- The document is a regulatory filing to inform the exchanges about the upload of a transcript for a post-earnings conference call held to discuss the company's un-audited financial results for the quarter ended 30th June 2026 (Q1 FY27).
- The conference call was held on 7th August 2026 at 4:00 p.m. IST and was hosted by Antique Stock Broking Limited.
- The stated purpose of the event was to discuss the Q1 FY27 results and provide a business outlook.
- The meeting was scheduled after the earnings announcement.
- Management participants included:
- Ms. Gauri Kirloskar – Vice Chairperson & Managing Director
- Mr. Sachin Kejriwal – Chief Financial Officer
- Mr. Rahul Sahai – Chief Executive Officer
- Mrs. Kiran Khapre – Chief Human Resources Officer
- Ms. Farah Irani – Company Secretary
- Ms. Ridhi Gangar – Chief Financial Officer, Arka Fincap Limited (a subsidiary)
- The transcript of the call and the presentation were uploaded to the company's website, www.kirloskaroilengines.com.
- The company did not indicate that any unpublished price sensitive information (UPSI) would be shared; the call was a discussion of already-announced results.
Financial Highlights & Guidance (As Disclosed):
The call discussed the following financial figures for Q1 FY27:
Standalone Performance:
- Net Sales: INR 1,461 crores (16% YoY growth vs. INR 1,262 crores in Q1 FY26)
- EBITDA: INR 165 crores (4% YoY decline vs. INR 172 crores)
- EBITDA Margin: 11.2% (vs. 13.5% in Q1 FY26)
- Net Profit: INR 99 crores (9% YoY decline vs. INR 110 crores)
- Net Cash Position (net of debt & including treasury investments): INR 485 crores
Standalone Business Unit Sales (YoY Growth):
- Power Generation: INR 720 crores (+18%)
- Industrial: INR 368 crores (+19%)
- Distribution & Aftermarket: INR 268 crores (+20%)
- International Business: INR 106 crores (-11%)
Consolidated Performance:
- Revenue from Operations: INR 2,000 crores (+13% YoY)
- Net Profit: INR 111 crores (-17% YoY)
Subsidiary Performance:
- KOEL Fluid Dynamics: Revenue of INR 294 crores (broadly flat YoY).
- Arka Fincap Limited: Revenue of INR 210 crores (+9% YoY); Assets Under Management at INR 7,651 crores.
Strategic & Operational Highlights:
- The company highlighted a landmark order win in the hyperscale data center segment for 192 MW.
- Strong domestic growth was reported in niche industrial segments: Marine (+125% YoY) and Railways (+62% YoY).
- A dedicated defense subsidiary, Kirloskar Advanced Systems Limited, was established.
- The company reiterated its long-term aspiration to achieve $2 billion in revenue (approx. INR 16,600 crores) by FY30 and aims to improve EBITDA margins from current levels.
- The decline in profitability was attributed to global commodity cost inflation, export market headwinds (particularly in the Middle East), and a timing lag in realizing recently implemented price increases. Full-year EBITDA delivery confidence was maintained.
Additional Notes Section
- The document was an enclosure to the exchange filing, containing the full transcript of the earnings conference call.
- The announcement itself did not disclose new financial data; it solely served as an intimation that the transcript from the earlier earnings discussion had been made public.
- The transcript contained detailed financial data and management commentary, which has been summarized above.