India · Delayed Price · Currency is INR Kirloskar Pneumatic Company Earnings Call Transcripts
Fiscal Year 2027
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Q1 revenue reached a record INR 300 crore, up 10% YoY, with EBITDA up over 20%. Domestic equipment orders were strong, while Middle East uncertainty delayed package bookings; FY27 revenue guidance remains unchanged.
Fiscal Year 2026
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FY26 delivered record bookings, income and PBT, with EBITDA margin at 21.7%; management views 18%-20% as sustainable. A larger order book and product launches support a long-term 20%+ growth target, despite geopolitical and execution risks.
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Q3 sales grew 18.5% YoY, while delayed package dispatches raised inventory. FY26 guidance is INR 1,800–1,850 crore revenue and INR 345–360 crore PBT; management expects 20% growth from FY27.
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H1 sales and profits declined amid delayed projects and gas-market share losses. Management targets ~15%+ FY26 sales growth, supported by large orders, new products and manufacturing work; core margins are expected at 18%-20%.
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Q1 sales were ₹272 crore and PAT ₹28.1 crore, with delayed execution weighing on the quarter. FY26 guidance remains near ₹2,000 crore revenue and 18%–20% EBITDA margins, supported by order recovery and new-product growth.
Fiscal Year 2025
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FY25 sales rose 23% to INR 1,629 crore, with EBITDA margin improving to 19% and record order booking above INR 1,860 crore. Management targets at least 20% growth in FY26, supported by a larger opening order book and faster equipment execution.
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Q3 sales rose 10% YoY, while delayed shipments weighed on quarterly execution. A record Q4, 20%+ FY25 growth and a ₹2,000 crore FY26 sales target are supported by a record order book, led by refrigeration demand.
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H1 sales rose 35% and the order book exceeded INR 1,780 crore. Higher margins reflected favorable mix and exceptional projects, with normalization expected; FY25 growth guidance remains above 20%.
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Q1 FY25 sales rose 13.6% YoY, EBITDA grew 34% and PAT rose 50%, with a 20%-higher order book. FY25 guidance remains strong double-digit growth, while delayed projects and compressor supply constraints may keep execution uneven.
Fiscal Year 2024
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FY2024 sales grew 7% as record orders and stronger margins offset a sharp export decline. FY2025 guidance calls for double-digit growth, led by domestic demand, while exports are expected to stay below INR 100 crore.