Kross Limited · NSE:KROSS
Kross — Q1 FY27 Earnings Presentation
36 slides from Kross's earnings presentation, August 2026
Slide 1: Kross Limited Investor Presentation – Q1 FY27
KROSS LIMITED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII INVESTOR PRESENTATION – Q1 FY27 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Slide 2: 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 3: Q1 FY27 Financial Highlights
01 Q1 FY27 FINANCIAL HIGHLIGHTS Investor Presentation – Q1 FY27 3
Slide 4: Management Commentary (Q1 FY27)
Management Commentary (Q1 FY27) Commenting on the performance, Mr. Sudhir Rai – Chairman & Managing Director said: “Kross Limited has maintained strong momentum into Q1 FY27, building on the robust recovery witnessed in H2 FY26. The Company achieved its best-ever Q1 performance with Revenue from Ope
Slide 5: Key Performance Highlights
Key Performance Highlights Key Highlights for the Quarter Ended Q1 FY27 Revenue contribution of 41% from Export sales contributed ~4.5% to Installation of High-Pressure Advancing axle shaft production Trailer Axles & Suspension business Q1FY27 revenue. We remain on track Moulding Line through roboti
Slide 6: Financial Highlights – Q1FY27
Financial Highlights – Q1FY27 Total Revenue (Rs. Crores) EBITDA (Rs. Crores) Profit After Tax (Rs. Crores) 39.5% 24.4% 32.3% 22.6 16.2 13.3 10.7 Q1FY26 Q1FY27 Q1FY26 Q1FY27 EBITDA Margin (%) PAT Margin (%) 184.3 139.4 11.60% 12.23% 7.68% 7.22% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Note: Profit g
Slide 7: Income Statement – Q1FY27
Income Statement – Q1FY27 Particulars (Rs in Crores) Q1 FY27 Q4 FY26 Q1 FY26 Y-o-Y% Revenue from Operations 184.3 225.4 139.4 32.3 Cost of Goods Sold 101.8 123.0 75.3 35.2 Gross Profit 82.6 102.5 64.1 28.9 Gross Profit Margin 44.8% 45.5% 46.0% Employee Cost 10.3 11.4 9.0 14.2 Other Expenses 49.7 57.
Slide 8: Axle Beam Extrusion Plant Update
Axle Beam Extrusion Plant Update Pioneering shift from fabricated to extruded technology Key Highlights • Axle Beam Extrusion Plant commissioned and Commercial production to begin soon in August 2026. • Axle volumes increased 34% YoY. • Investment: ₹25 Cr • Axle beam capacity: Increased to 7,500 uni
Slide 9: Tipping Jacks Update
Tipping Jacks Update Strategic Entry into High-Growth Segment Key Highlights • Precision hydraulic tipping jacks for dumpers & tip trailers has been launched • Facility commissioned with positive initial feedback from customers. • 220 kits produced in Q1 FY27 with further scaling planned in subseque
Slide 10: Seamless Tube Plant Update
Seamless Tube Plant Update • Construction shed completed and foundation work for all installations nearly ready. 1,20,000 tons • Piercing mill received; sizing and straightening mills are on high seas and progressing as per schedule. proposed capacity addition • Will manufacture seamless tubes in th
Slide 11: Key Strategies Going Forward
Key Strategies Going Forward • Utilizing its diverse product portfolio, strong domestic customer base, and backward-integrated facilities to expand into international markets • Gradually expanding global presence; exports contribution targeted ~8% of revenue in next two years • Targeting 15% of tota
Slide 12: Company Overview
02 COMPANY OVERVIEW Investor Presentation – Q1 FY27 12
Slide 13: 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 14: 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 15: Core Competencies
03 CORE COMPETENCIES Investor Presentation – Q1 FY27 15
Slide 16: 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 17: Prominent Manufacturers Of Trailer Axles & Suspension Assemblies
Prominent Manufacturers 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 t
Slide 18: Diversified Product Portfolio
Diversified Product Portfolio Evolution from a manufacturer of precision machined auto components to a systems manufacturer 1.97% 4.51% 9.93% Trailer Mechanical King Air Axle Axle Suspension Pin Assy Suspension Shaft 40.66% Product-wise Revenue Q1 FY27 (%) Bevel Break Universal Tube 42.94% Gear Drum
Slide 19: Long Standing Customer Relationships
Long Standing Customer Relationships Revenue Contribution – Top 5 clients (%) 39.00% Top 5 Clients Q1FY26 Others 61.00% 40.53% Top 5 Clients 43.7% Q1FY27 Others 59.47% 56.3% The Brand Names mentioned are the property of their respective owners and are used here for identification purposes only Inves
Slide 20: 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 21: 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 a
Slide 22: 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 23: Integrated Manufacturing Operations - (1/3)
Integrated Manufacturing Operations - (1/3) 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 24: Integrated Manufacturing Operations - (2/3)
Integrated Manufacturing Operations - (2/3) 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 25: Integrated Manufacturing Operations - (3/3)
Integrated Manufacturing Operations - (3/3) 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 critica
Slide 26: Capacity Utilization – FY26
Capacity Utilization – FY26 65% Capacity Utilization 72% Capacity Utilization 75% Capacity Utilization Forging Machining Casting Investor Presentation – Q1 FY27 26
Slide 27: 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 WTO (Finance) & CFO • The Founder of Kross India Pvt Ltd., Mr. Sudhir • Associated with the company since incorporation • Has vast of experience in the automotive
Slide 28: Annual Financials
04 ANNUAL FINANCIALS Investor Presentation – Q1 FY27 28
Slide 29: 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 30: Balance Sheet – Consolidated
Balance Sheet – Consolidated Equity & Liabilities (Rs. in Crores) FY25 FY26 Assets (Rs. in Crores) FY25 FY26 Total Equity 434.5 489.8 Non - Current Assets 188.1 279.7 Equity Share Capital 32.3 32.3 Property Plant & Equipment 130.8 205.7 Other Equity 402.2 457.5 Capital work-in-progress 0.6 16.0 Non-
Slide 31: Annexure
05 ANNEXURE Investor Presentation – Q1 FY27 31
Slide 32: 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 33: 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 34: 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 – Q1 FY27 34
Slide 35: 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 36: 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