Kalyani Forge Limited
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Key numbers — 40 extracted
12%
on, Kalyani Forge Ltd. 2 Notable Highlights of the Quarter • Robust Growth Momentum – Revenue up 12% YoY and 9% QoQ, driven by ramp up in machined conrods, driveline and axle businesses. • Profitab
9%
Forge Ltd. 2 Notable Highlights of the Quarter • Robust Growth Momentum – Revenue up 12% YoY and 9% QoQ, driven by ramp up in machined conrods, driveline and axle businesses. • Profitability Stren
300%
ined conrods, driveline and axle businesses. • Profitability Strengthened – PAT margin improved by 300% YoY through cost control, operational efficiency, and product mix optimization. EBITDA at 10% is
10%
y 300% YoY through cost control, operational efficiency, and product mix optimization. EBITDA at 10% is maintained, in spite of increased planned expenses in maintenance • Exports on Track to Target
Rs. 21
of increased planned expenses in maintenance • Exports on Track to Target – International sales at Rs. 21% of total; Europe sales have grown with new business. • Strategic Projects: Vriddhi Council deli
Rs. 10
e grown with new business. • Strategic Projects: Vriddhi Council delivered gains and savings worth Rs. 10 cr value. • Governance & Compliance Drive – Launched Clean Audit Review Task Force; strengthened
14.0%
4.66 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 - 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% PAT Rs. Cr. 3.92 2.22 1.82 1.40 0.35 Q1 25
12.0%
Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 - 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% PAT Rs. Cr. 3.92 2.22 1.82 1.40 0.35 Q1 25 Q2 25
10.0%
Q2 25 Q3 25 Q4 25 Q1 26 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 - 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% PAT Rs. Cr. 3.92 2.22 1.82 1.40 0.35 Q1 25 Q2 25 Q3 25
8.0%
Q3 25 Q4 25 Q1 26 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 - 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% PAT Rs. Cr. 3.92 2.22 1.82 1.40 0.35 Q1 25 Q2 25 Q3 25 Q4 25
6.0%
Q4 25 Q1 26 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 - 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% PAT Rs. Cr. 3.92 2.22 1.82 1.40 0.35 Q1 25 Q2 25 Q3 25 Q4 25 Q1 2
4.0%
Q1 26 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 - 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% PAT Rs. Cr. 3.92 2.22 1.82 1.40 0.35 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 EBI