Intimation of Analyst/Investor Meet

  • Event Type: Conference Call with Analysts to discuss the Unaudited Financial Results for the quarter ended June 30, 2026 (Q1FY27).
  • Event Date and Time: The call was scheduled for August 3, 2026. A specific time was not mentioned in the disclosure.
  • Purpose: Discussion of quarterly results and a strategic update, as per the attached investor presentation.
  • Earnings Timing: The meeting is scheduled after the earnings announcement, as it references the results for the quarter ended June 30, 2026.
  • Management Participants: Not specified in this particular disclosure.
  • Presentation Availability: The updated investor presentation was uploaded to the company's website at www.kirloskarpumps.com.
  • UPSI Statement: The document does not contain any specific statement indicating that no Unpublished Price Sensitive Information (UPSI) will be shared.

Financial Highlights (From Attached Presentation)

The enclosed investor presentation provided the following consolidated financial highlights for Q1FY27:

Consolidated Profit & Loss (Rs. Mn):

  • Net Revenue from Operations: 11,049 (vs. 9,790 in Q1FY26; +12.9% YoY)
  • EBITDA: 1,306 (vs. 1,276 in Q1FY26; +2.4% YoY)
  • EBITDA Margin: 11.8% (vs. 13.0% in Q1FY26; -121 bps)
  • Profit Before Tax (PBT): 951 (vs. 983 in Q1FY26; -3.3% YoY)
  • Reported PAT: 676 (vs. 675 in Q1FY26; +0.1% YoY)
  • PAT Margin: 6.1% (vs. 6.9% in Q1FY26; -78 bps)
  • Earnings Per Share (EPS): Rs. 8.4

Segment-wise Revenue & EBITDA (Q1FY27 vs Q1FY26 in Rs. Mn):

  • KBL Standalone: Revenue: 6,738 (6,206); EBITDA: 920 (791); EBITDA %: 13.7% (12.8%)
  • KCPL: Revenue: 185 (152); EBITDA: 41 (35); EBITDA %: 21.9% (22.9%)
  • KPML: Revenue: 2,087 (1,509); EBITDA: 153 (189); EBITDA %: 7.3% (12.5%)
  • KBIBV Group: Revenue: 4,018 (3,374); EBITDA: 207 (235); EBITDA %: 5.2% (7.0%)

Orderbook Position (Rs. Mn as of Q1FY27):

  • KBL & Domestic Subsidiaries Pending Orderbook: 25,577
  • Overseas Subsidiaries Pending Orderbook: 15,045
  • Total Consolidated Orderbook: 40,622

Standalone Orderbook by Sector (Rs. Mn as of Q1FY27):

  • Irrigation + Water Resource Mgmt.: 10,127
  • Power: 5,992
  • Oil & Gas: 1,784
  • Marine & Defence: 556
  • Industry: 1,497
  • Building & Construction: 2,332
  • Customer Support & ESD: 1,038
  • Valves: 428
  • Total Standalone: 23,754

Additional Notes Section

  • Attachments: The disclosure includes an updated Investor Presentation for Q1FY27.
  • Financial Data: Extensive financial data was disclosed within the attached presentation, including full P&L statements, segment breakdowns, subsidiary performance, and historical financials from FY22 to FY26.
  • Error Correction: This filing is a follow-up to a letter dated August 1, 2026, to correct a typographical error that was present on Slide 10 of the original investor presentation.