Skp Bearing Industries Ltd. · NSE:SKP
Skp Bearing Industries — Q3 FY26 Earnings Presentation
43 slides from Skp Bearing Industries's earnings presentation, Feb 16, 2026
Slide 1: Investor Presentation Q3 & 9M FY26
INVESTOR PRESENTATION Q3 & 9M FY26
Slide 2: 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 3: Table of Contents
TABLE OF CONTENTS 04 08 13 25 27 29 34 Key Highlights Business Overview Way Annexures Forward About Us Green Energy & Annual Financials Sustainability Investor Presentation – Q3 & 9MFY26 3
Slide 4: Key Highlights
KEY HIGHLIGHTS Investor Presentation – Q3 & 9MFY26 4
Slide 5: Key Financial Highlights – Q3 FY26
Key Financial Highlights – Q3 FY26 Standalone Standalone Consolidated Revenue from Revenue from EBITDA (INR Mn) Operations (INR Mn) Operations (INR Mn) 221.2 212.3 67.4 247.7 Quarterly (QoQ) 61.5 43.9 136.5 150.4 178.4 EBITDA XX Q1FY26 Q2FY26 Q3FY26 Q1FY26 Q2FY26 Q3FY26 Q1FY26 Q2FY26 Q3FY26 41.2% 9.
Slide 6: Key Financial Highlights – 9M FY26
Key Financial Highlights – 9M FY26 Standalone Revenue From Operation EBITDA EBITDA Margin% PAT PAT Margin% ₹ 499.2 mn ₹ 172.8 mn 34.6 ₹ 114.2 mn 22.9 EBITDA XX Consolidated Revenue From Operation EBITDA EBITDA Margin% PAT PAT Margin% ₹ 647.3 mn ₹ 85.3 mn 13.2 ₹ 18.7 mn 2.9 Investor Presentation – Q3
Slide 7: India Operations Highlights (1/2) – Plant Roller
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 Ongoing expansion to Emphasis on high- Balanced portfolio Ac
Slide 8: India Operations Highlights (2/2) – Plant Balls
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 approvals
Slide 9: 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 10: Income Statement – Q3 & 9M FY26 (Standalone)
INCOME STATEMENT- Q3 & 9M FY26 (STANDALONE) Particulars (INR Mn) Q3FY26 Q2FY26 QoQ% 9MFY26 Revenue from Operations 212.3 150.4 41.2 499.2 Total Expenditure 145.0 88.9 63.1 326.4 EBITDA 67.4 61.5 9.5 172.8 EBITDA Margin (%) 31.72% 40.90% - 34.61% Other Income 7.6 22.6 -66.3 35.4 Depreciation 9.3 14.2
Slide 11: Income Statement – Q3 & 9M FY26 (Consolidated)
INCOME STATEMENT- Q3 & 9M FY26 (CONSOLIDATED) Particulars (INR Mn) Q3FY26 Q2FY26 QoQ% 9MFY26 Revenue from Operations 247.7 178.4 38.9 647.3 Total Expenditure 233.7 133.1 75.5 561.9 EBITDA 14.0 45.2 -69.1 85.3 EBITDA Margin (%) 5.64% 25.36% - 13.18% Other Income 4.2 24.1 -82.5 30.7 Depreciation 10.6
Slide 12: Current Capacity & Utilization
CURRENT CAPACITY & UTILIZATION Roller Plant Ball Plant 1650 350 1175 235 240 964 1069 110 FY23 FY24 FY25 9MFY26 FY23 FY24 FY25 9MFY26 Actual Production Actual Production FY23 FY24 FY25 9MFY26 FY23 FY24 FY25 9MFY26 Installed Installed 1320 1320 1320 1800 480 480 480 1,500 Capacity Capacity Utilizatio
Slide 13: Revenue Mix by Geography and Industry
Revenue Mix by Geography and Industry 3% 2% 5% 98% 97% 95% FY23 FY24 FY25 Domestic Export Investor Presentation – Q3 & 9MFY26 13
Slide 14: About Us
ABOUT US Investor Presentation – Q3 & 9MFY26 14
Slide 15: 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 16: 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 17: 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 18: Business Overview
BUSINESS OVERVIEW Investor Presentation – Q3 & 9MFY26 18
Slide 19: 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 20: 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 21: 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 22: 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 23: 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 24: 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 25: Advanced Testing Facility
Advanced Testing Facility In-House Laboratory for Quality Validation and Advanced Testing Facility: Roundness Metallurgical Microscope Counter Roughness Digital Hardness Tester with Image Analyzer Tester Tester Tester Micro Four Point UTS Cut Off Double Disc Metres Instrument Tester Grinder Grinder/
Slide 26: 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 27: 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 28: 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 29: Green Energy & Sustainability
GREEN ENERGY & SUSTAINABILITY Investor Presentation – Q3 & 9MFY26 29
Slide 30: Windmill and Solar Plants
Windmill Plant Windmill Plant Maharashtra Madhya Pradesh Windmill Plant Solar Plant Gujarat Madhya Pradesh Commissioned a windmill project in Installed a 1.5 MW wind turbine Maharashtra to expand clean energy generator in Mandsaur, Madhya operations. Pradesh, in 2015. First windmill installed in Nav
Slide 31: Way Forward
WAY FORWARD Investor Presentation – Q3 & 9MFY26 31
Slide 32: Way Forward: Strategic Priorities for Sustained Value Creation
WAY FORWARD Strategic Priorities for Sustained Value Creation 01 02 03 04 05 06 07 Zamar France Roller Export Client and Stabilize Revenue Plant Subsidiary Capacity Acceleration Synergy operations Target Optimization Milestone Expansion Expansion (esp. France) (FY29) Optimum utilization Successfully
Slide 33: Annual Financials
ANNUAL FINANCIALS Investor Presentation – Q3 & 9MFY26 33
Slide 34: Annual Highlights
ANNUAL HIGHLIGHTS Standalone Consolidated ~40% ~53% ~26% ~23% ~36% FY21-FY25 FY21-FY25 FY21-FY25 FY21-FY25 FY24-FY25 EBITDA Margins% Revenue CAGR% ROCE ROE Revenue Growth% Last 5 years Avg. ROCE Last 5 years Avg. ROE Reflects strong operating Reflects rapid scale-up and Reflects efficient capital Re
Slide 35: Annual Income Statement (Standalone)
ANNUAL INCOME STATEMENT (STANDALONE) Particulars (INR Mn) FY24 FY25 Revenue from Operations 496.0 526.0 Total Expenditure 294.4 323.2 EBITDA 201.6 202.8 EBITDA Margin (%) 40.6 38.6 Other Income 2.6 12.4 Depreciation 12.9 21.7 Profit Before Interest & Tax 191.4 193.5 Interest 11.2 19.6 Profit Before
Slide 36: Balance Sheet (Standalone)
BALANCE SHEET (STANDALONE) Particulars (INR Mn) FY24 FY25 Particulars (INR Mn) FY24 FY25 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166 166.0 Property Plant & Equipment 317.9 582.8 Reserves & Surplus 363.42 475.4 Capital work in Progress 185.3 - Total Equity 529.4 641.4 Inta
Slide 37: Annual Income Statement (Consolidated)
ANNUAL INCOME STATEMENT (CONSOLIDATED) Particulars (INR Mn) FY24 FY25 Revenue from Operations 516.6 703.3 Total Expenditure 342.2 592.9 EBITDA 174.5 110.4 EBITDA Margin (%) 33.8 15.7 Other Income 2.6 7.1 Depreciation 13.1 24.5 Profit Before Interest & Tax 164.0 93.0 Interest 11.2 19.6 Profit Before
Slide 38: Balance Sheet (Consolidated)
BALANCE SHEET (CONSOLIDATED) Particulars (INR Mn) FY24 FY25 Particulars (INR Mn) FY24 FY25 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166.0 166.0 Property Plant & Equipment 323.2 597.0 Other Equity 335.9 345.8 Capital work in Progress 185.3 - Total Equity 501.9 511.841 Intan
Slide 39: Annexure
ANNEXURE Investor Presentation – Q3 & 9MFY26 39
Slide 40: Awards & Accolades
AWARDS & ACCOLADES Awarded with Special National Award as “Outstanding Entrepreneurship” in Women General category and subsequent special awards. Investor Presentation – Q3 & 9MFY26 40
Slide 41: Certifications
CERTIFICATIONS Current Facility Has Strong Quality Assurance System IATF 16949 ISO 45001 Certified By TUV Seudland ISO 14001 Under Certification By Under Certification By Date Of Issue : 3.12.20 TUV Seudland TUV Seudland Valid Till : 2.12.23 Investor Presentation – Q3 & 9MFY26 41
Slide 42: Shri Foundation
SHRI FOUNDATION Book Distribution Tree Plantation Sweet Distribution Women Empowerment Training Uniform Distribution Shri Foundation drives real community impact through education, women empowerment, and essential support programs. Investor Presentation – Q3 & 9MFY26 42
Slide 43: 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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