Kalyani Forge Limited — PPTs, 14-08-2025: Investor Presentation

**1. Financial Highlights:**

Revenue jumped 12% YoY & 9% QoQ, fueled by machined conrods, driveline, and axle segments. PAT margin surged 300% YoY. EBITDA remained strong at 9.7% despite increased maintenance. Exports now form 21% of total sales, growing 25% QoQ with new European business.

**2. Strategic Initiatives & Growth Drivers:**

"Vriddhi Council" delivered Rs. 10 Cr in savings. FY25 saw new order wins of Rs. 115 Cr, representing significant future annual revenue. Q1 FY26 capex spend was Rs. 4 Cr (out of Rs. 25 Cr budget), commissioning a new conrod machining line and initiating forging modernization.

**3. Business Developments:**

Successfully commenced a new machined connecting rod program in Q1. Received customer awards from KOEL (Technology & Support) and Mahindra (Collaboration Excellence), reflecting strong industry partnerships and product quality.

**4. Market Position & Competitive Advantage:**

A seasoned player since 1978, specializing in critical, high-performance components. Diversified across automotive (Trucks, Cars) and non-automotive (Industrial, Agro) sectors. Leverages deep automotive expertise for market differentiation and is now expanding into EV platforms.

**5. Investor Implications:**

Robust Q1 performance, substantial new order wins, and strategic capital expenditure indicate positive growth potential. The diversified portfolio and continuous innovation should support long-term stability for investors.