Kirloskar Ferrous Industries Ltd. · BSE:KIRLFER
Kirloskar Ferrous Industries — Q1 FY26 Earnings Presentation
16 slides from Kirloskar Ferrous Industries's earnings presentation, Aug 5, 2025
Slide 1: Presentation for Q1 FY 26 Investors Call
Presentation for Q1 FY 26 Investors Call 5th August 2025
Slide 2: 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 3: Business Updates, Financial Highlights, Other Updates
Business Updates Financial Highlights Other Updates 3
Slide 4: Business Updates
Business Updates Macro Environment • Steady recovery in steel and tubes business • Margins remain under pressure for Pig Iron and Steel business • Good demand from tractor sector Business Operations • Scheme of arrangement and merger by absorption of Oliver engineering Pvt Limited and Adicca energy
Slide 5: Financial Highlights
Business Updates Financial Highlights Other Updates 5
Slide 6: P&L Highlights – Standalone Quarterly
P&L Highlights – Standalone Quarterly All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 1,736.2 220.0 213.9 12.8% 215.0 12.6% 1,685.1 210.0 12.7% 12.4% 205.0 12.2% 198.5 200.0 12.0% 195.0 11.8% 1,553.7 190.0 187.4 11.6% 12.1% 185.0 11.4% 11.4% 180.0 11.2% 175.0 11.0% 170.0 10.8% Q1 FY25 Q4 FY 2
Slide 7: Volume and Sales Update - Standalone Quarterly
Volume and Sales Update - Standalone Quarterly SALES VOLUME (MT) SALES (INR Crore) 1,553.7 1,736.2 1,685.1 44.7 Pig Iron 62.4 48.4 146.9 143.6 51,555 48,461 147.1 34,055 20,732 20,105 613.3 552.7 19,355 Casting 428.0 31,592 32,207 33,340 393.0 412.2 409.0 Steel 1,27,143 1,35,727 1,32,932 537.3 519.1
Slide 8: P&L Standalone
P&L Standalone All amounts in INR Crores. Quarter ended Year ended Particulars 30-Jun-25 31-Mar-25 30-Jun-24 31-Mar-25 Unaudited Audited Unaudited Audited Revenue from Operations 1,685.1 1,736.2 1,553.7 6,566.3 Other Income 12.5 28.1 8.0 62.3 Total income (1+2) 1,697.5 1,764.3 1,561.7 6,628.6 Expens
Slide 9: Key Ratios Standalone
Key Ratios Standalone Quarter Ended Year Ended Particulars 30 June 2025 31 March 2025 30 June 2024 31 March 2025 Material Costs 58.9% 59.3% 56.7% 56.9% Power Costs 6.1% 6.7% 8.9% 8.0% Employee Benefit Expenses 5.1% 4.5% 5.6% 5.4% Finance Costs 2.0% 2.0% 2.1% 2.2% PBT (before exceptional items) 7.7%
Slide 10: P&L Highlights – Consolidated Quarterly
P&L Highlights – Consolidated Quarterly All amounts in INR Crores. REVENUE EBITDA# & % TO SALE 1,737.0 220 .0 216.9 15. 0% 1,698.1 215 .0 210 .0 14. 0% 1,553.7 205 .0 201.3 200 .0 13. 0% 12.8% 195 .0 187.0 190 .0 12. 0% 11.6% 185 .0 180 .0 12.0% 11. 0% 175 .0 170 .0 10. 0% Q1 FY25 Q4 FY 25 Q1 FY26 Q
Slide 11: P&L Consolidated
P&L Consolidated All amounts in INR Crores. Quarter ended Year ended Particulars 30-Jun-25 31-Mar-25 30-Jun-24 31-Mar-25 Unaudited Audited Unaudited Audited Revenue from Operations 1,698.1 1,737.0 1,553.7 6,564.2 Other Income 8.5 24.4 5.5 52.6 Total income (1+2) 1,706.6 1,761.3 1,559.2 6,616.8 Expen
Slide 12: Other Updates
Business Updates Financial Highlights Other Updates 12
Slide 13: End User Profile
End User Profile Pig Iron Castings Castings Customer Base FY 26 Q1 10 9 4 3 26 Others Off Highway Pipes Engines 4% 6% 6% 9% FY 25 10 9 4 3 26 Auto Tractor 31% Auto (PV & Industry Steel UV) 34% 16% 9% FY 24 10 9 4 3 26 FY 23 10 9 5 2 26 Tubes FY 22 10 9 5 2 24 General 12% Domestic Engg CV 6% 20% FY 2
Slide 14: End User Profile
End User Profile Tubes Steel Exports Auto Others 10% 7% 4% Bearing 8% OCTG 8% Automotive 24% GE, Mining & Hydraulics 11% Boiler 23% Bearing Trade & Re- 72% drawers Projects & 23% Defense 10% Updates- Q1 FY 26 14
Slide 15: Key Project Updates
Key Project Updates Sr. No Project Key Objective Projected timeline for completion Coke Bunker Heating with flue gases-at To remove the moisture in the coke to reduce the coke 1 QIII 2025-26 Koppal Plant consumption 2 Iron Ore fines screening system Recovery of Nut Iron ore QIII 2025-26 Coke Bunker
Slide 16: Thank You
16 Thank You KFIL Company Secretary: Group Investor Relations: Thank You Mr. Mayuresh Gharpure Tel: (020) 69065040 Email: kfilinvestor@kirloskar.com Ms. Mayura Bhusari Tel: (020) 67060374 Email: mayura.bhusari@kirloskar.com 16
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