Kvs Castings Ltd. · BSE:KVSCASTING
Kvs Castings — H1 FY26 Earnings Presentation
40 slides from Kvs Castings's earnings presentation, Dec 6, 2025
Slide 1: BSE intimation letter under Regulation 30
To Date: 06/12/2025 The Manager The Corporate Relations Department (CRD) BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 BSE Scrip Code: 544554 Scrip Symbol: KVSCASTING Subject: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulat
Slide 2: KVS Castings Limited H1 FY26 Analysts/Institutional Investor Presentation
KVS Castings Limited H1 FY26 ANALYSTS/INSTITUTIONAL INVESTOR PRESENTATION
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by KVS Castings Limited (the “Company”) solely for information purposes, does not constitute any offer, recommendation, or invitation to purchase or subscribe for any securities and shall not form
Slide 4: H1 FY26 Financial Snapshot
H1 FY26 Financial Snapshot Slide No. 4 To 6
Slide 5: Result Highlights
Result Highlights H1 FY26 H1 FY25 ₹ 2,390.61 Lakhs Revenue from ₹ 2,317.15 Lakhs Revenue from Operations 3.17% YoY Operations ₹ 549.21 Lakhs EBITDA ₹ 389.53 Lakhs EBITDA 40.99% YoY 22.97% EBITDA EBITDA Margin 16.81% Margin 616.29 BPS ₹ 369.42 Lakhs PAT ₹ 259.20 Lakhs PAT 42.52% YoY 15.45% PAT PAT 11
Slide 6: Profit & Loss Statement
Profit & Loss Statement In ₹ Lakhs Particulars H1 FY26 H1 FY25 YoY Change Revenues from Operations 2,390.61 2,317.15 3.17% Other Income 5.70 20.35 Total Income 2,396.31 2,337.50 2.52% Cost of Material 851.06 928.29 Employee costs 171.26 160.92 Finance Costs 20.45 3.53 Depreciation 39.48 36.29 Other
Slide 7: Management Commentary On H1 FY26 Financial Performance
Management Commentary On H1 FY26 Financial Performance ,, The company delivered a strong half-year driven by disciplined execution and a customer-centric approach, with Revenue at ₹2,390.61 lakhs up 3.17% YoY, EBITDA at ₹549.21 lakhs up 40.99% YoY with margins rising to 22.97%, and PAT at ₹369.42 la
Slide 8: Company Overview
Company Overview Slide No. 8 To 12
Slide 9: Delivering Quality through Advanced Casting Solutions
Delivering Quality through Advanced Casting Solutions Comprehensive Casting Solutions, Tailored to Your Needs KVS Castings Limited, the Foundry Division of the KVS Premier Group, is a trusted name in the manufacturing & production of high-quality ferrous castings, including Cast Iron and Ductile Iro
Slide 10: Vision & Mission: The Core of Our Journey
Vision & Mission: The Core of Our Journey MISSION To be the most admired Green We shall collaboratively Sand-Casting Company provide superior castings delivering superior value to which enhance the investors, customers, performance of application, communities and employees applying innovative and th
Slide 11: Journey From Inception to Public Listing
Journey From Inception to Public Listing Successfully listed on BSE SME on 6th M/s Kamlapati October 2025, Infrastructure Ltd, M/s marking a key Expanded presence in milestone in the Siddhivinayak Supply to Sponge Iron the electric vehicle company’s growth Horticulture Ltd, M/s The company began Pla
Slide 12: Awards & Accreditations
Awards & Accreditations Best Quality Award from Best Delivery Award from Kaizen Award from New Product Development Award Advik Hi-Tech Pvt. Ltd. Advik Hi-Tech Pvt. Ltd. Advik Hi-Tech Pvt. Ltd. from Rane TRW Steering Pvt. Ltd. Quality Award Supplier Meet - 2017 ISO/TS 16949:2009 ISO 9001:2008 Certifi
Slide 13: Management Team & Key Management Personnel
Management Team & Key Management Personnel Mr. Devendra Kumar Agarwal Mr. Arpan Jindal Ms. Rekha Agarwal Ms. Venu Jindal Chairman & Non-Executive Director Managing Director Non-Executive Director Non-Executive Director 40+ years of experience in steel and various 18+ years of experience in Managemen
Slide 14: Business Overview
Business Overview Slide No. 14 To 24
Slide 15: Product Portfolio
Product Portfolio KVS Castings offers a diversified product portfolio for the Railway, Defence, Power, Automobile and Industrial Machinery delivering precision-engineered components for high-load, high-pressure, and high-temperature applications. Automobile Energy & Power Agriculture Industrial Heav
Slide 16: Precision-Engineered Components for Indian Railways
Precision-Engineered Components for Indian Railways Reliable provider of precision-engineered components for Indian Railways. Manufactures six precision-machined components used in Indian Railways’ air brake systems, supporting consistent and efficient braking performance. Specializes in buffer plun
Slide 17: Advanced Precision Engineering for Defence
Advanced Precision Engineering for Defence Defence Sector Products Currently developing the 81 mm artillery shell for defence applications, designed to meet stringent standards of precision and reliability. Investor Presentation 16
Slide 18: Manufacturing Processes to Precision Outcomes
Manufacturing Processes to Precision Outcomes Integrated and In-house Manufacturing Capabilities Melting Shot Moulding Blasting & Pouring Machining Process 01 Process 02 Process 03 Process 04 Process 05 Knock-Out Pattern Inspection & & Fettling; Designing Packaging Heat Treatment Investor Presentati
Slide 19: Operational Advantage
Operational Advantage Integrated Manufacturing RDSO Accredited Operations RDSO-approved foundry The Kashipur (Uttarakhand) facility manufacturing key locomotive combines casting and machining to components, including air brake enable faster delivery and stronger system parts and the casing and quali
Slide 20: State-of-the Art Manufacturing Facilities
State-of-the Art Manufacturing Facilities Manufacturing Facility- Unit 1 Particulars FY25 FY24 FY23 Installed Capacity 7,200 7,200 7,200 (In MTPA) New Manufacturing Facility- Unit 2 Location: Village- Girdhai & Actual Production 5,487 5,885 6,113 Baghelewala, Tehsil, Kashipur (In MTPA) Total manufac
Slide 21: KVS Premier Group Manufacturing Facilities
KVS Priemer Group Manufacturing Facilities M/s KASHI VISHWANATH STEELS PVT. LTD. M/s KVS CASTINGS LTD. Investor Presentation M/s. DEVARPAN FOODS PVT. LTD. 20
Slide 22: Client Portfolio
Client Portfolio Investor Presentation 21
Slide 23: Geographical Wise Revenue Breakup
Geographical Wise Revenue Breakup FY25 FY24 FY23 1.98% 0.88% 4.04% 3.66% 0.15% 6.74% 0.25% 12.04% 6.45% 8.44% 5.04% 2.81% 1.78% 12.69% 5.45% 71.65% 73.07% 82.87% Uttarakhand Jharkhand Delhi NCR Uttar Pradesh Haryana Others Particulars FY25 FY24 FY23 Uttarakhand 3,590.34 3,957.44 4,745.27 Jharkhand 2
Slide 24: Industries Or Sector Wise Product Revenue Breakup
Industries Or Sector Wise Product Revenue Breakup FY25 FY24 FY23 6.79% 4.57% 1.22% 4.43% 1.41% 8.86% 9.98% 14.02% 9.86% 74.50% 84.23% 80.15% Auto components Farm Tractor Railways Others Particulars FY25 FY24 FY23 Auto components 3,733.44 4,561.83 4,589.62 Farm Tractor 493.95 540.23 802.61 Railways 4
Slide 25: Top 5 Customer Revenue Breakup
Top 5 Customer Revenue Breakup FY25 FY24 FY23 21.87% 33.98% 30.85% 66.02% 69.15% 78.13% Top 5 Customers Others Particulars FY25 FY24 FY23 Top 5 Customers 3,308.19 4,231.30 3,959.91 Others 1,702.75 1,184.45 1,766.43 TOTAL 5,010.94 5,415.75 5,726.34 Investor Presentation 24
Slide 26: Industry Overview
Industry Overview Slide No. 26 To 28
Slide 27: Global Casting Market Overview and Growth Drivers
Global Casting Market Overview Global Iron Casting Market Growth Drivers • Market Size: USD 161.55 Bn in 2025→ USD 300.48 Bn in 2034 • CAGR: 6.74% (2025–2034) • Overview: Growth driven by strong demand from automotive and construction sectors, accounting for 58% of 2024 expansion, along • Expanding
Slide 28: Strong Growth Prospects for India's Foundry Market
Strong Growth Prospects for India’s Foundry Market Industry Scale & Growth: India Foundry Market estimated at USD 25.57 Bn in India Foundry Market size In 2025, projected to hit USD 42.61 Bn by 2030, growing at 10.57% CAGR. Billion US$ 42.61 45 Steel Advantage: As the world’s 2nd largest steel produ
Slide 29: KVS Castings: Positioned to Capitalize on Industry Upswing
KVS Castings: Positioned to Capitalize on Industry Upswing Expanding Industry Horizon Stable Raw Material Ecosystem . . Rising domestic and international demand for iron and India’s strong steel manufacturing base provides KVS alloy castings, supported by a USD 42.6 Bn Indian market Castings with re
Slide 30: Financial Overview
Financial Overview Slide No. 30 To 34
Slide 31: Financial Highlights
Financial Highlights Revenue from Operations EBITDA EBITDA Margin PAT PAT Margin 6 ,00 0.00 5,726.34 1,20 0.00 30.00% 1,197.60 1,195 .20 1,192.80 1,190 .4 0 1,188 .0 0 1,185 .6 0 1,183.20 1,180 .8 0 1,178.40 1,176.00 1,173.6 0 1,171.20 1,16 8.80 1,16 6.40 1,16 4.00 1,16 1.60 1,159 .20 1,156 .80 1,15
Slide 32: Profit & Loss Statement
Profit & Loss Statement In ₹ Lakhs Particulars FY25 FY24 FY23 Revenues 5,010.94 5,415.75 5,726.34 Other Income 32.28 54.57 34.86 Total Income 5,043.22 5,470.31 5,761.20 Cost of Material 2,024.01 2,176.96 2,424.60 Employee costs 331.69 302.44 326.24 Finance Costs 8.83 32.07 39.05 Depreciation 78.47 7
Slide 33: Balance Sheet
Balance Sheet In ₹ Lakhs Equities & Liabilities FY25 FY24 FY23 Assets FY25 FY24 FY23 Equity 1,378.33 32.46 32.46 Non Current Assets Reserve & Surplus 2,062.76 2,549.96 1,950.98 Property, Plant & Equipment 1,424.14 840.96 816.33 Net Worth 3,441.09 2,582.42 1,983.44 Non Current Investments 34.35 178.1
Slide 34: Cash Flow Statement
Cash Flow Statement In ₹ Lakhs Particulars FY25 FY24 FY23 Cash from Operation 1,061.95 520.47 280.11 Cash from Investments (1,863.02) (130.24) (260.31) Cash from Financing 504.84 (401.46) 55.62 Net Cash Flow (296.24) (11.24) 75.42 Investor Presentation 33
Slide 35: Key Ratios
Key Ratios In % In % In Times ROE ROCE Debt to Equity 27.78 31.44 26.24 29.70 0.25 21.87 25.96 0.11 0.02 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 In Times In ₹ In ₹ Current Ratio Earnings Per Share Net Asset Value Per Share 3.98 4.78 795.66 4.50 3.64 611.11 2.32 1.40 24.97 FY23 FY24 FY25 FY23 FY
Slide 36: Path Ahead
Path Ahead Slide No. 36 To 38
Slide 37: Strategic Roadmap for Sustainable Growth
Strategic Roadmap for Sustainable Growth Boosting Production & Efficiency Expanding OEM Partnerships Expansion of plant and machinery will enhance automation, increase Plans to enhance supply to existing OEMs and explore new partnerships across production capacity to 25,000 MT/Per Annum, and optimiz
Slide 38: Investment Rationale
Investment Rationale 1 2 3 Experienced Leadership: Advanced Manufacturing Capabilities: Comprehensive Product Portfolio: Led by Mr. Arpan Jindal with 18 years of In-house CAD/CAM tooling, pattern Wide range of castings (0.5 kg–95 kg) industry expertise, supported by a skilled making, and CNC/VMC mac
Slide 39: Stock Data
Stock Data Stock Information Share Holding Pattern As on 02-12-2025 As on 01-Oct-2025 Share Price (₹) 70.52 Market Capitalization (₹ Cr) 132.24 29.04 No. of Shares 1,87,53,324 70.96 Face Value (₹) 10.00 52-week High-Low (₹) 86.00/60.80 Promoters Public Source: BSE Investor Presentation 38
Slide 40: Thank You
Thank You KVS Castings Limited AKMIL Strategic Advisors Private Limited Unit-1: B-26-28, Industrial Estate Bazpur Road, Udham Singh Address: Office No. 1011, 10th Floor, Opal Square, Road No. Nagar, Kashipur-244713, Uttarakhand, India 16, Wagle Estate, Thane (w)-400 604, Maharashtra, India Unit-2:Vi