Kirloskar Ferrous Industries Ltd. · BSE:KIRLFER
Kirloskar Ferrous Industries — Q2 FY27 Earnings Presentation
22 slides from Kirloskar Ferrous Industries's earnings presentation, Oct 30, 2026
Slide 1: Cover letter to BSE for conference call presentation
Ref No. 3386/26 30 October 2026 The Department of Corporate Services BSE Limited P. J. Towers, Dalal Street, Fort, Mumbai 400001 (Scrip code : 500245) Dear Sir / Madam, Subject : Presentation for the conference call Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requiremen
Slide 2: Presentation for Q2 FY27 Investors Call
Presentation for Q2 FY 27 Investors Call 2nd November 2026
Slide 3: Disclaimer
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
Slide 4: Quarter & Year To Date Financial Highlights - Standalone
Integrated Iron & Steel KIRLOSKAR Pig Iron | Castings | Steel | Tubes FERROUS (₹ Cr) INDUSTRIES LTD. 2,047 10.9% Quarter & Year To Date Financial Q2 Revenue Q2 EBITDA Margin Highlights-Standalone 3,818 11.5% YTD Revenue YTD EBITDA Margin NSE: KIRLFER | BSE: 500245 3
Slide 5: Macro Environment & Business Context
Macro Environment & Business Context Sector tailwinds across KFIL's key end-user industries 4
Slide 6: Macro Tailwinds — Key Sectors
Macro Tailwinds — Key Sectors Demand environment across KFIL's primary end-user industries Market Demand Ref: Internal Market Report, Q1 FY27 Input Commodities • Domestic demand strong — Strong and sustained demand for castings • Iron Ore: Domestic supply ample, with NMDC output up strongly, • Tract
Slide 7: Financial and Operational Highlights
Financial and Operational Highlights Standalone & Consolidated — Q2 FY27 6
Slide 8: P&L Standalone
P&L Standalone All amounts in INR Crores. Quarter ended Period Ended Year ended 30th September 30th September 30th September 30th September Particulars 2026 30th June 2026 2025 2026 2025 31st March 2026 Unaudited Unaudited Unaudited Unaudited Unaudited Audited Revenue from Operations 2,046.7 1,771.5
Slide 9: 5-Quarter Trend — Standalone
5-Quarter Trend — Standalone Revenue (₹ Cr) | EBITDA % | PAT (₹ Cr) I Finance (₹ Cr) Revenue EBITDA Margin % PAT 235.5 12.8% 2,046.7 12.2% 12.4% 12.2% 1,817.2 1,771.5 11.5% 1,698.1 1,755.3 10.9% 1,618.0 125.7 97.6 88.5 82.3 55.0 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q1 FY26 Q2 FY26 Q3 FY26
Slide 10: Sales Volume & Realisations — Standalone
Sales Volume & Realisations — Standalone Sales Volume (MT) Sales Rs. Cr Product Q2 FY26 Q1 FY27 Q2 FY27 QoQ YoY Product Q2 FY26 Q1 FY27 Q2 FY27 QoQ YoY Pig Iron 484 546 581 6% 20% Pig Iron (MT) 1,30,431 1,28,737 1,34,940 5% 3% Castings 488 527 633 20% 30% Castings (MT) 39,980 41,345 47,888 16% 20% S
Slide 11: YTD Update — Standalone
YTD Update — Standalone Revenue (₹ Cr) | EBITDA % | PAT (₹ Cr) I Finance (₹ Cr) Revenue EBITDA Margin % PAT 14.2% 6,888.6 13.1% 504.7 6,398.6 6,564.2 6,133.9 12.2% 11.5% 11.5% 439.7 321.6 3,818.2 291.0 179.9 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 Finance
Slide 12: P&L Consolidated
P&L Consolidated All amounts in INR Crores. Quarter ended Period ended Year ended 30th September 30th September 30th September 30th September Particulars 2026 30th June 2026 2025 2026 2025 31st March 2026 Unaudited Unaudited Unaudited Unaudited Unaudited Audited Revenue from Operations 2,046.7 1,771
Slide 13: Working Capital & Debt Details
Working Capital & Debt Details Gross Debt, Working Capital and Capex 12
Slide 14: Debt Position, Working Capital & Capex
Debt Position, Working Capital & Capex Standalone | ₹ Crores as on September 2026 ₹1,260 Cr 1.40x ₹274Cr Gross Debt (Sept 2026) Net Debt / EBITDA YTD FY27 Capex *Net Debt = Gross Debt less cash and Efficiency + green energy bank balances Debtors and Inventory Days 62 56 56 53 50 49 50 48 47 46 Q2 FY
Slide 15: Project Updates & End-User Profile
Project Updates & End-User Profile Capacity, efficiency, and customer mix 14
Slide 16: Key Project Status — FY27
Key Project Status — FY27 Efficiency, sustainability, and capacity enhancement initiatives Sr. No Project Key Objective Projected timeline for completion To remove the moisture in the coke to reduce the 1 Coke Bunker Heating with flue gases-at Hiriyur Plant QIV 2026-27 coke consumption To reduce cok
Slide 17: End User Profile
End User Profile Pig Iron Castings Castings Customer Base WIND MILL AGRI Off Highway STEEL 1% 5% 9% 29 4% Tractor FY27 Q2 11 10 5 3 Engines Industry 8% 39% FY27 Q1 11 10 5 3 29 PUMPS 25% Auto (PV & UV) FY26 11 10 5 3 29 10% FY 25 10 9 4 3 26 FY 24 10 9 4 3 26 PIPES 2% FY 23 10 9 5 2 26 FY 22 10 9 5
Slide 18: End User Profile
End User Profile Tubes Steel Exports Auto Others 9% 10% 7% Bearing OCTG 12% 15% Auto 25% Projects 3% Boiler 14% Bearing 68% Trade 23% GE 14% Updates- Q2 FY27 17
Slide 19: Strategic Priorities & Outlook for FY27
Strategic Priorities & Outlook for FY27 Building on a resilient foundation 18
Slide 20: KFIL: Strategic Priorities for FY27
KFIL: Strategic Priorities for FY27 Five pillars driving margin expansion and volume growth 01 Cost Leadership 02 Product Mix Upgrade 03 Market Diversification • Solar (35 MW) + Wind (25 MW) commissioning • New two-part foundry line at Solapur — targets • Grow deemed and direct export casting share
Slide 21: About Kirloskar Ferrous Industries Limited
About Kirloskar Ferrous Industries Limited Company Overview Key Facts Kirloskar Ferrous Industries Ltd. (KFIL) is a leading integrated ferrous manufacturer Products Pig Iron · Castings · Steel · Tubes and a key company within the diversified Kirloskar Group. KFIL operates across the iron and steel v
Slide 22: Thank You
21 Thank You KFIL Company Secretary: Group Investor Relations: Thank You Mr. Mayuresh Gharpure Tel: (020) 69065040 Email: [email protected] Ms. Mayura Bhusari Tel: (020) 67060374 Email: [email protected] 21
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