Kirloskar Pneumatic Co. Ltd. · NSE:KIRLPNU
Kirloskar Pneumatic — Q3 FY25 Earnings Presentation
16 slides from Kirloskar Pneumatic's earnings presentation, Jan 28, 2025
Slide 1: Financial Results Q3 FY25
Financial Results Q3 FY25 28th January 25
Slide 2: 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 3: Agenda
AGENDA ● Business Highlights ● Financial Highlights 3
Slide 4: Business Highlights
Business Highlights • First time achieved sales of Rs. 1,000 Cr+ in nine months. • Touched new height of order booking of Rs. 1,500 Cr in first nine months in any financial year. • Witnessing Y-o-Y PBT growth @80 % to the tune of Rs. 176 Cr in 9M FY25. • Planned CAPEX of more than Rs. 100 Cr. • Pres
Slide 5: Agenda
AGENDA ● Business Highlights ● Financial Highlights 5
Slide 6: Order Board
Order Board Awarded new order booking of above Rs. 1,500 Crore during 9M FY25 Rs. Cr 1,879 1,475 01.4.2024 01.1.2025 6
Slide 7: Total Income
Total Income Rs. Cr CAGR : 19% 1063 888 846 631 9M FY22 9M FY23 9M FY24 9M FY25 7
Slide 8: EBITDA & EBITDA %
EBITDA & EBITDA % Rs. Cr 250 18.6% 20.0% 18.0% 200 14.7% 16.0% 14.2% 198 14.0% 150 11.1% 12.0% 10.0% 100 126 124 8.0% 6.0% 50 70 4.0% 2.0% 0 0.0% 9M FY22 9M FY23 9M FY24 9M FY25 8
Slide 9: PBT & PBT %
PBT & PBT % Rs. Cr 200 16.6% 18.0% 180 16.0% 160 176 14.0% 140 11.5% 11.4% 12.0% 120 10.0% 100 80 6.5% 101 97 8.0% 6.0% 60 40 4.0% 41 2.0% 20 0 0.0% 9M FY22 9M FY23 9M FY24 9M FY25 9
Slide 10: PAT & PAT %
PAT & PAT % Rs. Cr 140 14.0% 12.3% 120 12.0% 130 100 8.6% 10.0% 8.6% 80 8.0% 60 76 73 6.0% 4.8% 40 4.0% 20 31 2.0% 0 0.0% 9M FY22 9M FY23 9M FY24 9M FY25 10
Slide 11: Segment Performance
SEGMENT PERFORMANCE SEGMENT REVENUE SEGMENT PBIT & % 1200 Rs. Cr 95% Rs. Cr 95% 95% 1000 250 25.0% 94% 978 94% 21.8% 18.9% 800 824 94% 200 94% 213 20.0% 17.9% 765 93% 15.0% 600 150 15.0% 589 93% 148 145 400 100 92% 10.0% 92% 88 92% 200 50 5.0% 56 68 68 91% 34 0 0 91% 0.0% 9M FY22 9M FY23 9M FY24 9M
Slide 12: Standalone – Income Statement
Standalone – Income Statement STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2024 ₹ in Lakhs Sr. Year ended Quarter ended on Nine Months ended on No. on Particulars December 31, Dec 31 Sept-30 Dec 31 March 31, 2024 2024 2023 2024 2023 2024 Reviewed Review
Slide 13: Consolidated – Income Statement
Consolidated – Income Statement CONSOLIDATED STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2024 ₹ in Lakhs Sr. Quarter Nine Months No. ended on ended on Particulars Dec 31 December 31, 2024 2024 Reviewed Reviewed I II Revenue from operations Other Income
Slide 14: Strategic partnership
Strategic partnership We signed an agreement with Universal MEP Projects and Engineering Services Limited (UMPESL), a 100% subsidiary of Voltas Limited (a TATA enterprise), to bring in world-class centrifugal and screw compressors for the Indian textile industry. Together, we will introduce the Tezc
Slide 15: Moved into new Corporate office
Moved into new Corporate office Companies in the premises Kirloskar Ferrous Industries Ltd. Kirloskar Oil Engines Ltd. Kirloskar Pneumatic Company Ltd Kirloskar Industries Ltd. Kirloskar Chillers Private Ltd. Avante Spaces Ltd. 15
Slide 16: 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