Cff Fluid Control Limited · BSE:CFF

Cff Fluid Control — H1 FY2026 Earnings Presentation

17 slides from Cff Fluid Control's earnings presentation, Dec 8, 2025

  1. Slide 1: H1FY26 Earnings Presentation

    H1FY26 Indigeneering: Indigenous solutions for Aatmanirbhar Bharat Earnings Presentation

  2. Slide 2: Introduction

    Introduction CFF Fluid Control Ltd. stands as a leading force in India’s defence manufacturing sector, embodying the nation’s pursuit of self-reliance and indigenous capability under the Atma Nirbhar Bharat mission. Since its inception in 2012, the company has evolved from a modest component manufac

  3. Slide 3: Operating Revenue

    Operating Revenue Financial Results H1 FY 26 ₹ 10,413 Lakhs ↑ +59% H/H ↑ +30% Y/Y H1 FY26 ₹ 6,553 Lakhs H2 FY25 ₹ 8,003 Lakhs H1 FY25

  4. Slide 4: EBITDA

    EBIDTA Financial Results H1 FY 26 ₹ 2,947 Lakhs ↑ +62.07 % H/H ↑ +27.40 % Y/Y H1 FY26 ₹ 1,818 Lakhs H2 FY25 ₹ 2,313 Lakhs H1 FY25

  5. Slide 5: PAT

    PAT Financial Results H1 FY 26 ₹ 1913 Lakhs ↑ +95.09 % H/H ↑ +36.17 % Y/Y H1 FY26 ₹ 980 Lakhs H2 FY25 ₹ 1,402 Lakhs H1 FY25

  6. Slide 6: EPS

    EPS Financial Results H1 FY 26 ₹ 9.49 ↑ +88.57 % H/H ↑ +31.62 % Y/Y * Annualized Rs. 19 ₹ 5.03 H2 FY25 ₹ 7.21 H1 FY25

  7. Slide 7: PAT % and Order Book

    PAT % Financial Results H1 FY 26 ₹ 18.37% Order Book Rs. 54,000 Lakhs+ as on 14th November 2025 H1 FY26 ₹ 14.96% H2 FY25 ₹ 17.55% H1 FY25

  8. Slide 8: CFF's Past Performance: Revenue

    CFF’s Past Performance Financial Results H1 FY 26 200 Revenue In Crores 35%+ 200 + Cr +45.09 % 5 Year CAGR 36.22% 145.56 Cr 150 51.22% 106.85 Cr 104.12 Cr 100 50.39% 70.67 Cr 223.62% 46.99 Cr 50 14.52 Cr 0 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Half Year YoY Growth in Revenue

  9. Slide 9: CFF's Past Performance: EBITDA and PAT

    CFF’s Past Performance Financial Results H1 FY 26 50 30+% 40 Gross Profits in Crores EBITDA in Crores 50 + Cr 38+ Cr 35 58+% 31.48 % 40.59 Cr 40 +47.27 % 5 Year CAGR 30 30.87 Cr 63.76% 25 39.58% 23.85Cr 30 26.81 Cr 20 19.13 Cr 50.45% 68.55% 17.09 Cr 18.85 Cr 20 15 31.13% 308.06% 12.53 Cr 10.14 Cr 10

  10. Slide 10: CFF's Past Performance: Profit after tax

    CFF’s Past Performance Financial Results H1 FY 26 % 40 Gross Profits in Crores 50 + Cr 38+ Cr 35 58+% +49.15 % 5 Year CAGR 30 25 39.58% 23.85Cr 26.81 Cr 20 19.13 Cr 68.55% 17.09 Cr 15 31.13% 10.14 Cr 10 3036.97% 7.73 Cr 5 0.25 Cr 0 FY 25-26 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Half

  11. Slide 11: Standalone Financial Results (P&L)

    Standalone Financial Financial Results Results (P&L) H1 FY 26 Sr. Particulars (Rupees in lakhs, unless otherwise mentioned) No. Standalone Results Standalone Results Half year ended Half year ended Half year ended Year ended Un-Audited Un-Audited Un-Audited Audited 30-Sep-25 31-Mar-25 30-Sep-24 31-M

  12. Slide 12: Standalone Financial Results (P&L)

    Standalone Financial Financial Results Results (P&L) H1 FY 26 Sr. Particulars (Rupees in lakhs, unless otherwise mentioned) No. Standalone Results Standalone Results Half year ended Half year ended Half year ended Year ended Un-Audited Un-Audited Un-Audited Audited 30-Sep-25 31-Mar-25 30-Sep-24 31-M

  13. Slide 13: Standalone Financial Results (B/S)

    Standalone Financial Financial Results Results (B/S) H1 FY 26 Particulars (Rupees in lakhs, unless otherwise mentioned) As on As on 30-Sep-25 31-Mar-25 Un-Audited Audited EQUITY AND LIABILITIES Shareholder's Funds (a) Equity Share Capital 2,097.41 1,947.41 (b) Reserves and Surplus 22,622.32 12,836.4

  14. Slide 14: Standalone Financial Results (B/S)

    Standalone Financial Financial Results Results (B/S) H1 FY 26 Particulars (Rupees in lakhs, unless otherwise mentioned) As on As on 30-Sep-25 31-Mar-25 Un-Audited Audited ASSETS Non-Current Assets (a) Property, Plant & Equipment (i)Property, Plant and Equipment 2,543.18 2,717.24 (ii)Intangible Asset

  15. Slide 15: Standalone Financial Results (Cash Flow)

    Standalone Financial Financial Results Results (Cash Flow) H1 FY 26 Particulars (Rupees in lakhs, unless otherwise mentioned) Half Year Half Year ended ended 30-09-2025 30-09-2024 CASH FLOWS FROM +A5:C35ACTIVITIES Profit before tax and extrodinary items 2,562.53 1,908.63 Adjustments for Depreciation

  16. Slide 16: Standalone Financial Results (Cash Flow)

    Standalone Financial Financial Results Results (Cash Flow) H1 FY 26 Particulars (Rupees in lakhs, unless otherwise mentioned) Half Year Half Year ended ended 30-09-2025 30-09-2024 CASH FLOWS FROM INVESTING ACTIVITIES Purchase of property, plant & equipment (272.59) (185.40) Loans & advances given -

  17. Slide 17: © 2025 CFF Fluid Control Limited

    © 2025 CFF FLUID CONTROL LIMITED

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