Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q4 FY26 Earnings Presentation
23 slides from Kriti Industries (india)'s earnings presentation, May 5, 2026
Slide 1: Regulation 30 Earnings Presentation Filing Letter
". KRITI INDUSTRIES (INDIA) LIMITED -r~~------- / ~ BRILLIANT SAPPHIRE, 801-804, 8th FLOOR, PLOT NO. 10, SCHEME 78-II, VIJAYNAGAR, INDORE-452 010 (M.P.) INDIA. PHONE No.: (+91-731) 2719100. REGD. OFF.: "MEHTA CHAMBERS", 34, SIYAGANJ, INDORE - 452007 Phone: (+91-731) 2540963 E-mail: info@kritiindia.c
Slide 2: Earnings Presentation Q4-FY26 / FY26
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q4-FY26 / FY26
Slide 3: Company Overview
Company Overview Financial Highlights Kriti Industries (India) Ltd. (KIIL) was 8,666 incorporated in 1990 and got listed on BSE in 7,325 7,219 1994. 5,874 6.87% 5.94% The company is headquartered out of Indore, 3.93% Madhya Pradesh, and the manufacturing 595 284 349 -78 facility is located at Pitham
Slide 4: Product Portfolio
Product Portfolio KIIL has transformed from a single screw extruder, for manufacturing polymer pipes and fittings company in a small shed, to a Largest Single location integrated fluid transmission products company both to retail and institutional business players. Agriculture Industrial Solutions B
Slide 5: Agriculture Segment
Agriculture Segment Volumes (MT) Revenue (INR Mn) 53,696 5,397 5,444 51,304 5,110 23% 47,638 4,603 44,222 77% Agriculture Other FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Growth Drivers • The global plastic pipe market is anticipated to grow at a CAGR of approximately 6.8% from 2024 to 2030, with the a
Slide 6: Industrial Segment
Industrial Segment 7% Volumes (MT) Revenue (INR Mn) 17,161 2,238 1,479 10,816 93% 4,662 586 3,307 387 Industrial Other FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Growth Drivers • India HDPE Pipes Market size for FTTx Industry was valued at USD 99.9 Mn in 2018, and is expected to reach USD 233.5 Mn by 2
Slide 7: Building Segment
Building Segment Volumes (MT) Revenue (INR Mn) 15% 9,185 7,685 1,189 7,190 1,032 884 736 4,110 85% Building Other FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Growth Drivers • Rapid urbanization, especially in regions like Asia-Pacific, is driving infrastructure projects that require reliable piping solu
Slide 8: Manufacturing Facility
Manufacturing Facility KIIL has state-of- The plant is the Sector wise Superior The plant has Automated the-art facilities largest single- capacities: technology in various Material with 25 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 9: Distribution Network
Distribution Network The “Kasta” brand enjoys predominant share in Madhya Pradesh and strong presence in Rajasthan and Maharashtra. Uttarakhand Haryana Delhi Jaipur Uttar Pradesh Kriti has 490 dealers for its distribution of Agriculture, Rajasthan Lucknow micro-irrigation products and building produ
Slide 10: Key Strengths
Key Strengths Diversified Product Portfolio Strong Brand recall value Catering to Multiple Sectors Strong Governance Experienced Management Team Providing Customized Value Strong Footprint in Rural India Added Products Kriti Industries (India) Limited Earnings Presentation | 9
Slide 11: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Kriti Industries (India) Limited Earnings Presentation | 10
Slide 12: Key Financial Highlights
Key Financial Highlights Q4-FY26 Consolidated Financial Highlights FY26 Consolidated Financial Highlights Total Revenue INR 1,418 Mn Total Revenue INR 5,874 Mn EBITDA INR 183 Mn EBITDA INR 349 Mn EBITDA Margin 12.91% EBITDA Margin 5.94% Net Profit INR 40 Mn Net Profit INR 11 Mn PAT Margin 2.82% PAT
Slide 13: Q4-FY26/FY26 Operational Highlights
Q4-FY26/FY26 Operational Highlights Operational Highlights ➢ During the quarter, total sales volumes stood at 13,577 MT, reflecting a 2% increase compared to the same period last year. ➢ The Agriculture segment contributed 10,288 MT, recording a 12% year-on- year increase, while the Building Product
Slide 14: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 1,148 1,023 316 314 864 196 193 80 17 Q4-FY25 Q3-FY26 Q4-FY26 Q4-FY25 Q3-FY26 Q4-FY26 Q4-FY25 Q3-FY26 Q4-FY26 Agricultural Products Sales Volume (in MT) Industr
Slide 15: FY26 Segmental Highlights
FY26 Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 5,444 4,603 586 1,189 387 884 FY25 FY26 FY25 FY26 FY25 FY26 Agricultural Products Sales Volume (in MT) Industrial Solutions Sales Volume (in MT) Building Products Sa
Slide 16: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Operational Income 1,418 1,375 3.1% 1,358 4.4% Total Expenses 1,235 1,373 (10.1)% 1,302 (5.1)% EBITDA 183 2 NA 56 NA EBITDA Margin (%) 12.91% 0.15% NA 4.12% 879 Bps Other Income 21 10 NA 3 NA Depreci
Slide 17: Annual Consolidated Financial Performance
Annual Consolidated Financial Performance Particulars (In Mn) FY26 FY25 Y-O-Y Operational Income 5,874 7,219 (18.6)% Total Expenses 5,525 6,935 (20.3)% EBITDA 349 284 22.9% EBITDA Margin (%) 5.94% 3.93% 201 Bps Other Income 41 36 13.9% Depreciation 168 145 15.9% Finance Cost 148 233 (36.5)% Profit B
Slide 18: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY23 FY24 FY25 FY26 Operational Income 7,325 8,666 7,219 5,874 Total Expenses 7,403 8,071 6,935 5,525 EBITDA (78) 595 284 349 EBITDA Margin (%) NA 6.87% 3.93% 5.94% Other Income 35 34 36 41 Depreciation 91 120 145 168 Finance Cost
Slide 19: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 51 53 Property, Plant & Equipment 1,553 1,646 1,951 Other Equity 1,467 1,965 2,170 Capital Work-in-Pro
Slide 20: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 595 8,666 219 7,325 7,219 2.53% 5,874 349 284 11 0.19% 6.87% 5.94% -0.60% 3.93% FY23 FY24 FY25 FY26 -1.06% -43 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 -
Slide 21: Capital Market Information
Capital Market Information 1 Year Stock Performance (Up to 31st March, 2026) 100% 80% 60% 40% 20% 0% -20% -40% -60% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Kriti Sensex Price Data (as on 31st March, 2026) INR Shareholding Pattern as on 31st March, 2026 Fac
Slide 22: Disclaimer
Disclaimer Kriti Industries (India) Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in a
Slide 23: Thank You
THANK YOU Kriti Industries (India) Limited Earnings Presentation | 22
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