Kusumgar Ltd. · NSE:KUSUMGAR
Kusumgar — Q1 FY27 Earnings Presentation
10 slides from Kusumgar's earnings presentation, Aug 12, 2026
Slide 1: Intimation of Earnings Presentation to Stock Exchanges
Date: August 12, 2026 To, To, BSE Limited National Stock Exchange of India Ltd P J Towers, Dalal Street, Exchange Plaza, Bandra Kurla Complex, Fort, Mumbai – 400001 Bandra (East), Mumbai – 400051 Scrip Code: 544821 Trading Symbol: KUSUMGAR Dear Sir/Madam, Sub: Intimation of Earnings Presentation for
Slide 2: Kusumgar Ltd | Earnings Presentation Q1 FY'27
Kusumgar Ltd | Earnings Presentation Q1 FY’ 27 Private and Confidential 1
Slide 3: Operating Performance & Outlook – Q1 FY27
Operating Performance & Outlook – Q1 FY27 Revenue • Revenue up 102% YoY to ₹2,472 Mn, led by execution ramp-up on finished parachutes contracts • QoQ decline to ₹2,472 Mn (vs ₹3,128 Mn) due to higher export shipments in Q4 FY26 post-Trump tariff resolution, a one-off catch-up • Quarterly revenue exp
Slide 4: Financial Summary for FY'27 Q1
Financial Summary for FY’27 Q1 (₹ in millions) Particulars FY27 Q1 (UA) FY26 Q1 (UA) Change YOY FY26 Q4 (UA) Change QOQ Revenue 2,472 1,225 102% 3,128 -21% Other Income 14 39 -65% 130 -89% Total Income 2,486 1,263 97% 3,258 -24% Cost of Materials 910 419 117% 1,152 -21% Cost of service 10 21 -55% 21
Slide 5: Our Executive Summary
Our Executive Summary Leadership in engineered fabrics • Core expertise in polyamides & polyester filaments and polyurethane chemistry • Expertise in applications where performance parameters such as tensile strength, tear strength, abrasion resistance, comfort, air- permeability, and water-proofing
Slide 6: We Offer Engineered Fabrics and Solutions catering to High-Performance Requirements of Customers
We Offer Engineered Fabrics and Solutions catering to High-Performance Requirements of Customers Expertise Polyamides Polyester Filaments Polyurethane Chemistry Key Segments Aerospace & Defence Automotive and Outdoor Engineered Fabrics Aerospace and Defence Fabrics Industrial and Automotive Fabrics
Slide 7: Our Aerospace and Defence Offerings
Our Aerospace and Defence Offerings Aerospace and Defence Fabrics Aerospace and Defence Solutions Parachute Fabrics Aerial Systems Recovery Parachute Entry Descent and Cargo Drop Parachutes High Altitude Parachute Recovery Parachute Systems Landing Systems Cargo Drop Parachutes Penetration Systems S
Slide 8: Our Automotive and Outdoor Engineered Fabrics Offerings
Our Automotive and Outdoor Engineered Fabrics Offerings Activewear Hardlines Withstand extreme environments while providing comfort, durability and aesthetic appeal Athleisure Backpacks Optimize fabrics for breathability and moisture management Winter Wear Luggage High levels of waterproofing Rainwe
Slide 9: Our Manufacturing Operations are Vertically Integrated
Our Manufacturing Operations are Vertically Integrated 6 manufacturing facilities in India Vertically integrated capabilities Kosamba: Total Weaving Workforce of Kothwa: 2,077^ Preparatory Coating Weaving Processing Fabrication & Weaving & Lamination Karanj: Processing; Coating Preparing yarn for we
Slide 10: Thank you
Thank you Kusumgar Ltd. 101, Manjushree, VM Road, Vile Parle (W), Mumbai 400 056, India +91 22 61125100 +91 22 26115611 info@kusumgar.com www.kusumgar.com Private and Confidential 9