Kirloskar Pneumatic Co. Ltd. · NSE:KIRLPNU
Kirloskar Pneumatic — H1 FY2025-26 Earnings Presentation
25 slides from Kirloskar Pneumatic's earnings presentation, Oct 28, 2025
Slide 1: Presentation for the Conference Call (exchange cover letter)
1<•.;rlos1ear Pneumatic Ref.: SEC&LEG/ 288 October 28, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C -1, Block G, Dalal Street, Bandra-Kurla Complex, Bandra (E), Mumbai 400 001 Mumbai 400 051. Scrip Code - 505283 NSE Symbol: KIRLPNU Dear Sir/ M
Slide 2: Earnings Call H1 FY 2025-26
Earnings Call H1 FY 2025-26 28th October 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: Agenda
AGENDA ● Key Highlights ● Financial Highlights 3
Slide 5: Business Verticals
Business Verticals Air Conditioning & Air Compressors Process Gas Systems Others Forging, Fabrication Refrigeration Castings & Others • Air Conditioning & • Centrifugal Air Compressor – • Upstream Midstream • Industrial Gearboxes Refrigeration Equipment Tezcatlipoca Downstream • Forging • Gears • Sc
Slide 6: Business Presence
Business Presence Corporate Office Manufacturing Dealers Network International Subsidiary locations Location Company One Avante Building • Hadapsar, Pune • PAN India presence • Dubai Village Patgaon Karve Road, Near Badalapur Kothrud, • Saswad, Pune District • 150+ locations Sales Pune Representativ
Slide 7: Key Highlights
Key Highlights Order Board Total Income EBITDA PBT 1-October-25 H1 – FY26 H1 – FY26 H1 – FY26 Rs. 109 Crs Rs. 94 Crs Rs. 1667 Crs Rs. 665 Crs @16.4% @14.1% Centrifugal Hydrogen CII Award PAT Compressor Compressor H1 – FY26 115 Break through National Award Rs. 71 Crs Installations Receipt of for Ener
Slide 8: Agenda
AGENDA ● Key Highlights ● Financial Highlights 7
Slide 9: Order Board
Order Board Rs. Cr 1,667 1,624 01.10.2024 01.10.2025 8
Slide 10: Income Statement
Income Statement Rs. Cr PARTICULARS Q2 H1 FY FY 26 FY 25 FY 26 FY 25 2024-25 INCOME : Revenue from Operations 378.1 430.7 650.1 705.9 1,628.6 Other Income 6.8 6.2 15.0 10.6 22.1 TOTAL INCOME 384.9 436.8 665.1 716.5 1,650.7 EXPENSES : Cost of Materials Consumed 188.9 203.1 302.7 343.7 824.3 Purchase
Slide 11: Total Income
Total Income Rs. Cr 717 665 573 534 H1 FY23 H1 FY24 H1 FY25 H1 FY 26 10
Slide 12: EBITDA & Margin
EBITDA & Margin Rs. Cr 160 143 25.0% 140 20.0% 120 109 20.0% 100 16.4% 15.0% 74 68 80 12.9% 10.0% 60 12.7% 40 5.0% 20 0 0.0% H1 FY23 H1 FY24 H1 FY25 H1 FY 26 EBITDA ( Rs. Cr) Margin ( % ) 11
Slide 13: PBT & Margin
PBT & Margin Rs. Cr 140 128 20.0% 18.0% 120 16.0% 17.8% 100 94 14.0% 14.1% 12.0% 80 10.0% 58 60 50 10.1% 8.0% 9.4% 6.0% 40 4.0% 20 2.0% - 0.0% H1 FY23 H1 FY24 H1 FY25 H1 FY 26 PBT ( Rs. Cr) Margin ( % ) 12
Slide 14: PAT & Margin
PAT & Margin Rs. Cr 100 94 20.0% 90 18.0% 80 16.0% 71 70 14.0% 60 12.0% 13.1% 50 44 10.0% 40 38 10.7% 8.0% 30 7.6% 7.1% 6.0% 20 4.0% 10 2.0% 0 0.0% H1 FY23 H1 FY24 H1 FY25 H1 FY 26 PAT ( Rs. Cr ) Margin ( % ) 13
Slide 15: Segment Performance
SEGMENT PERFORMANCE SEGMENT REVENUE Rs. Cr SEGMENT PBIT & % Rs. Cr 662 180 50.0% 700 96% 589 95% 160 153 45.0% 600 95% 532 140 40.0% 477 94% 94% 500 94% 115 35.0% 120 93% 30.0% 400 375 100 88 83 25.0% 92% 80 300 23.1% 20.0% 91% 60 200 91% 91% 17.3% 19.5% 15.0% 90% 40 16.5% 10.0% 100 47 44 61 89% 20
Slide 16: Centrifugal Compressor – Growth path
Centrifugal Compressor – Growth path 115 Installations since its launch Industries covered : Power sector Steel / Metal Industry Pharma Industry Chemical sector General Engg. / Auto Fertilizer sector Tyre Industry Petroleum Launchin g soon A-800 15
Slide 17: Break through in Hydrogen Compressor
Break through in Hydrogen Compressor 16
Slide 18: CII National Award for Energy Efficient Unit
CII National Award for Energy Efficient Unit This recognition highlights our sustained efforts in: Implementing energy conservation initiatives across operations. Enhancing operational efficiency through innovative solutions. Reducing Specific Energy Consumption (SEC) and optimizing resource u
Slide 19: Standalone Income Statement
Standalone Income Statement 18
Slide 20: Standalone Balance Sheet
‘STANDALONE UNAUDITED STATEMENT OF ASSETS AND LIABILITIES worn sTATEMEN o 55 Standalone rans rl — = K*rloskar ‘asia, As at Seprember 20, Py . tes ee Be Pneumatic alance Sheet a JASSETS «A ane |(a) Property, Plant and Equipment 3.173 2.283) 2867 |tc) Capital work-in-progress. a w2 ws ection A |(c) In
Slide 21: Standalone Cash Flow Statement
Standalone Cash Flow Statement 20
Slide 22: Consolidated Income Statement
Consolidated Income Statement 21
Slide 23: Consolidated Balance Sheet
Consolidated Balance sheet 22
Slide 24: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement 23
Slide 25: 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) 6906 5007 Ext 261 Email : ramesh.birajdar@kirloskar.com Email : mayura.bhusari@kirl
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