Kross Limited — PPTs, 09-08-2025: Investor Presentation

Here's a summary of Kross Limited's Q1 FY26 performance, structured for retail investors:

**Financial Highlights:**

Kross Ltd. Q1 FY26 revenue was ₹139.4 Cr (~5% YoY drop). EBITDA margin improved to 11.6% (+27 bps YoY), with PAT surging 39.8% YoY to ₹10.7 Cr. Components drove 60% of revenue. 85% of IPO proceeds are deployed.

**Strategic Initiatives & Growth Drivers:**

New extrusion line production targets Q3 FY26, enhancing capacity. Seamless tube plant (₹167 Cr) aims for Q4 FY27 commercial production. Forging capacity is doubling this fiscal. Expansion into agricultural OEMs and new tipping jack segment (H2 FY26) are underway.

**Business Developments:**

Exports reached 4% of Q1 FY26 revenue, targeting double-digit by FY27. A new Tier 1 European OEM export order starts Q2 FY26. Over 10 new trailer fabricator customers added, expanding market reach.

**Market Position & Competitive Advantage:**

Kross is a leading Indian trailer axle & suspension manufacturer, leveraging robust in-house design, forging, and machining. With three decades experience, a diversified portfolio, and strong 200+ customer relationships, it holds a competitive edge.

**Investor Implications:**

Management anticipates sustained growth from a healthy order pipeline. Strategic capex in extrusion, seamless tubes, and forging signals positive growth potential and enhanced operational efficiency. Balance sheet deleveraging improves financial flexibility.