Financial Performance - Standalone (Q1 FY27 vs Q1 FY26)

  • Revenue from Operations: ₹300 Cr (vs ₹272 Cr) - 10% YoY growth
  • Total Income: ₹308 Cr (vs ₹280 Cr) - 10% YoY growth
  • EBITDA: ₹54 Cr (vs ₹44 Cr) - 23% YoY growth
  • EBITDA Margin: 17.5% (vs 15.7%)
  • Profit Before Tax (PBT): ₹46 Cr (vs ₹37 Cr) - 24% YoY growth
  • PBT Margin: 14.9% (vs 13.2%)
  • Profit After Tax (PAT): ₹34 Cr (vs ₹28 Cr) - 21% YoY growth
  • PAT Margin: 11.0% (vs 10.0%)

Financial Performance - Consolidated (Q1 FY27 vs Q1 FY26)

  • Total Income: ₹311 Cr (vs ₹290 Cr) - 7% YoY growth
  • EBITDA: ₹54 Cr (vs ₹42 Cr) - 29% YoY growth
  • EBITDA Margin: 17.3% (vs 14.4%)
  • Profit Before Tax (PBT): ₹45 Cr (vs ₹34 Cr)
  • PBT Margin: 14.4% (vs 11.7%)
  • Profit After Tax (PAT): ₹33 Cr (vs ₹25 Cr)
  • PAT Margin: 10.7% (vs 8.7%)

Operational Highlights

  • Orders on Hand: ₹1,853 Cr as of July 1, 2026 (compared to ₹1,863 Cr at beginning of year)
  • Compression Business: Primary revenue driver contributing approximately 94% of company's revenue
  • Sole Reporting Segment: Compression business remains the only reporting segment

Product Launches

  • A-800 Centrifugal Compressor: Launched under Tezcatlipoca range to strengthen product portfolio
  • Tonalli Compact Biogas Solution: New biogas solution designed for sustainable energy and waste management
  • Converts organic waste into biogas for captive consumption
  • Targets factories, hotels, and restaurants generating 100 kg to 250 kg of food waste per day
  • Aims to reduce energy costs and improve environmental sustainability

Credit Rating Update

  • Upgrade: CRISIL upgraded company's credit rating to AA from AA(-)
  • Outlook: Stable
  • Rationale: Strong financial fundamentals, robust liquidity position, and consistent operational performance

Management Commentary

Aman Kirloskar, Managing Director, commented: "While revenue growth during the quarter was modest, the Company maintained a stable business performance in a dynamic operating environment. We remain focused on executing our strategic priorities, expanding our product portfolio, and improving operational efficiencies, which we believe will support sustainable long-term growth."

Company Background

Established in 1958, Kirloskar Pneumatic Company Ltd offers comprehensive range of products including Air, Refrigeration, and Gas compressors and systems, vapour absorption chillers, and industrial gearboxes. Serves industries including steel, cement, cold chains, food and beverages, pharmaceuticals, railways, defense and marine. Key player in CNG business in India.