Kross Limited · NSE:KROSS
Kross — Q2 FY27 Earnings Presentation
38 slides from Kross's earnings presentation, Oct 17, 2026
Slide 1: Regulation 30 cover letter to stock exchanges
17th October, 2026 To To The General Manager The General Manager Department of Corporate Services, Department of Corporate Services, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Dalal Street, Fort Bandra Kurla Complex, Mumbai – 400 001 Bandra (East),
Slide 2: Kross Limited Investor Presentation – Q2 & H1FY27
KROSS LIMITED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII INVESTOR PRESENTATION – Q2 & H1FY27 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Kross Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and
Slide 4: Q2 & H1FY27 Highlights
01 Q2 & H1FY27 HIGHLIGHTS Investor Presentation – Q2 & H1FY27 3
Slide 5: Management Commentary (Q2 & H1FY27)
Management Commentary (Q2 & H1FY27) Commenting on the performance, Mr. Sudhir Rai – Chairman & Managing Director said: “Kross Limited has continued its strong momentum in Q2 FY27, with revenue from operations at ₹235.1 crore, year-on-year growth of 79.6%. EBITDA was ₹30.6 crore, while profit after t
Slide 6: Key Business Highlights
Key Business Highlights Revenue contribution of ~49% from Export sales now contribute ~8% of Installation of High-Pressure Advancing axle shaft production Trailer Axles & Suspension business our total component business in Moulding Line through robotic press forging and ~51% from Component business
Slide 7: Financial Highlights
Financial Highlights Revenue (Rs. Crores) EBITDA (Rs. Crores) Profit After Tax (Rs. Crores) 55.2% 72.4% 76.5% 79.6% 107.4% 143.5% 419.4 53.3 33.2 235.1 270.3 30.6 30.9 19.7 18.8 184.3 22.6 130.9 14.8 13.3 8.1 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27
Slide 8: Income Statement – Q2 & H1FY27
Income Statement – Q2 & H1FY27 Particulars (Rs in Crores) Q2 FY27 Q1 FY27 Q2 FY26 Y-o-Y% Q-o-Q% H1 FY27 H1 FY26 Y-o-Y% Revenue from Operations 235.1 184.3 130.9 79.6 27.5 419.4 270.3 55.2 Cost of Goods Sold 131.9 101.8 70.4 87.3 29.6 233.5 145.7 60.3 Gross Profit 103.2 82.6 60.5 70.5 25.0 185.9 124.
Slide 9: Axle Beam Extrusion Plant Update
Axle Beam Extrusion Plant Update Pioneering shift from fabricated to extruded technology Key Highlights • Commercial production of extruded axle beams has commenced • Current axle beam capacity stands at 7,500 units per month • This initiative is expected to deliver cost efficiencies and further str
Slide 10: Tipping Jacks Update
Tipping Jacks Update Strategic Entry into High-Growth Segment Key Highlights • Tipping jack supplies are progressing in line with the plan • Further volume scale-up is expected in H2 FY27 through a structured approach focused on product validation and customer satisfaction, reflecting Kross’s qualit
Slide 11: Seamless Tube Plant Update
Seamless Tube Plant Update • The seamless tube facility is progressing as scheduled. 120,000 tons • Production trials planned for Q4 FY2027. proposed capacity addition • The facility is expected to broaden the Company’s product capabilities and support its long-term growth plans. ~Rs. 167 Crores inv
Slide 12: Key Growth Strategies
Key Growth Strategies Leverage diverse product portfolio and Enhanced investment in Robotic backward-integrated facilities Automation for forging operations and to expand into international markets specialized machining facilities Axle beam extrusion to deepen backward Strategic increase in shaft ma
Slide 13: Company Overview
02 COMPANY OVERVIEW Investor Presentation – Q2 & H1FY27 12
Slide 14: About Us
About Us Strong Customer Relationships Marquee customers served Customer Recognition 200+ Customers • Recognized as a Super 8 Supplier by Ashok Leyland in Tata International their FY25 Supplier Samrat Annual Regional Summit. served in the last 3 Fiscals DLT Private Limited • Customer Excellence Awar
Slide 15: Major Events & Milestones
Major Events & Milestones 1991 1997 2001 2006 2008 2014 2016 2019 2022 2023 2024 2025-26 Obtained the Diversified Started Developed Established foundry Publicly listed Certificate of into tractor development of spider bevel Unit-V, a high- on BSE and Incorporation components and manufacturing gears
Slide 16: Core Competencies
03 CORE COMPETENCIES Investor Presentation – Q2 & H1FY27 15
Slide 17: Core Competencies
Core Competencies Track record of sustained growth and One of the prominent manufacturers of robust financial performance in the last trailer axles and suspension assemblies three financial years. in India*. Experienced Promoters supported by a Diversified product portfolio with a focus management a
Slide 18: Prominent Manufacturer of Trailer Axles & Suspension Assemblies
Prominent Manufacturer of Trailer Axles & Suspension Assemblies Revenue Contribution (%) One of the fastest growing player in One of the few players domestically, Leadership the organised trailer axle with the competency to manufacturing industry competing manufacture trailer axles and with major tr
Slide 19: Diversified Product Portfolio
Diversified Product Portfolio Evolution from a manufacturer of precision machined auto components to a systems manufacturer 1.92% 3.21% 8.38% Trailer Mechanical King Air Axle Axle Suspension Pin Assy Suspension Shaft Product-wise 49.31% Revenue Q2 FY27 (%) 37.19% Bevel Break Universal Tube Gear Drum
Slide 20: Long Standing Customer Relationships
Long Standing Customer Relationships Revenue Contribution – Top 5 clients (%) 40.53% Top 5 Clients Q1FY27 Others 59.47% 35.79% Top 5 Clients 43.7% Q2FY27 Others 64.21% 56.3% The Brand Names mentioned are the property of their respective owners and are used here for identification purposes only Inves
Slide 21: Strengthening Customer Engagement
Strengthening Customer Engagement Customer Meet in Navi Service Camps along with Participated in the Auto Participated in the ACMA Punjab Mumbai – Engaging 200+ VST Coreb in the states of Expo at Mahatma Mandir Automechanika Expo 2026 Meet Customers with Innovative Bihar and Jharkhand Convention Cen
Slide 22: Complemented By A Diversified Network Of Dealers
Complemented By A Diversified Network Of Dealers Exclusive agreements with three dealers, for marketing and sale of products across identified geographies Hoshiarpur Gurugram Pantnagar Team also engages in various marketing activities at key locations across the country to bring customer awareness J
Slide 23: Key Manufacturing Process
Key Manufacturing Process Key manufacturing processes for forged and machined components at manufacturing facilities: Raw Material Induction Shot Press / Upset Part Packaging & Receipt Cutting Hardening Blasting Forging Marking Dispatch Raw Material Induction Machining Heat Treatment CED Final Metal
Slide 24: Integrated Manufacturing Operations - (1/2)
Integrated Manufacturing Operations - (1/2) Die & Design Simulation Forging Casting Heat Treatment • Equipped with VMCs to • Capacity to manufacture forged • In 2023 Kross expanded its • 4 furnaces for continuous manufacture and design high- parts of up to 40 kg input weight capabilities to castings
Slide 25: Integrated Manufacturing Operations - (2/2)
Integrated Manufacturing Operations - (2/2) In-house die design capabilities and advanced manufacturing facilities enables Kross Limited to produce high-precision and complex components with closed tolerances. Machining Surface Protection Testing The ability to manufacture high quality, intricate an
Slide 26: Benefits to our Customers
Benefits to our Customers Comprehensive one-stop Ability to deliver high precision multi- Worked closely with customers for Provided recommendations to the solutions to over 200+ customers. purpose products. design and development of safety- engineering department of one of critical components and a
Slide 27: Capacity Utilization – H1FY27
Capacity Utilization – H1FY27 65% Capacity Utilization 72% Capacity Utilization 75% Capacity Utilization Forging Machining Casting Investor Presentation – Q2 & H1FY27 26
Slide 28: Experienced Board Members
Experienced Board Members Mr. Sudhir Rai Ms. Anita Rai Mr. Sumeet Rai Mr. Kunal Rai Chairman & MD Whole Time Director Whole Time Director Whole Time Director • The Founder of Kross India Pvt Ltd., Mr. Sudhir • Associated with the company since incorporation • Has vast of experience in the automotive
Slide 29: Annual Financials
04 ANNUAL FINANCIALS Investor Presentation – Q2 & H1FY27 28
Slide 30: Annual Income Statement
Annual Income Statement Particulars (Rs in Crores) FY22 FY23 FY24 FY25 FY26 Revenue from Operations Cost of Goods Sold 297.5 160.3 488.6 289.7 620.3 355.9 620.4 353.9 673.2 365.5 23% Gross Profit 137.2 198.9 264.3 266.5 307.7 Revenue CAGR Gross Profit Margin 46.1% 40.7% 42.6% 43.0% 45.7% FY22-26 Emp
Slide 31: Balance Sheet
Balance Sheet Equity & Liabilities (Rs. in Crores) FY25 FY26 H1FY27 Assets (Rs. in Crores) FY25 FY26 H1FY27 Total Equity 434.5 489.8 523.0 Non - Current Assets 188.1 279.7 336.8 Equity Share Capital 32.3 32.3 32.3 Property Plant & Equipment 130.8 205.7 220.0 Other Equity 402.2 457.5 490.7 Capital wo
Slide 32: Annexure
05 ANNEXURE Investor Presentation – Q2 & H1FY27 31
Slide 33: Industry Outlook
Industry Outlook India's booming automotive market is supercharged by supportive government policies, world-class infrastructure, and immense export potential, offering global investors robust growth, advanced R&D, rapid EV adoption, and strategic international opportunities. ROBUST SALES COMPETITIV
Slide 34: Recent Awards & Accolades
Recent Awards & Accolades 2025-26 2015 Supplier Excellence Award by VST Coreb Best supplier of the year award for outstanding efforts in delivery, quality and Recognised as a Super 8 Supplier by Ashok Leyland cost by York, a Tata Enterprise in their FY25 Supplier Samrat Annual Regional Summit 2023 2
Slide 35: Social Impact Initiatives
Social Impact Initiatives Organized a Blood Donation Camp to Organized a Road Safety Awareness Organized The NEEV – 5KM Run on Undertook BALA painting in 10 Anganwadis promote community welfare and Campaign promoting responsible driving, International Girl Child Day to promote across Kukroo, Seraike
Slide 36: Other Initiatives
Other Initiatives Employee reward Cleanliness Employee engagement – Supplier Excellence ceremony – Kaizen Drive a session on Bhagavad Geeta Award Annual day Cleanliness Supplier Excellence Award celebration Drive Investor Presentation – Q2 & H1FY27 35
Slide 37: Strengthening Our ESG Commitment
Strengthening Our ESG Commitment Celebration of World Environment Day • This World Environment Day, Kross Limited reaffirms its commitment to a sustainable future through responsible manufacturing and eco-conscious practices. • Installed 60 KWP Solar Panel in its Units V rooftop. • Entered a 3 MW Po
Slide 38: Thank You!
Thank You! KROSS LIMITED CIN: L29100JH1991PLC004465 Ms. Debolina Karmakar (E): investors@krossindia.com (T): +91 7280026478 www.krosslimited.com ® KAPTIFY Consulting Strategy & Investor Relations | Consulting (E): contact@kaptify.in (T): +91-845 288 6099 www.kaptify.in