Skp Bearing Industries Ltd. · NSE:SKP
Skp Bearing Industries — Q4 FY26 Earnings Presentation
45 slides from Skp Bearing Industries's earnings presentation, May 29, 2026
Slide 1: Covering letter to NSE: Investor Presentation Q4 & FY 2025-26
[COMPANY NAME] CIN: [●] | NSE Symbol: [●] Registered Office: [Address] Tel: [●] | Email: [●] | Website: [●] Date: 29 May 2026 To, The Manager – Listing Department National Stock Exchange of India Limited (NSE) Exchange Plaza, Plot No. C/1, G Block, Bandra-Kurla Complex, Bandra (East), Mumbai – 400 0
Slide 2: Investor Presentation Q4 & FY26
INVESTOR PRESENTATION Q4 & FY26
Slide 3: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by SKP Bearing Industries Limited(SKPBIL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplie
Slide 4: Table of Contents
TABLE OF CONTENTS 04 14 18 31 33 35 41 Key Highlights Business Overview Way Annexures Forward About Us Green Energy & Annual Financials Sustainability Investor Presentation – Q4 & FY26 3
Slide 5: Key Highlights
KEY HIGHLIGHTS Investor Presentation – Q4 & FY26 4
Slide 6: Key Financial Highlights – H2FY26
Key Financial Highlights – H2FY26 Standalone Consolidated Revenue from Revenue from EBITDA (INR Mn) PAT (INR Mn) Operations (INR Mn) Operations (INR Mn) 520.1 119.5 79.0 627.5 Quarterly (QoQ) 92.2 56.1 344.6 261.2 EBITDA XX H2FY25 H2FY26 H2FY25 H2FY26 H2FY25 H2FY26 H2FY25 H2FY26 99% 30% 41% 82% YoY
Slide 7: Key Financial Highlights – FY26
Key Financial Highlights – FY26 Standalone Consolidated Revenue from Revenue from EBITDA (INR Mn) PAT (INR Mn) Operations (INR Mn) Operations (INR Mn) 807.0 224.9 150.1 1,027.1 202.8 Quarterly (QoQ) 130.3 526.0 703.3 EBITDA XX FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 53% 11% 15% 46% YoY YoY YoY YoY I
Slide 8: India Operations Highlights (1/2) – Roller Plant
INDIA OPERATIONS HIGHLIGHTS… (1/2) PLANT 2 - ROLLER Current Production Expansion Product Focus and Customer Diversification Ramp-Up and Utilization: Initiatives: Market Advantages: Composition: Opportunities: Expectations: Current output at Expansion initiatives Emphasis on high- Balanced portfolio
Slide 9: India Operations Highlights (2/2) – Ball Plant
INDIA OPERATIONS HIGHLIGHTS… (2/2) PLANT 3 - BALLS Modern Standalone Capacity and Production and Market Opportunity Commercial Certification Facility: Investment: Strategic Focus: And Edge: Momentum: Roadmap: Commissioned in ~200 TPM (2,000 TPA) Five functional lines + ~₹1,200 Cr Commercial approval
Slide 10: France Operations Highlights
FRANCE OPERATIONS HIGHLIGHTS INTEGRATION & PATH TO PROFITABILITY • Customer Ramp-Up and Commercial Progress: Customer ramp-up is anticipated within 12 months, supported by ongoing major commercial discussions to drive sustained growth. • Product Focus and Synergies: Emphasis on stainless steel produ
Slide 11: Income Statement – H2 & FY26 (Standalone)
INCOME STATEMENT- H2 & FY26 (STANDALONE) Particulars (INR Mn) H2FY26 H1FY26 H2FY25 YoY% HoH% FY26 FY25 YoY% Revenue from Operations 520.1 286.9 261.2 99.2 81.3 807.0 526.0 53.4 Total Expenditure 400.7 181.4 169.0 137.1 120.8 582.1 323.2 80.1 EBITDA 119.5 105.4 92.2 29.6 13.3 224.9 202.8 10.9 EBITDA
Slide 12: Income Statement – H2 & FY26 (Consolidated)
INCOME STATEMENT- H2 & FY26 (CONSOLIDATED) Particulars (INR Mn) H2FY26 H1FY26 H2FY25 FY26 FY25 Revenue from Operations 627.5 399.6 344.6 1,027.1 703.3 Total Expenditure 600.3 328.2 290.9 928.5 592.9 EBITDA 27.3 71.4 53.7 98.7 110.4 EBITDA Margin (%) 4.35% 17.86% 15.59% 9.60% 15.70% Other Income 17.4
Slide 13: Current Capacity & Utilization
CURRENT CAPACITY & UTILIZATION Roller Plant Ball Plant 1326 1175 1069 964 340 235 240 110 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Installed Installed 1320 1320 1320 1,700 480 480 480 2,000* Capacity Capacity Utilization% 73% 81% 89% 78% Utilization% 23% 49% 50
Slide 14: Revenue Breakdown (%)
Revenue Breakdown (%) Geographic Revenue Contribution (%) Industrial Revenue Contribution (%) 3% 2% Other Sector 5% 4% Renewable 6% Commercial 5% Vehicle 2 & 3 Wheeler 21% 6% Bearing 98% Industries 11% 97% 96% 95% 21% 2 Wheeler 15% Automotive 15% FY23 FY24 FY25 FY26 Aftermarket Domestic Export Inves
Slide 15: About Us
ABOUT US Investor Presentation – Q4 & FY26 14
Slide 16: About Us
ABOUT US • Founded in 1991 in Surendranagar, Gujarat, the company began with needle rollers and later expanded to cylindrical rollers, steel balls, satellite, and precision pins • Leading manufacturer of high-quality rolling elements earning prestigious IATF certification. • Ventured into Central Eu
Slide 17: Our Journey
OUR JOURNEY 2010 2014 2020 2024 Installed windmill Installed solar Further Expansion of Acquired Valette et units at various unit at Madhya Unit-II to increase Gaurand Industries locations Pradesh the capacities and (VGI), Located in LA incorporate ball unit TALAUDIERE, France 2011 2018 2022 2025 19
Slide 18: Board of Directors
BOARD OF DIRECTORS Mr. S. K. Palshikar Mrs. S. S. Palshikar (Promoter, Chairman & Managing Director) (Non-Executive Director) • He specialized in Production Engineering with • She is experienced in Finance and administration. Masters from IIT Bombay. • She is a Presidential award winner for “Outstan
Slide 19: Business Overview
BUSINESS OVERVIEW Investor Presentation – Q4 & FY26 18
Slide 20: Manufacturing Facilities
MANUFACTURING FACILITIES Plant 1 Plant 2 Plant 3 • Newly commissioned facility dedicated to steel ball production Research & Specializes in needle with advanced manufacturing technologies • Successfully completed the trial run of Plant 3 Zamar, marking it Development Centre rollers & cylindrical rol
Slide 21: Overseas Division
OVERSEAS DIVISION Acquisition of 95-year-old French Company “Valette & Gaurand Industries” (VGI) VGI continuously refines its products and services that have been developed to satisfy the demand of the world market. “ Precision Rollers and balls of various materials (Stainless steel, Brass, Aluminum
Slide 22: Products (1/4)
PRODUCTS (1/4) Application: Automotive components - Needle Roller To reduce friction and support loads in compact spaces Needle rollers are cylindrical rolling elements with a diameter ≤ 6 mm and a length at least three times their diameter, used in bearing technology. Industrial Types of Needle Rol
Slide 23: Products (2/4)
PRODUCTS (2/4) Application: Cylindrical Roller Cylindrical rollers are smooth, uniform cylinders used in machines to provide low friction and high load capacity on flat surfaces. They are ideal for precision applications requiring support for heavy loads. Nominal Diameter Dw: 3 to 40 mm Cylindrical
Slide 24: Products (3/4)
PRODUCTS (3/4) Application: Precision Pins Precision pins are high-strength components used to align, fasten, and transfer motion in machinery, ensuring reliable and accurate performance in demanding industrial applications Types of Precision Pins • Pins with special Heat treatments, coating, They a
Slide 25: Products (4/4)
PRODUCTS (4/4) Application: Balls of G10 Grade form Balls 3.968 mm to 22.225 mm Cycles Steel balls are durable, high-precision components used in industrial machinery for smooth and efficient operation. We offer G5 and G10 grade steel balls, along with chrome, plastic Accelerators and glass options,
Slide 26: Wide Industrial Application
WIDE INDUSTRIAL APPLICATION Luxury Watches EVs & 2-Wheelers Wind Turbines Aerospace Watches underwater Starter motors & EV High-load bearing Ultra-precision pump application drivetrain applications rollers Industrial Machinery Commercial Vehicles Pharma & Textile Precision Bearings Heavy-duty indust
Slide 27: Dual-Region Manufacturing Strategy
DUAL-REGION MANUFACTURING STRATEGY The France acquisition enables SKP to transition from a domestic manufacturer to a globally integrated precision-engineering supplier. Cost-efficient manufacturing base Global Customer access & global credibility Supply Scalable manufacturing capacity Partner Europ
Slide 28: Advanced Testing Facility
Advanced Testing Facility In-House Laboratory for Quality Validation and Advanced Testing Facility: Roundness Metallurgical Microscope Contour Roughness Digital Hardness Tester with Image Analyzer Tester Tester Tester Micro Four Point UTS Cut Off Double Disc Metres Instrument Tester Grinder Grinder/
Slide 29: Strategy for a Profitable Growth
STRATEGY FOR A PROFITABLE GROWTH New Product Operational Efficiency • Product Development- Offering and diversifying products range • Lean and Agile Manufacturing processes increasing Asset Utilization • Projected to increase steel ball output substantially • Cost reduction measures at organization
Slide 30: Key Strengths
KEY STRENGTHS Self-generated power via rooftop solar & wind cuts Integrated supplier to bearing makers & auto OEMs electricity costs Diversified global base across auto, textile, Unique in India: Multi-rolling-element production engineering—no single-industry reliance under one roof with flexible R&
Slide 31: Industry Overview
INDUSTRY OVERVIEW Market Size & Opportunity Rising Demand Across Sectors • Market Valuation 2023 Market Size: USD 2,179.9 Million • Strong growth driven by automotive and industrial machinery applications. 2032 Projected Size: USD 6,714.8 Million • Bearings play a vital role in enabling smooth, high
Slide 32: Green Energy & Sustainability
GREEN ENERGY & SUSTAINABILITY Investor Presentation – Q4 & FY26 31
Slide 33: Solar and Windmill Plants
Windmill Plant Solar Plant Maharashtra Madhya Pradesh Windmill Plant Windmill Plant PM Kusum Gujarat Madhya Solar Power Pradesh Plant Commissioned a windmill project Commissioned a 0.6 MW in Maharashtra to expand clean solar plant energy operations. First windmill installed in Installed a 1.5 MW win
Slide 34: Way Forward
WAY FORWARD Investor Presentation – Q4 & FY26 33
Slide 35: Way Forward: Strategic Priorities for Sustained Value Creation
WAY FORWARD Strategic Priorities for Sustained Value Creation 01 02 03 04 05 06 Zamar France Roller Export Client and Revenue Plant Optimization Subsidiary Milestone Capacity Expansion Acceleration Synergy Expansion Target (FY29) Optimum utilization Successfully completed Upgrading existing Global e
Slide 36: Annual Financials
ANNUAL FINANCIALS Investor Presentation – Q4 & FY26 35
Slide 37: Annual Highlights
ANNUAL HIGHLIGHTS Standalone Consolidated ~70% ~42% ~20% ~19% ~46% FY22-FY26 FY22-FY26 FY22-FY26 FY22-FY26 FY25-FY26 Revenue CAGR% Revenue PAT CAGR% CAGR% ROCE ROE* Revenue Growth% Last 5 years Avg. ROCE Last 5 years Avg. ROE Reflects rapid scale-up and Reflects strong rapid scale-up operatingand Re
Slide 38: Annual Income Statement (Standalone)
ANNUAL INCOME STATEMENT (STANDALONE) Particulars (INR Mn) FY24 FY25 FY26 Revenue from Operations 496.0 526.0 807.0 Total Expenditure 294.4 323.2 582.1 EBITDA 201.6 202.8 224.9 EBITDA Margin (%) 40.6 38.6 27.87% Other Income 2.6 12.4 54.3 Depreciation 12.9 21.7 41.9 Profit Before Interest & Tax 191.4
Slide 39: Balance Sheet (Standalone)
BALANCE SHEET (STANDALONE) Particulars (INR Mn) FY25 FY26 Particulars (INR Mn) FY25 FY26 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166.0 166.0 Property Plant & Equipment 582.8 599.2 Reserves & Surplus 475.4 607.0 Capital work in Progress - 16.7 Total Equity 641.4 773.0 Inta
Slide 40: Annual Income Statement (Consolidated)
ANNUAL INCOME STATEMENT (CONSOLIDATED) Particulars (INR Mn) FY24 FY25 FY26 Revenue from Operations 516.6 703.3 1,027.1 Total Expenditure 342.2 592.9 928.5 EBITDA 174.5 110.4 98.7 EBITDA Margin (%) 33.8 15.7 9.60% Other Income 2.6 7.1 43.9 Depreciation 13.1 24.5 46.6 Profit Before Interest & Tax 164.
Slide 41: Balance Sheet (Consolidated)
BALANCE SHEET (CONSOLIDATED) Particulars (INR Mn) FY25 FY26 Particulars (INR Mn) FY25 FY26 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166.0 166.0 Property Plant & Equipment 597.0 617.7 Other Equity 345.8 305.6 Capital work in Progress - 16.7 Total Equity 511.841 471.6 Intang
Slide 42: Annexure
ANNEXURE Investor Presentation – Q4 & FY26 41
Slide 43: Awards & Accolades
AWARDS & ACCOLADES Awarded with Special National Award as “Outstanding Entrepreneurship” in Women General category and subsequent special awards. Investor Presentation – Q4 & FY26 42
Slide 44: Certifications
CERTIFICATIONS Current Facility Has Strong Quality Assurance System ISO 45001 ISO 14001 IATF 16949 Under Certification By Under Certification By Certified By TUV Seudland TUV Seudland TUV Seudland Investor Presentation – Q4 & FY26 43
Slide 45: Thank You
Looking forward to your THANK YOU Association SKP Bearing Industries Limited info@skpbearings.com +91 2752-243748 +91 93743-26394/+91 93744-26396 KAPTIFY® Consulting Strategy & Investor Relations | Consulting contact@kaptify.in +91-845 288 6099
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