Kirloskar Ferrous Industries Ltd. · BSE:KIRLFER
Kirloskar Ferrous Industries — Q2 FY26 Earnings Presentation
20 slides from Kirloskar Ferrous Industries's earnings presentation, Nov 6, 2025
Slide 1: BSE cover letter for conference call presentation
Ref No. 3249/25 6 November 2025 The Department of Corporate Services BSE Limited P. J. Towers, Dalal Street, Fort, Mumbai 400001 (Scrip code : 500245) Dear Sir / Madam, Subject : Presentation for the conference call Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requiremen
Slide 2: Presentation for Q2 FY26 Investors Call
Presentation for Q2 FY 26 Investors Call 7th November 2025
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: Business Updates, Financial Highlights, Other Updates
Business Updates Financial Highlights Other Updates 3
Slide 5: Business Updates
Business Updates Macro Environment • Lower realizations due to commodity price corrections • Continued strong demand in casting from tractor industry Business Operations- • Tube and casting segments drive growth amid year-on-year realization decline and commodity cost pressure • Casting volumes incr
Slide 6: Business Updates, Financial Highlights, Other Updates
Business Updates Financial Highlights Other Updates 5
Slide 7: P&L Highlights – Standalone Quarterly
P&L Highlights – Standalone Quarterly All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 1,728.0 213.9 213.6 25.0% 195.4 200.0 20.0% 1,685.1 150.0 15.0% 1,667.1 100.0 11.7% 12.7% 10.0% 12.4% 50.0 5.0% - 0.0% Q2 FY25 Q1 FY 26 Q2 FY26 Q2 FY25 Q1 FY 26 Q2 FY26 200.0 PBT* & % TO SALE 25.0% 200.0 PAT
Slide 8: Volume and Sales Update - Standalone Quarterly
Volume and Sales Update - Standalone Quarterly SALES VOLUME (MT) SALES (INR Crore) 1,667.1 1,685.1 1,728.0 39,866 48,461 49,588 49.2 62.4 79.3 19,616 Pig Iron 18,793 20,105 478.4 552.7 565.0 37,029 33,340 36,673 Casting 143.5 139.4 143.6 457.9 409.0 456.5 1,32,932 1,31,508 1,29,137 Steel 538.1 517.3
Slide 9: P&L Highlights – Standalone YTD
P&L Highlights – Standalone YTD All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 3,413.1 450.0 427.4 15.0% 400.0 382.8 14.0% 13.0% 350.0 12.0% 12.5% 300.0 11.9% 11.0% 3,220.8 10.0% 250.0 9.0% 200.0 8.0% 7.0% 150.0 6.0% 100.0 5.0% YTD FY 25 YTD FY 26 YTD FY 25 YTD FY 26 PBT* & % TO SALE PAT & %
Slide 10: Volume and Sales Update - Standalone YTD
Volume and Sales Update - Standalone YTD SALES VOLUME (MT) SALES (INR Crore) 3,220.8 3,413.0 97.5 141.7 98,049 73,921 Pig Iron 906.4 1,117.7 39,721 38,148 68,622 70,013 290.6 283.0 Casting 850.9 865.5 2,56,280 2,64,440 Steel 1,075.4 1,005.2 Tubes YTD FY 25 YTD FY 26 YTD FY 25 YTD FY 26 Sales Volume
Slide 11: P&L Standalone
P&L Standalone All amounts in INR Crores. Quarter ended Period ended Year ended 30th September 30th September 30th September 30th September Particulars 30th June 2025 31st March 2025 2025 2024 2025 2024 Unaudited Unaudited Unaudited Unaudited Unaudited Audited Revenue from Operations 1,728.0 1,685.1
Slide 12: Key Ratios Standalone
Key Ratios Standalone Quarter Ended Period Ended Year Ended Particulars 30th September 30th September 30th September 30th September 30th June 2025 31st March 2025 2025 2024 2025 2024 Material Costs 55.5% 58.9% 55.7% 57.1% 56.2% 56.9% Power Costs 8.5% 6.1% 9.0% 7.3% 9.0% 8.0% Employee Benefit Expense
Slide 13: P&L Highlights – Consolidated Quarterly
P&L Highlights – Consolidated Quarterly All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 1,755.3 240.0 15.0% 216.9 214.4 14.0% 220.0 13.0% 194.1 200.0 12.8% 12.0% 1,698.1 12.2% 11.0% 180.0 11.6% 10.0% 160.0 1,666.0 9.0% 140.0 8.0% 7.0% 120.0 6.0% 100.0 5.0% Q2 FY 25 Q1 FY26 Q2 FY26 Q2 FY 25 Q1
Slide 14: P&L Highlights – Consolidated YTD
P&L Highlights – Consolidated YTD All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 3,453.4 450.0 431.3 13.0% 400.0 381.1 12.5% 12.5% 12.0% 350.0 11.8% 11.5% 3,219.7 300.0 11.0% 250.0 10.5% 200.0 10.0% YTD FY 25 YTD FY 26 YTD FY 25 YTD FY 26 PBT* & % TO SALE PAT & % TO SALE 260.0 247.1 8.0% 7.0
Slide 15: P&L Consolidated
P&L Consolidated All amounts in INR Crores. Quarter ended Period ended Year ended 30th September 30th September 30th September 30th September Particulars 30th June 2025 31st March 2025 2025 2024 2025 2024 Unaudited Unaudited Unaudited Unaudited Unaudited Audited Revenue from Operations 1,755.3 1,698
Slide 16: Business Updates, Financial Highlights, Other Updates
Business Updates Financial Highlights Other Updates 15
Slide 17: End User Profile
End User Profile Pig Iron Castings Castings Customer Base Others Off Highway Engines 8% 7% FY 26 Q2 10 9 4 3 26 Pipes 9% 5% Auto (PV & Tractor Auto FY 25 10 9 4 3 26 UV) Industry 34% 34% Steel 11% 13% FY 24 10 9 4 3 26 FY 23 10 9 5 2 26 FY 22 10 9 5 2 26 Tubes 14% Domestic General Engg CV 4% 17% FY
Slide 18: End User Profile
End User Profile Tubes Steel Exports Auto 9% 7% Bearing OCTG Bearing 17% 7% 11% Projects 9% GE and Others Auto Boiler 58% 25% 26% Trade 20% GE/Mining/Hydraulics 11% Updates- Q2 FY 26 17
Slide 19: Key Project Updates
Key Project Updates Sr. No Project Key Objective Projected timeline for completion Coke Bunker Heating with flue gases-at To remove the moisture in the coke to reduce the coke 1 QIII 2025-26 Koppal Plant consumption 2 Iron Ore fines screening system Recovery of Nut Iron ore QIII 2025-26 Coke Bunker
Slide 20: Thank You
19 Thank You KFIL Company Secretary: Group Investor Relations: Thank You Mr. Mayuresh Gharpure Tel: (020) 69065040 Email: kfilinvestor@kirloskar.com Ms. Mayura Bhusari Tel: (020) 67060374 Email: mayura.bhusari@kirloskar.com 19
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