KIRLPNUNSEOctober 28, 2025

Kirloskar Pneumatic Company Limited

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Key numbers — 40 extracted
rs. 2
to update forward- looking statements to reflect actual results, changed assumptions or other factors. 2 AGENDA ● Key Highlights ● Financial Highlights 3 Business Verticals Air Conditioning & Refrige
Rs. 1667
ia Private Limited 5 Key Highlights Order Board Total Income EBITDA 1-October-25 H1 – FY26 Rs. 1667 Crs Rs. 665 Crs P A T H1 – FY26 Rs. 71 Crs @10.7% Centrifugal Compressor 115 Installations Si
Rs. 665
mited 5 Key Highlights Order Board Total Income EBITDA 1-October-25 H1 – FY26 Rs. 1667 Crs Rs. 665 Crs P A T H1 – FY26 Rs. 71 Crs @10.7% Centrifugal Compressor 115 Installations Since its launc
Rs. 71
r Board Total Income EBITDA 1-October-25 H1 – FY26 Rs. 1667 Crs Rs. 665 Crs P A T H1 – FY26 Rs. 71 Crs @10.7% Centrifugal Compressor 115 Installations Since its launch H1 – FY26 Rs. 109 Crs @16.
10.7%
al Income EBITDA 1-October-25 H1 – FY26 Rs. 1667 Crs Rs. 665 Crs P A T H1 – FY26 Rs. 71 Crs @10.7% Centrifugal Compressor 115 Installations Since its launch H1 – FY26 Rs. 109 Crs @16.4% Hydrog
Rs. 109
1 – FY26 Rs. 71 Crs @10.7% Centrifugal Compressor 115 Installations Since its launch H1 – FY26 Rs. 109 Crs @16.4% Hydrogen Compressor Break through Receipt of First order P B T H1 – FY26 Rs. 94 Crs
16.4%
71 Crs @10.7% Centrifugal Compressor 115 Installations Since its launch H1 – FY26 Rs. 109 Crs @16.4% Hydrogen Compressor Break through Receipt of First order P B T H1 – FY26 Rs. 94 Crs @14.1% C
Rs. 94
6 Rs. 109 Crs @16.4% Hydrogen Compressor Break through Receipt of First order P B T H1 – FY26 Rs. 94 Crs @14.1% CII Award National Award for Energy Efficient Unit 6 AGENDA ● Key Highlights ● Fi
14.1%
s @16.4% Hydrogen Compressor Break through Receipt of First order P B T H1 – FY26 Rs. 94 Crs @14.1% CII Award National Award for Energy Efficient Unit 6 AGENDA ● Key Highlights ● Financial Hi
12.9%
1 FY23 H1 FY24 H1 FY25 H1 FY 26 10 EBITDA & Margin 160 140 120 100 80 60 40 20 0 74 12.9% 68 12.7% Rs. Cr 25.0% 20.0% 143 20.0% 109 16.4% 15.0% 10.0% 5.0% 0.0% H1 FY23 H1 FY2
12.7%
FY24 H1 FY25 H1 FY 26 10 EBITDA & Margin 160 140 120 100 80 60 40 20 0 74 12.9% 68 12.7% Rs. Cr 25.0% 20.0% 143 20.0% 109 16.4% 15.0% 10.0% 5.0% 0.0% H1 FY23 H1 FY24 H1 FY25
25.0%
H1 FY 26 10 EBITDA & Margin 160 140 120 100 80 60 40 20 0 74 12.9% 68 12.7% Rs. Cr 25.0% 20.0% 143 20.0% 109 16.4% 15.0% 10.0% 5.0% 0.0% H1 FY23 H1 FY24 H1 FY25 H1 FY 26 EBIT
Guidance — 7 items
The same is available on the following weblink
opening
71 Crs @10.7% Centrifugal Compressor 115 Installations Since its launch H1 – FY26 Rs.
The same is available on the following weblink
opening
109 Crs @16.4% Hydrogen Compressor Break through Receipt of First order P B T H1 – FY26 Rs.
EXPENSES
opening
Cr 665 573 534 H1 FY23 H1 FY24 H1 FY25 H1 FY 26 10 EBITDA & Margin 160 140 120 100 80 60 40 20 0 74 12.9% 68 12.7% Rs.
EXPENSES
opening
Cr 25.0% 20.0% 143 20.0% 109 16.4% 15.0% 10.0% 5.0% 0.0% H1 FY23 H1 FY24 H1 FY25 H1 FY 26 EBITDA ( Rs.
EXPENSES
opening
Cr 20.0% 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 58 10.1% 50 9.4% H1 FY23 H1 FY24 H1 FY25 H1 FY 26 PBT ( Rs.
EXPENSES
opening
Cr 20.0% 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 44 7.6% 38 7.1% H1 FY23 H1 FY24 H1 FY25 H1 FY 26 PAT ( Rs.
EXPENSES
opening
Cr 700 600 500 400 300 200 100 0 662 589 95% 532 375 94% 477 94% 21 35 91% 47 44 91% 61 96% 95% 94% 93% 92% 91% 90% 89% 88% 180 160 140 120 100 80 60 40 20 - 153 23.1% 115 19.5% 88 16.5% 83 17.3% H1 FY22 H1 FY23 H1 FY24 H1 FY25 H1 FY 26 H1 FY23 H1 FY24 H1 FY25 H1 FY 26 Compression Other % Compression ( Rs.
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The same is available on the following weblink
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INCOME
1
EXPENSES
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Industries covered
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Opening remarks
The same is available on the following weblink
https://www.kirloskari;meumatic.com/investor 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. 17243 Encl: As above Kirloskar Pneumatic Company Limited A Kirloskar Group Company Regd. Office: Plot No.1, Hadapsar Industrial Estate, Hadapsar, Pune, Maharashtra 411C13 Te!: +91 (20) 26727000 Fax:+91(20)2687C297 Em:iil: coc@kirloEk:ir c:cm I \Afooc:to: vN:1.v.l<irlock:irpnoum::itio.oom C,l\i: L29120PN1974PLC1103C7 Earnings Call H1 FY 2025-26 28th October 2025 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 expectatio
EXPENSES
Cost of Materials Consumed Purchase of Traded Goods Changes in Inventories Employee Benefits Expenses Finance Costs Depreciation and Amortization Other Expenses TOTAL EXPENSES 378.1 6.8 384.9 188.9 15.7 (7.7) 48.4 0.2 7.7 74.7 327.9 430.7 6.2 436.8 203.1 11.5 5.1 43.8 0.0 7.8 73.6 344.9 650.1 15.0 665.1 302.7 25.0 -2.4 97.4 0.2 14.9 133.5 571.3 705.9 10.6 716.5 343.7 19.4 -8.8 87.0 0.0 15.5 131.8 588.6 1,628.6 22.1 1,650.7 824.3 48.9 -14.6 177.0 0.0 28.9 301.7 1,366.2 PROFIT BEFORE EXCEPTIONAL ITMES AND TAX Exceptional Items PROFIT BEFORE TAX - 57.0 91.9 - 93.8 - 127.9 3.9 280.7 9 Total Income 717 Rs. Cr 665 573 534 H1 FY23 H1 FY24 H1 FY25 H1 FY 26 10 EBITDA & Margin 160 140 120 100 80 60 40 20 0 74 12.9% 68 12.7% Rs. Cr 25.0% 20.0% 143 20.0% 109 16.4% 15.0% 10.0% 5.0% 0.0% H1 FY23 H1 FY24 H1 FY25 H1 FY 26 EBITDA ( Rs. Cr) Margin ( % ) 11 PBT & Margin 140 120 100 80 60 40 20 - 128 17.8% 94 14.1% Rs. Cr 20.0% 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 58 10.1% 50 9.4% H1 FY2
Industries covered
 Power sector  Steel / Metal Industry  Pharma Industry  Chemical sector  General Engg. / Auto  Fertilizer sector  Tyre Industry  Petroleum Launchin g soon A-800 15 Break through in Hydrogen Compressor 16 CII National Award for Energy Efficient Unit This recognition highlights our sustained efforts in:  Implementing energy conservation initiatives across operations.  Enhancing operational efficiency through innovative solutions.  Reducing Specific Energy Consumption (SEC) and optimizing resource utilization.  Supporting the organization’s long-term Net Zero and ESG commitments. 17 Standalone Income Statement 18 Standalone Balance Sheet 19 Standalone Cash Flow Statement 20 Consolidated Income Statement 21 Consolidated Balance sheet 22 Consolidated Cash Flow Statement 23 THANK YOU For further Information, Please Contact: Kirloskar Pneumatic Co. Ltd. Group Investor Relations Ramesh Birajdar Vice President & Chief Financial Officer Ms. Mayura Bhusari Ph : +91 90 11 71 93 29 Emai
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