Our Total income for Q1 FY26 stood at ₹280 Cr (₹279.7 Cr in Q1 FY25), with Profit Before Tax (PBT) at ₹36.8 Cr (₹35.9 Cr in Q1 FY25). While the sales and profit numbers were flat, the business continues to demonstrate resilience and remains well positioned to build momentum in the upcoming quarters.
New order bookings for Q1 FY26 were Rs. 365 Cr and the orders on hand as of July 1, 2025, stand at Rs. 1,725 Cr. Lower order bookings and sales in Q1 were primarily due to the uncertain global situation impacting the finalization of several large orders under discussion.
During the first quarter, we successfully launched “Tyche,” our new semi-hermetic reciprocating compressor. This product is specifically designed for the commercial refrigeration business segment, and its motor is manufactured in-house to ensure efficient supply & competitive price for our customers.
In our ongoing effort to reduce costs and as part of our backward integration strategy, we have established a new foundry at Nashik, featuring lost foam castings technology. Foundry in Nashik is environmentally friendly and is based on circularity in manufacturing.
The compression business continues to be our primary revenue driver, accounting for approximately 89% of the company’s revenue and remains our sole reporting segment.
Review of Q1 FY 2025-26 Financial Performance:
- Revenue from operations was at INR 272 Cr as against INR 275.3 Cr in Q1 FY25.
- Consequentially total Income stood at INR 280.2 Cr as against INR 279.7 Cr of Q1 FY25.
- EBITDA margin however improved to 15.7% of total income compared to 15.6% in Q1 FY25.
- PBT was at INR 36.8 Cr (13.1% of total income) compared to INR 35.9 Cr (12.8%) of Q1 FY25.
- Profit After Tax at 10% of the total income and stood at INR 28.1 Cr with the corresponding year FY25, net profit at Rs. 26.9 Cr (9.6% of total income)
- Order book stood around INR 1,725 Cr as on 1stJuly 25, (Rs.1,624 Cr as on 1st April 2025)
- Basic EPS in CY improved to Rs. 4.33 per share compared to Rs.4.15 in the PY.
We have published the consolidated income statement, which now includes the newly acquired company, Systems and Components India Private Limited. Comparable financial details will be available after the completion of a full year in the reporting cycle.
For further Information Please Contact:
Kirloskar Pneumatic Co. Ltd. | Group Investor Relations |
Ramesh Birajdar
Vice President & Chief Financial Officer
Ph : + 91 90 11 71 93 29 Email : ramesh.birajdar@kirloskar.com |
Ms. Mayura Bhusari
Ph : (020) 6906 5007 Ext 261 Email : mayura.bhusari@kirloskar.com |