Kirloskar Pneumatic Company Limited

rs. 2

to update forward-looking statements to reflect actual results, changed assumptions or other factors. 2 AGENDA ● Business Highlights ● Financial Highlights 3 Business Highlights • First time

Rs. 1,000

ness Highlights ● Financial Highlights 3 Business Highlights • First time achieved sales Rs. 1,000 Cr+ in nine months. • Touched new height of order booking of Rs. 1,500 Cr in first nine months in

Rs. 1,500

First time achieved sales Rs. 1,000 Cr+ in nine months. • Touched new height of order booking of Rs. 1,500 Cr in first nine months in any financial year. • Witnessing Y-o-Y PBT growth @80 % to the tune of

80 %

ooking of Rs. 1,500 Cr in first nine months in any financial year. • Witnessing Y-o-Y PBT growth @80 % to the tune of Rs. 176 Cr in 9M FY25. • Planned CAPEX of more than Rs. 100 Cr. • Presenting Con

Rs. 176

Cr in first nine months in any financial year. • Witnessing Y-o-Y PBT growth @80 % to the tune of Rs. 176 Cr in 9M FY25. • Planned CAPEX of more than Rs. 100 Cr. • Presenting Consolidated Income Stateme

Rs. 100

nessing Y-o-Y PBT growth @80 % to the tune of Rs. 176 Cr in 9M FY25. • Planned CAPEX of more than Rs. 100 Cr. • Presenting Consolidated Income Statement with newly acquired subsidiary – Systems & Componen

Rs. 1,500 Crore

iness Highlights ● Financial Highlights 5 Order Board Awarded new order booking of above Rs. 1,500 Crore during 9M FY25 Rs. Cr 1,879 1,475 01.4.2024 01.1.2025 6 Total Income CAGR : 19% 888

19%

500 Crore during 9M FY25 Rs. Cr 1,879 1,475 01.4.2024 01.1.2025 6 Total Income CAGR : 19% 888 846 Rs. Cr 1063 631 9M FY22 9M FY23 9M FY24 9M FY25 7 EBITDA & EBITDA % 250 20

11.1%

1063 631 9M FY22 9M FY23 9M FY24 9M FY25 7 EBITDA & EBITDA % 250 200 150 100 50 0 11.1% 70 Rs. Cr 18.6% 14.2% 14.7% 198 126 124 20.0% 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6

18.6%

9M FY23 9M FY24 9M FY25 7 EBITDA & EBITDA % 250 200 150 100 50 0 11.1% 70 Rs. Cr 18.6% 14.2% 14.7% 198 126 124 20.0% 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0

14.2%

23 9M FY24 9M FY25 7 EBITDA & EBITDA % 250 200 150 100 50 0 11.1% 70 Rs. Cr 18.6% 14.2% 14.7% 198 126 124 20.0% 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 9M F

14.7%

FY24 9M FY25 7 EBITDA & EBITDA % 250 200 150 100 50 0 11.1% 70 Rs. Cr 18.6% 14.2% 14.7% 198 126 124 20.0% 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 9M FY22 9M

“Office: Plot No.1, Hadapsar Industrial Estate, Hadapsar, Pune, Maharashtra 411013 Tel: +91 (20) 26727000 Fax:+91(20)26870297 Email: sec@kirloskar com I Website: www.kirloskarpneumatic.com CIN: L29120PN1974PLC110307 Financial Results Q3 FY25 28th January 25 Disclaimer This presentation has been prepared solely for use at the investor/analyst presentation.”

“Cr 1,879 1,475 01.4.2024 01.1.2025 6 Total Income CAGR : 19% 888 846 Rs.”

“Cr 1063 631 9M FY22 9M FY23 9M FY24 9M FY25 7 EBITDA & EBITDA % 250 200 150 100 50 0 11.1% 70 Rs.”

“Cr 18.6% 14.2% 14.7% 198 126 124 20.0% 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 9M FY22 9M FY23 9M FY24 9M FY25 8 PBT & PBT % 200 180 160 140 120 100 80 60 40 20 0 6.5% 41 11.4% 11.5% 101 97 16.6% 176 Rs.”

“Cr 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 9M FY22 9M FY23 9M FY24 9M FY25 9 PAT & PAT % 140 120 100 80 60 40 20 0 4.8% 31 8.6% 76 8.6% 73 Rs.”

“Cr 12.3% 130 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 9M FY22 9M FY23 9M FY24 9M FY25 10 SEGMENT PERFORMANCE SEGMENT REVENUE SEGMENT PBIT & % 1200 1000 800 600 400 200 0 95% 589 94% 824 Rs.”

“Cr 21.8% 213 18.9% 17.9% 148 145 15.0% 88 9M FY22 9M FY23 9M FY24 9M FY25 9M FY22 9M FY23 9M FY24 9M FY25 Key Comments • Compression Segment contributes above 90% of total revenue • Predominantly serves Petrochemical, Oil & Gas Sector • Major player in CNG market 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% 11 Standalone – Income Statement STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2024 Sr.”

The same is available on the following weblink

1

XII Profit attributable to

1

XIII Other Comprehensive Income attributable to

1

XIV Total Comprehensive Income attributable to

1

The same is available on the following weblink

https:/ /www .ki rloska rpneumatic.com/i nvestor You are requested to take the same on record. Yours faithfully, For Kirloskar Pneumatic Company Limited Jitendra R. Shah Company Secretary & Head Legal Membership No.1724 3 Encl: As above Kirloskar Pneumatic Company Limited A Kirloskar Group Company Regd. Office: Plot No.1, Hadapsar Industrial Estate, Hadapsar, Pune, Maharashtra 411013 Tel: +91 (20) 26727000 Fax:+91(20)26870297 Email: sec@kirloskar com I Website: www.kirloskarpneumatic.com CIN: L29120PN1974PLC110307 Financial Results Q3 FY25 28th January 25 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 constit

XIV Total Comprehensive Income attributable to

Equity holders of parent Non-controlling interest XV XVI XVII Paid up Equity Share Capital (Face Value of Rs. 2/- each) Other Equity Earning per equity share basic (Rs.) Earning per equity share diluted (Rs.) ( Not Annualised ) 4,497 7 653 7,151 29,981 4,884 - 4,884 1,002 204 3,678 (570) 81 13,193 9 2,207 20,335 88,850 17,670 - 17,670 4,164 386 13,120 2,263 (311) 3,189 15,072 3,643 35 (488) (1) 3,155 34 1,297 5.67 5.66 13,085 35 1,953 (1) 15,038 34 1,297 20.24 20.18 Holding Company Kirloskar Pneumatic Company Limited Subsidiary Company Systems & Components India Private Limited Note : Comparable details will be available after completing one full year of the reporting cycle 13 Strategic partnership We signed an agreement with Universal MEP Projects and Engineering Services Limited (UMPESL), a 100% subsidiary of Voltas Limited (a TATA enterprise), to bring in world-class centrifugal and screw compressors for the Indian textile industry. Together, we will introduce the Tezcatlipoca Centr