDIERE, France @ @ @ @ <) @ @ 2011 20
Slide 15: Board of Directors
(Promoter, Chairman & Managing Director) (Non-Executive Director) * He specialized in Production Engineering with * Sheis experienced in Finance and administration. Masters from |IT Bombay. * Sheis a Presidential award winner for “Outstanding women * He has knowledge and experience of more than 30 y
Slide 16: Investor Presentation —
Investor Presentation — 16
Slide 17: Plant 1, Plant 2, Plant 3
Plant 1 Plant 2 Plant 3 Newly commissioned facility dedicated to steel ball production with advanced manufacturing technologies Successfully completed the trial run of Plant 3 Zamar, marking it fully operational. Enhances production capacity, reduces bottlenecks, & supports new product lines to meet
Slide 18: Needle Rollers
Application: Automotive components - To reduce friction and support loads in compact spaces Needle rollers are cylindrical rolling elements with a diameter < 6 mm and a length at least three times their diameter, used in bearing technology. off - Industrial Types of Needle Rollers all A Y Machinery
Slide 19: Cylindrical Rollers
y 4 A ©, Cylindrical rollers are smooth, uniform cylinders used in machines to provide low friction and high load capacity on flat surfaces. They are ideal for precision applications requiring support for heavy loads. Cylindrical roller bearings are used in various applications where high radial loa
Slide 20: Precision Pins
Application: Precision pins are high-strength components used to align, fasten, and transfer motion in machinery, ensuring reliable and accurate performance in demanding industrial applications They are used in electronics, automotive, and chemical industries, as well as in medical and aerospace man
Slide 21: Steel Balls
Application: Steel balls are durable, high-precision components used in industrial machinery for smooth and efficient operation. We offer G5 and G10 grade steel balls, along with chrome, plastic and glass options, in sizes from 0.6 mm to 22.5 mm to suit diverse industrial needs. Types of Balls offer
Slide 22: Acquisition of Valette & Gaurand Industries (VGI)
Acquisition of 95-year-old French Company “Valette & Gaurand Industries” (VGI) VGI continuously refines its products and services that have been developed to satisfy the demand of the world market. Products Offered: France Corporate Office Range for Range for Rollers Balls * Diameter: 2.00mm to 8.00
Slide 23: Operational Efficiency and New Customers
Operational Efficienc Lean and Agile Manufacturing processes increasing Asset Utilization Cost reduction measures at organization and plant level Installation of Solar Energy as part of Green Initiative. Using latest generation Al based machines for manufacturing process, enhancing sustainable produ
Slide 24: Competitive strengths
@ Self-generated power via rooftop solar & wind cuts Integrated supplier to bearing makers & auto OEMs electricity costs Diversified global base across auto, textile, Unique in India: Multi-rolling-element production engineering—no single-industry reliance @ under one roof with flexible R&D chain SK
Slide 25: Industry Overview
INDUSTRY OVERVIEW Market Size & Opportunity Rising Demand Across Sectors * Market Valuation 2023 Market Size: USD 2,179.9 Million Strong growth driven by automotive and industrial machinery applications. 2032 Projected Size: USD 6,714.8 Million Bearings play a vital role in enabling smooth, high-per
Slide 26: Green Energy & Sustainability
% - g GREEN ENERGY & SUSTAINABILITY
Slide 27: Windmill and solar plants
Windmill Plant Windmill Plant Maharashtra Madhya Pradesh Windmill Plant Solar Plant Gujarat Madhya Pradesh Commissioned a windmill project in Installed a 1.5 MW wind turbine Maharashtra to expand clean energy generator in Mandsaur, Madhya operations. Pradesh, in 2015. First windmill installed in Nav
Slide 28: Way Forward
Slide 29: Way Forward
WAY FORWARD 01 02 03 04 05 The France subsidiary Zamar Plant h £l Capacity Expansion at Global exports have Access to new commenced % Success_ i y the existing roller grown substantially clientele and X R completed its first o . : - operations in March i - facility to meet rising and are on an upwar
Slide 30: Annual Financials
ANNUAL FINANCIALS
Slide 31: Annual Income Statement (Standalone)
ANNUAL INCOME STATEMENT (STANDALONE) Particulars (INR Mn, Revenue from Operations 526.0 496.0 6.1% Total Expenditure 323.2 2944 9.8% EBITDA 202.8 201.6 0.6% EBITDA Margin (%) 38.6 40.6 - 2093 Other Income 12.4 26 371.7% Depreciation 21.7 12.9 68.5% Profit Before Interest & Tax 193.5 191.4 1.1% Inter
Slide 32: Balance Sheet (Standalone)
BALANCE SHEET (STANDALONE) Particulars (INR Mn) Particulars (INR Mn) Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166 166.0 Property Plant & Equipment 317.9 582.8 Reserves & Surplus 363.42 475.4 Capital work in Progress 185.3 Total Equity 529.4 641.4 Intangible Assets 0.9 Liab
Slide 33: Annual Income Statement (Consolidated)
ANNUAL INCOME STATEMENT (cONSOLIDATED) Particulars (INR Mn, YoY% Revenue from Operations 703.3 516.6 36.1% Total Expenditure 592.9 342.2 73.3% EBITDA 110.4 174.5 -36.7% EBITDA Margin (%) 15.7 33.8 -1,808bps Other Income 7.1 2.6 170.1% Depreciation 245 13.1 87.2% Profit Before Interest & Tax 93.0 164
Slide 34: Balance Sheet (Standalone)
BALANCE SHEET (STANDALONE) Particulars (INR Mn) FY25 H1FY26 Particulars (INR Mn) H1FY26 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166 166.0 166.0 Property Plant & Equipment 317.9 582.8 605.3 Reserves & Surplus 363.42 475.4 528.0 Capital work in Progress 185.3 0.0 Total Equi
Slide 35: Balance Sheet (Consolidated)
BALANCE SHEET (CONSOLIDATED) Particulars (INR Mn) FY25 H1FY26 Particulars (INR Mn) FY25 H1FY26 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166.0 166.0 166.0 Property Plant & Equipment 3232 597.0 620.2 Other Equity 3359 345.8 343.7 Capital work in Progress 185.3 0.0 Total Equi
Slide 36: Annexure
Slide 37: Awarded with Special National Award
INDIA SME FORUM W Chief C_ast NAE;JKHERJE@ Awarded with Special =xDIA National Award as in Women General category and subsequent special awards. Investor Presentation — 37
Slide 38: ISO 45001 and ISO 14001 certifications
1SO 45001 I1SO 14001 Under Certification By Under Certification By TUV Seudland TUV Seudland Investor Presentation — 38
Slide 39: Uniform Distribution
Uniform Distribution Shri Foundation drives real community impact through education, women empowerment, and essential support programs. Investor Presentation — 39
Slide 40: Thank You
SKP BEARING Looking INDUSTRIES SKP | LIMITED forward to your THANK YOU Association SKP Bearing Industries Limited info@skpbearings.com +91 2752-243748 +91 93743-26394/+91 93744-26396 KAPTIFY® Consulting Strategy & Investor Relations | Consulting contact@kaptify.in +91-845 288 6099
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