Slides
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Earnings Call Presentation Q2 & H1 FY27
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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 which relate to management’s views and analysis, describing the Company’s objectives, projections, estimates and expectations may constitute “forward looking statements” within the meaning of applicable laws and regulations. Actual results may differ materially from those anticipated in the forward-looking statements. The company assumes no obligation to update forward- looking statements to reflect actual results, changed assumptions or other factors. 2
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Business Verticals • Air Conditioning & Refrigeration Equipment • Refrigeration Systems • Vapour Absorption Chillers Air Conditioning & Refrigeration • Centrifugal Air Compressor – Tezcatlipoca • Screw Air Compressors • Reciprocating Air &Gas Compressors Air Compressors • Upstream Midstream Downstream • CNG Applications • Compressed Biogas Applications - Jarilo Process Gas Systems • Forging • Fabrication • Foundry ( LFC ) • Industrial Gearboxes &Gears • Loco Transmissions Precision Engineering 3
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Business Presence One Avante Building Karve Road, Kothrud, Pune Corporate Office • Hadapsar, Pune • Saswad, Pune District • Eklahare, Nashik Manufacturing locations • PAN India presence • 150+ locations Dealers Network Dubai Sales Representative Office Thailand Subsidiary Company Kirloskar SE Asia Company Limited International Locations Subsidiary Company Village Patgaon Near Badalapur Systems & Components India Private Limited 4
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Order Board As on 1-Oct-26 Rs. 2,040 Cr. SALES H1 FY27 Rs. 624 Cr. (PY Rs. 650 Cr) EBITDA H1 FY27 Rs. 103 Cr. (PY Rs. 109 Cr) PBT H1 FY27 Rs. 85 Cr. (PY Rs. 94 Cr) ESG Commitment Phase II Pond in Nashik with 9.4 Mn ltr capacity MoU with Kobe Steel Ltd for non-general Compressor in Oil & Gas sector New Launch Water-well Compressor KDP 1200-330 S 5 Kirloskar South East Asia Co. Ltd is now subsidiary of KPCL Key Highlights
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Rs. Cr. Order Board 6 1,863 2,040 01.04.2026 01.10.2026
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Rs. Cr. Total Income 7 534 717 665 636 H1 FY24 H1 FY25 H1 FY26 H1 FY27
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EBITDA 8 ( Rs. Cr & EBITDA % ) 68 143 109 10312.7% 20.0% 16.4% 16.2% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 0 20 40 60 80 100 120 140 160 H1 FY24 H1 FY25 H1 FY26 H1 FY27 EBITDA ( Rs. Cr) Margin ( % )
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PBT & PAT 9 PBT PAT( Rs. Cr & PBT % ) ( Rs. Cr & PAT % ) 50 128 94 85 9.4% 17.8% 14.1% 13.4% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 18.0% 20.0% - 20 40 60 80 100 120 140 H1 FY24 H1 FY25 H1 FY26 H1 FY27 PBT ( Rs. Cr) Margin ( % ) 38 94 71 74 7.1% 13.1% 10.7% 11.6% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 18.0% 20.0% 0 10 20 30 40 50 60 70 80 90 100 H1 FY24 H1 FY25 H1 FY26 H1 FY27 PAT ( Rs. Cr ) Margin ( % ) 7.1%
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Segment Results 10 Compression segment Sales and other sales Compression business - Operating Margin 477 662 589 582 47 44 61 37 91% 94% 91% 94% 88% 89% 90% 91% 92% 93% 94% 95% 0 100 200 300 400 500 600 700 H1 FY24 H1 FY25 H1 FY26 H1 FY27 Compression Other % 83 153 115 124 17.3% 23.1% 19.5% 21.3% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 50.0% - 20 40 60 80 100 120 140 160 180 H1 FY24 H1 FY25 H1 FY26 H1 FY27 Compression ( Rs. Cr ) Margin
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MoU with Kobe Steel Ltd (KOBELCO) Japan 11 Kirloskar Pneumatic Company Limited (KPCL) has signed a memorandum of understanding (MOU) with Kobe Steel, Ltd. (KOBELCO), headquartered in Kobe, Japan to explore strategic cooperation in the non-general purpose of Compressor business in the Indian market. KOBELCO has built extensive technological expertise and a strong product portfolio over many years in the non-general purpose compressor field, including reciprocating, centrifugal, and screw compressors. Through this cooperation, the companies will seek to combine the customer base, sales network, and local procurement, manufacturing, and project execution capabilities that the Kirloskar Group and KPCL have developed in the Indian market with KOBELCO’s technologies and product capabilities in non-general purpose of compressors. By doing so, the companies aim to strengthen their business platform and competitiveness in India’s growing market, expand business primarily in the oil and gas sectors, and create new business opportunities in carbon-neutrality-related fields. https://www.kobelco.co.jp/english/
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ESG commitment Pond Capacity - 6 Million Litre Key Features : • Total Water storage capacity : 16.40 Million Ltrs • Self sufficient in water resources • Rainwater collection & storage • Connected to entire Nashik factory UG open Tank Capacity 1 Million Litre Phase - 1 Phase - 2 Pond Capacity – 9.40 Million Litre
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New Launch Factories Hotels & Restaurants 13 WATERWELL COMPRESSOR KDP 1200-330 S Parameter KDP 1200-330 S Specification Operational Benefit Air Outlet Connection 2" × 1 Nos. + 3/4" × 2 Nos. Dual auxiliary utility lines plus high-flow main delivery Overall Dimensions (L×W×H) 4125 × 1800 × 1870 mm Low center of gravity for stable on-road transport Compressor Type Diesel Screw Compressor (Skid Mounted) Pulse-free continuous air for rapid DTH hammer drilling Application Category Water well Drilling , Pigging, Piling and Solar Built for arduous hard-rock pan-India strata
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14 Standalone Income Statement
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15 Consolidated Income Statement Subsidiaries : 1. Systems & Components India Pvt. Ltd 2. Kirloskar Southeast Asia Co. Ltd
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THANK YOU For further Information, Please Contact: Kirloskar Pneumatic Co. Ltd. Group Investor Relations Ramesh Birajdar Vice President & Chief Financial Officer Ph : +91 90 11 71 93 29 Email : ramesh.birajdar@kirloskar.com Ms. Mayura Bhusari Tel (020) 69065007 Ext. 261 Email : mayura.bhusari@kirloskar.com 16