Kinetic Engineering Limited (KEL) submitted an investor presentation for Q4 and FY26 pursuant to Regulation 30 of SEBI Listing Regulations.
Financial Performance
Q4 FY26 Consolidated Results:
- Net Sales: ₹447.3 million (16.1% YoY increase from ₹385.4 million in Q4 FY25)
- Total Income: ₹447.3 million
- EBITDA: ₹34.5 million (10.6% YoY increase)
- EBITDA Margin: 7.7% (compared to 8.1% in Q4 FY25)
- Adjusted PAT: ₹11.2 million (128.6% YoY increase from ₹4.9 million)
- Reported PAT: ₹3.6 million (after exceptional item of ₹7.6 million for past service cost due to wage code revision in Gratuity)
- Reported EPS: ₹0.11
Annual FY26 Consolidated Results:
- Net Sales: ₹1,664.1 million
- Total Expenditure: ₹1,526.4 million
- EBITDA: ₹137.7 million
- EBITDA Margin: 8.3%
- Reported Net Profit: ₹8.7 million
- Reported PAT Margin: 0.6%
- Reported EPS: ₹0.42
Business Operations and Strategy
KEL operates three key verticals:
1. Transmission Vertical: Gearboxes, Planet Gears, Sun Shafts
2. Driveline Vertical: Spline Yoke, Stub Shaft
3. EV Vertical: Rigid Axles, Trans Axles, Chassis Bodies, 2 Wheeler GB Assembly
The company supplies to major OEMs including Tata Motors, Mahindra, and Ashok Leyland. The auto components business reported revenue of ₹150 crore for the period.
EV Business Expansion through Kinetic Watts & Volts Ltd (KWVL)
- KWVL is an 84.7% owned subsidiary established in September 2022
- Launched all-new electric Kinetic DX & DX+ scooters
- Battery specifications: Range-X 2.6 kWh LFP battery with up to 116 km IDC range (DX+), 4x longer lifecycle (2,500-3,500+ cycles)
- Charging: 0-50% in 2 hours; 0-100% in 4 hours
- ₹72 crore already invested in KWV; promoters aiming to further invest ₹177 crore
- Objective: Establish as top three player in India's electric scooter market
- 20 dealerships established across India with 30+ additional planned in Q1 FY27
Strategic Partnerships and Initiatives
- Partnership with Jio Things for connected EV capabilities including voice-assisted vehicle interaction, smart digital instrument clusters, and telematics
- Launched "Kinetic Lab" - a dedicated Two-Wheeler EV Technical Training Centre
- Awarded "Viewer's Choice – EV Scooter of the Year" with award presented by Union Minister Nitin Gadkari
Manufacturing and Infrastructure
- Manufacturing facility spread over 50+ acres in Ahmednagar, Maharashtra
- Employs 1,000+ people
- IATF 16949 Certified
- Infrastructure includes heat treatment, precision machining, forgings, gear cutting, painting & plating
Group Structure and Subsidiaries
1. Kinetic Engineering Ltd (KEL) - Main company
2. Kinetic Communication Ltd (KCL) - Group company (0.3% equity) developing EV powertrain solutions
3. Micro Age Instruments Pvt. Ltd. (MAIPL) - Holding entity (24.9% equity) with EV battery manufacturing under Range-X brand (60,000 units annual capacity)
4. Kinetic Watts & Volts Ltd. (KWVL) - Subsidiary company (84.7% equity) for EV mobility solutions
Promoter Commitment
- Promoters have infused ₹160 crore through warrants issued on March 27, 2025
- Issue price: ₹171 per warrant
- 93,56,725 warrants issued, 11,69,591 converted till date
- Consistent increase in promoter shareholding reflects confidence in growth trajectory
Future Outlook
- Expansion into global markets by 2027
- Launch electric scooters and motorcycles, delivery-focused 2Ws
- In-house development and IP ownership of motors, controllers, and battery packs
- Build strategic alliances for battery charging ecosystem
- Target EBITDA Profitability by FY27
- Building 500+ strong dealer & service network
Market Context
- India is world's largest two-wheeler market with ~17 million units sold annually
- EV 2-wheelers currently hold ~6-7% share (~1.1 million units in FY24)
- Expected to cross 20-25% by FY30
- Projected Market Size in FY28: ~4.48 million units (assuming 35% CAGR)