BSECompany Update3d ago · 17 Oct 2026, 07:38 pm

Investor Presentation for the quarter and half-year ended on September 30, 2026 is submitted

Kross Ltd · 544253

✦ AI Summary▲ PositiveResults

Kross Ltd submitted its Investor Presentation for the quarter and half-year ended on September 30, 2026, highlighting revenue growth, EBITDA, and PAT. The company has a strong order book, sustained demand in the trailer and tractor segments, and multiple capacity expansion initiatives nearing completion.

Analysis Scores

Earnings Impact8/10
Growth Catalyst9/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk5/10
Liquidity Impact9/10
Market Sentiment9/10

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Kross Ltd - 544253 - Announcement under Regulation 30 (LODR)-Investor Presentation

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17th October, 2026 To To The General Manager The General Manager Department of Corporate Services, Department of Corporate Services, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Dalal Street, Fort Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Mumbai – 400 051 Scrip Code: 544253 Symbol: KROSS Sub: Presentation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Respected Sir/Madam, Pursuant to Regulation 30 read with Part A of Schedule III of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed Investors Presentation for the quarter and half-year on September 30, 2026. This is for your information and record. For Kross Limited Debolina Karmakar Company Secretary and Compliance Officer ACS 62738 KROSS LIMITED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII INVESTOR PRESENTATION – Q2 & H1FY27 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Kross Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain forward-looking the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. This presentation contains certain forward-looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward-looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case any of these forward-looking statements become materially incorrect in future or update any forward-looking statements made from time to time by or on behalf of the Company. Investor Presentation – Q2 & H1FY27 2 Q2 & H1FY27 HIGHLIGHTS Investor Presentation – Q2 & H1FY27 3 Management Commentary (Q2 & H1FY27) Commenting on the performance, Mr. Sudhir Rai – Chairman & Managing Director said: “Kross Limited has continued its strong momentum in Q2 FY27, with revenue from operations at ₹235.1 crore, year-on-year growth of 79.6%. EBITDA was ₹30.6 crore, while profit after tax stood at ₹19.7 crore. For H1 FY27, revenue stood at ₹419.4 crore, EBITDA at ₹53.3 crore and PAT at ₹33.2 crore. Capacity expansion investments are beginning to support growth, with utilisation expected to improve in the coming quarters. Segmental Highlights M&HCV Segment: Momentum continued with robust OEM demand. Q3 and Q4 volumes expected to be stronger than Q2 and historically also H2 is always 10-15% up than H1. Price revisions with most OEMs and Tier-1 customers concluded, supporting profitability despite input-cost pressures. Trailer Segment: Q2 volumes exceeded Q4 FY26 levels. Commercial production of our extruded axle beams has commenced and capacity utilization is currently expected to deliver cost benefits going forward. Tractor & Agri Segment: Demand remained consistent, supported by relatively low inventory levels of tractors in the market. Momentum expected to continue into Q3; contribution of this segment set to rise over the coming years. Exports: Exports now contribute approximately 8% of our total component business. We remain committed to building a broader customer base and increasing the contribution of exports to our overall business. Capacity Expansion & Strategic Initiatives: • Tipping Jacks: Supplies progressing in line with plan; further volume scale-up expected in H2 FY27. • Axle beam extrusion plant: Commercial production has commenced; current utilisation approximately 60–65%. • Seamless tube facility: mills installed, production trials targeted for February–March 2027. • Forging capacity Expansion initiatives on track to support higher volumes and improved cost competitiveness. • High-pressure moulding line (Foundry) Progressing as planned to double existing casting capacity. • Axle Shaft production by Robotic Forging facility: Strategic increase in shaft manufacturing capacity & enhanced investment in Robotic Automation for forging operations and specialized machining facilities • Cold Drawn Tubes: Forward Integration into manufacturing of Cold Drawn Tubes Outlook With healthy order books, sustained demand in the trailer and tractor segments, and multiple capacity expansion initiatives nearing completion, Kross is well positioned to deliver healthy growth in FY27. Our focus remains on profitable growth, operational efficiency, customer relationships and disciplined execution. Investor Presentation – Q2 & H1FY27 4 Key Business Highlights Revenue contribution of ~49% from Export sales now contribute ~8% of Installation of High-Pressure Advancing axle shaft production Trailer Axles & Suspension business our total component business in Moulding Line through robotic press forging and ~51% from Component business Q2FY27. Committed to building a (Foundry) Progressing as planned to On track; advanced robotic forging in Q2FY27. broader customer base and double existing casting capacity technology to enhance capabilities, increasing the contribution of aligning with global best practices to exports to the overall business. deliver superior quality, higher productivity, and improved margins. Forging capacity significantly India’s first Axle Beam Extrusion Seamless Tube facility Tipping Jacks Supplies are enhanced with the commissioning of Plant, Commercial production Mills installed; trials targeted for progressing in line with the plan multiple high-tonnage presses; commenced; utilisation ~60–65%. Feb–Mar 2027. Further volume scale-up is expected in expansion initiatives remain on track H2 FY27 through a structured approach to support higher volumes and focused on product validation and improved cost competitiveness. customer satisfaction. Investor Presentation – Q2 & H1FY27 5 Financial Highlights Revenue (Rs. Crores) EBITDA (Rs. Crores) Profit After Tax (Rs. Crores) 55.2% 72.4% 76.5% 79.6% 107.4% 143.5% 419.4 53.3 33.2 270.3 235.1 30.6 30.9 184.3 22.6 19.7 18.8 130.9 13.3 14.8 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 EPS (Rs.) EBITDA Margin (%) PAT Margin (%) 76.5% 175 bps 127 bps 220 bps 96 bps 146.4% 5.14 13.0% 12.7% 3.08 2.91 11.3% 12.2% 11.4% 6.2% 7.2% 8.4% 6.9% 7.9% 2.06 1.25 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Investor Presentation - Q2 & H1FY27 6 Income Statement – Q2 & H1FY27 Particulars (Rs in Crores) Q2 FY27 Q1 FY27 Q2 FY26 Y-o-Y% Q-o-Q% H1 FY27 H1 FY26 Y-o-Y% Revenuefrom Operations 23 [Showing first 8,000 characters — download PDF for full document]