Financial Performance Highlights

Standalone Performance (₹ Crores)

  • Revenue from Operations: ₹5,604 crores (25% YoY growth from ₹4,481 crores in FY24-25)
  • Profit Before Tax (continuing operations): ₹594 crores (24% YoY growth from ₹502 crores)
  • Profit After Tax (continuing operations): ₹442 crores (13% YoY growth from ₹390 crores)
  • EBITDA: ₹737 crores (33% YoY growth from ₹594 crores)
  • EBITDA Margin: 13.10% (90 bps improvement)
  • Dividend: Total 350% (₹7.00 per share) comprising interim dividend of 125% (₹2.50) and final dividend of 225% (₹4.50)
  • Dividend Amount: ₹94.44 crores payout
  • Earnings Per Share: ₹30 (from continuing operations)
  • Book Value Per Share: ₹231

Consolidated Performance (₹ Crores)

  • Revenue from operations: ₹7,701.01 (2024-25: ₹6,329.14)
  • Profit before tax from continuing operations: ₹756.27 (2024-25: ₹648.66)
  • Profit after tax from continuing operations: ₹557.72 (2024-25: ₹473.56)
  • Total comprehensive income for the year: ₹594.58 (2024-25: ₹471.73)

Corporate Actions & Restructuring

  • B2C Business Transfer: Transferred Business to Customer (B2C) segment to wholly-owned subsidiary KOEL Fluid Dynamics Private Limited via slump sale effective 11th October 2025. Consideration: 10,65,150 equity shares of KFD.
  • New Subsidiary: Incorporated Kirloskar Advanced Systems Private Limited (KASPL) on 30th March 2026 focused on defence and railways sectors.
  • International Expansion: Announced 100% acquisition of Kirloskar Trading SA (PTY) Limited to strengthen African market presence.

Capital Expenditure & Expansion

  • Kagal Plant Phase 1: ₹700 crores investment to add 50,000 engine capacity, operational by April 2027
  • Kagal Plant Phase 2: ₹1,400 crores investment over two years for high-horsepower and specialized engines
  • Total Capex in FY26: ₹320 crores spent on expansion projects
  • Capital Commitments: ₹391.22 crores (standalone), ₹395.51 crores (consolidated)

Operational Performance by Segment

Power Generation Business: 32% YoY growth with quarterly revenues crossing ₹700 crores for first time in Q4

Industrial Business: 22% YoY growth to ₹1,444 crores across Defence, Nuclear, Marine, Railways, Construction and Mining

International Business: Gross international revenues crossed ₹1,000 crores milestone with 37% growth for the Group

Segment Revenue Disaggregation (Consolidated):

  • B2B: ₹5,649.29 Crores
  • B2C: ₹1,115.33 Crores
  • Financial Services: ₹876.67 Crores

Subsidiary Performance

KOEL Fluid Dynamics Private Limited: Revenue: ₹1,122 crores, PAT: ₹67 crores

Arka Fincap Limited: Revenue: ₹874 crores, PAT: ₹69 crores, AUM: ₹7,947 crores (9.5% YoY growth)

Kirloskar Americas Corporation: Revenue: ₹32 crores, PAT: ₹2 crores

Board & Governance Changes

  • Mr. Atul Kirloskar stepped down as Chairman and Director effective 31st March 2026
  • Mr. Rahul C. Kirloskar appointed as Chairman effective 1st April 2026
  • Ms. Gauri Kirloskar additionally designated as Vice Chairperson effective 1st April 2026
  • Mr. Srikumar Vijayasekharan appointed as Independent Director effective 11th November 2025

Compliance and Risk Management

  • Contingent Liabilities: ₹83.90 crores (standalone), ₹94.56 crores (consolidated)
  • Credit Ratings: CRISIL AA+/Stable for long-term, A1+ for short-term facilities
  • Regulatory Compliance: Company complied with all mandatory SEBI Listing Regulations requirements
  • Employee Benefits: Gratuity obligation ₹61.62 crores (standalone), ₹78.53 crores (consolidated)

ESG Performance

  • Scope 3 Emissions: Reduced by 24.19% year-on-year
  • Waste Recycled: Increased by 45% year-on-year
  • Total Renewable Electricity Consumption: 44,882 GJ
  • Water Withdrawal: 2,04,362 kL
  • CSR Expenditure: ₹9 crores

Shareholding Pattern (as on 31st March 2026)

  • Promoters: 41.07%
  • FIIs: 10.79%
  • Mutual Funds: 24.87%
  • Individuals: 16.39%
  • Demat holding: 98.74%

AGM Details

  • Date: 7th August 2026
  • Time: 11:30 AM IST
  • Mode: Video Conferencing/Other Audio Visual Means
  • Business: Adoption of accounts, dividend declaration, director appointments, auditor appointments
  • Record Date: 31st July 2026
  • Book Closure: 1st August 2026 to 7th August 2026