Presentation for the conference call

Ref No. 3355/26 5 August 2026 The Department of Corporate Services BSE Limited P. J. Towers, Dalal Street, Fort, Mumbai 400001 (Scrip code : 500245) Dear Sir / Madam, Subject : Presentation for the conference call Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and in continuation of earlier communication vide letter No. 3348/26 dated 3 August 2026; this is to inform that the presentation to be discussed at the conference call has been enclosed herewith and also uploaded at the website of the Company viz. www.kirloskarferrous.com You are requested to take the same on record. Thanking you, Yours faithfully, For Kirloskar Ferrous Industries Limited Mayuresh Gharpure Company Secretary Encl : a/a Kirloskar Ferrous Industries Limited A Kirloskar Group Company Registered Office : 'One Avante', Level 5, Karve Road, Kothrud, Pune 411038, Maharashtra Telephone : +91 (20) 69065040 Email : kfilinvestor@kirloskar.com Website : www.kirloskarferrous.com CIN : L27101PN1991PLC063223 Presentation for Q1 FY 27 Investors Call 6th August 2026 Disclaimer This presentation has been prepared solely for use at the investor/analyst presentation. By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: Statements in this presentation, particularly those which relate to management’s views and analysis, describing the Company’s objectives, projections, estimates and expectations may constitute “forward looking statements” within the meaning of applicable laws and regulations. Actual results may differ materially from those anticipated in the forward-looking statements. The company assumes no obligation to update forward-looking statements to reflect actual results, changed assumptions or other factors. Previous year’s numbers in the presentation are restated post the merger of Oliver Engineering Private Limited and Adicca Energy Solutions Private Limited with the Company. Integrated Iron & Steel KIRLOSKAR Pig Iron | Castings | Steel | Tubes FERROUS (₹ Cr) INDUSTRIES LTD. 1,772 216 134 Quarter End Financial Highlights- Standalone Q1 Revenue (4% Up YoY) Q1 EBITDA (1% down YoY) Q1 PBT (6% Up YoY) NSE: KIRLFER | BSE: 500245 Macro Environment & Business Context Sector tailwinds across KFIL's key end-user industries Macro Tailwinds — Key Sectors Demand environment across KFIL's primary end-user industries Market Demand RInepuft: CIonmtmeordnitaiels Market Report, Q1 FY27 • Domestic demand remained strong, led by government infrastructure • Steel: Domestic demand remained robust, with consumption spending, while exports stayed mixed. outpacing production, supported by infrastructure and • Tractors: Healthy demand driven by mechanization, rural manufacturing. infrastructure, and replacement demand. • Iron Ore: Global prices softened, while domestic production • Commercial Vehicles: Growth supported by infrastructure, remained strong. mining, and fleet replacement. • Industrial : DG set demand remained strong, while industrial • Coking Coal: Prices stayed firm due to supply constraints, with engines were impacted by delayed capex. import dependence continuing to pressure costs. • Off-Highway: Construction demand softened, while mining remained resilient. • Policy: Government infrastructure spending and supportive policies • Bearings & Industrial Machinery:Supported by the massive 26% YoY continued to drive manufacturing demand. growth in passenger vehicles and robust commercial vehicle production, demand for precision bearings and industrial machinery • Ongoing geo-political uncertainties may continue to put pressure remains on a strong upward trajectory. across all the input commodities including power, fuel and logistics • Alloy Steel Market:The alloy steel segment saw significant expansion. costs. Consumption surged 25.6% YoY to 3.0 million tonnes in Q1 FY27, driven by high demand from the precision engineering and automotive sectors. Outlook: Demand is expected to remain healthy, supported by infrastructure spending, rural recovery, and improving industrial activity. Sources: MarkLines India Sales Report; The Hindu – June Auto Retail Sales; TractorGyan – Retail Tractor Sales (Q1 FY27); The Economic Times – Steel Consumption; Megaproject – India Steel Production (Q1 FY27); BigMint – Global Steel & Raw Material Prices; Procurement Resource – Coking Coal Price Trends. Financial and Operational Highlights Standalone & Consolidated — Q1 FY27 Standalone All amounts in INR Crores. Quarter ended Particulars 30th June 2026 31st March 2026 30th June 2025 Unaudited Audited Unaudited Revenue from Operations 1,771.5 1,817.2 1,698.1 Other Income 17.4 44.4 8.5 Total income (1+2) 1,788.9 1,861.5 1,706.5 Expenses (a) Cost of Materials consumed 1,005.1 979.9 957.7 (b) Purchase of stock-in-trade - - 4.3 (c) Changes in inventories of finished goods, Stock-in - Trade and (53.2) 56.9 32.3 work-in-progress (d) Employee benefits expense 98.9 90.9 87.1 (e) Finance costs 29.5 29.9 34.0 (f) Depreciation and amortisation 69.3 69.2 64.1 (g) Other expenses 505.0 464.8 399.9 Total Expenses 1,654.5 1,691.7 1,579.3 Profit Before tax (before exceptional items) 134.4 169.9 127.2 Exceptional Items 29.3 - - Profit Before tax (After exceptional items) 105.09 169.87 127.22 Profit After tax 82.3 125.7 235.5 EBITDA (excluding other income & before exceptional items) 215.7 224.6 216.9 5-Quarter Trend — Standalone Revenue (₹ Cr) | EBITDA % | PAT (₹ Cr) I Finance (₹ Cr) I Material Costs % I Power Costs % Revenue EBITDA Margin % PAT 235.5 1,817.2 12.8% 12.2% 12.4% 12.2% 1,771.5 1,755.3 11.5% 1,698.1 125.7 1,618.2 88.5 82.3 55.0 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26* Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Finance Costs Material Costs % of Revenue Power Costs % of Revenue 58.6% 9.3% 34.0 57.1% 8.7% 8.4% 32.6 7.7% 55.2% 55.4% 6.2% 29.9 53.7% 29.5 28.8 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 *Recognition of deferred Tax on unabsorbed depreciation and carry forward losses arising from Oliver and Adicca Merger. 8 Sales Volume & Realisations — Standalone Sales Volume (MT) Sales Rs. Cr Product Q1 FY26 Q4 FY26 Q1 FY27 QoQ YoY Product Q1 FY26 Q4 FY26 Q1 FY27 QoQ YoY Pig Iron 515 498 546 10% 6% Pig Iron (MT) 1,32,392 1,25,891 1,28,737 2% -3% Castings 424 501 527 5% 24% Castings (MT) 34,941 38,957 41,345 6% 18% Steel 144 170 168 -1% 17% Steel (MT) 20,105 24,812 22,633 -9% 13% Tubes 553 569 475 -16% -14% Tubes (MT) 48,461 51,106 41,512 -19% -14% Others 63 79 55 -31% -13% Realizations ₹/MT Q1 FY26 Q4 FY26 Q1 FY27 QoQ YoY Pig Iron 38,906 39,561 42,383 7% 9% Castings 1,21,362 1,28,639 1,27,535 -1% 5% Steel 71,435 68,338 74,434 9% 4% Tubes 1,14,057 1,11,394 1,14,521 3% 0% Consolidated All amounts in INR Crores. Quarter ended Particulars 30th June 2026 31st March 2026 30th June 2025 Unaudited Audited (Note 3) Unaudited Revenue from Operations 1,771.5 1,817.2 1,698.1 Other Income 17.4 44.4 8.5 Total income (1+2) 1,788.9 1,861.5 1,706.5 Expenses (a) Cost of Materials consumed 1,005.1 979.9 957.7 (b) Purchase of stock-in-trade - - 4.3 (c) Changes in inventories of finished goods, Stock-in - Trade and work-in-progress (53.2) 56.9 32.3 (d) Employee benefits expense 98.9 91.0 87.1 (e) Finance costs 29.5 29.9 34.0 (f) Depreciation and amortisation 69.3 69.2 64.1 (g) Other expenses 505.0 464.8 399.9 Total Expenses 1,654.5 1,691.7 1,579.3 Profit Before tax (before exceptional items) 134.4 169.8 127.2 Exceptional Items 29.3 - (2.5) Profit Before tax (After exceptional items) 105.1 169.8 129.7 Profit After tax 82.3 125.7 238.0 EBITDA (excluding other income before Exceptional items) 215.7 224.6 216.8 Working Capital & Debt Details Gross Debt, Working Capital and Q1 FY 2027 Capex Debt Position, Working Capital & Capex Standalone | ₹ Crores as on June 2026 ₹1,156 Cr 1.29x ₹13 [Showing first 8,000 characters — download PDF for full document]