Please find enclosed herewith Transcript of Q4-FY26/FY26 Earnings Conference Call held on Monday, June 01, 2026.
Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find below the link of audio recording of Earnings Conference Call with Investors/ General Public held on Monday, June 01, 2026 at 10:30 AM (IST), on Group meet basis for discussion of Q4-FY26/FY26 results of the Company: Link: https://kiriindustries.com/wp-content/uploads/2026/06/Concall-KIRI-INDUSTRIES-LTD-01062026.mp3 You are kindly requested to take note of the same.
Earning Presentation for Q4-FY26/FY26.
Please find attached herewith Audited Financial Results for the quarter and year ended 31-03-2026.
Intimation of Appointment of Internal Auditor for FY 2026-27.
Board Meeting Outcome for approval of audited Financial Results for the quarter and year ended 31-03-2026.
Enclosed the schedule of Earnings Conference Call to discuss the Audited Financial Performance of the Company for the quarter and year ended on March 31, 2026. You are requested to kindly take note of the same.
and take on record the Audited Standalone and Consolidated Financial Results of the Company for the quarter and year ended March 31, 2026.
Enclosed herewith Monitoring Agency Report for the year ended on March 31, 2026.
Please find attaches Annual Secretarial Compliance Report for the year ended 31st March, 2026.
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 141.45 | 151.15 | 140.99 | 199.80 | 168.00 | 145.52 | 156.38 | 186.22 | 180.76 | 194.62 | 161.64 | 240.92 |
| YOY Revenue Growth % | -17.48% | 7.43% | 6.34% | 27.46% | 18.77% | -3.73% | 10.92% | -6.8% | 7.6% | 33.74% | 3.36% | 29.37% |
| Other Income | 25.15 | 0.15 | 8.35 | 2.91 | 14.14 | 2.36 | 83.34 | 4.90 | 33.95 | 4.31 | 105.05 | 32.61 |
| Total Income | 166.60 | 151.30 | 149.34 | 202.71 | 182.14 | 147.88 | 239.72 | 191.12 | 214.72 | 198.93 | 266.69 | 273.52 |
| Total Expenses + | 168.92 | 186.31 | 179.21 | 228.95 | 184.89 | 170.01 | 215.59 | 189.81 | 209.56 | 221.10 | 221.61 | 385.88 |
| Cost of Materials Consumed | 109.97 | 116.70 | 112.92 | 125.00 | 104.61 | 93.42 | 105.88 | 131.42 | 138.30 | 141.89 | 123.51 | 186.80 |
| Employee Benefit Expense | 9.60 | 10.14 | 10.09 | 10.59 | 10.17 | 11.41 | 12.91 | 10.87 | 11.79 | 12.62 | 11.55 | 11.79 |
| Other Expenses | 36.05 | 42.84 | 42.49 | 47.14 | 40.33 | 44.75 | 88.35 | 48.68 | 47.29 | 52.99 | 69.45 | 170.17 |
| Operating Profit | -27.46 | -35.16 | -38.22 | -29.15 | -16.90 | -24.49 | -59.21 | -3.60 | -28.79 | -26.48 | -59.97 | -144.97 |
| OPM % | -19.4% | -23.3% | -27.1% | -14.6% | -10.1% | -16.8% | -37.9% | -1.9% | -15.9% | -13.6% | -37.1% | -60.2% |
| Profit Before Tax + | -2.32 | -35.01 | -29.87 | -26.24 | -2.76 | -22.12 | 24.13 | 1.31 | 5.16 | -22.17 | 5,899.46 | -85.50 |
| Tax Expense | -1.04 | -0.87 | -0.86 | 2.88 | -1.03 | -1.05 | -1.31 | -0.48 | -2.04 | -1.05 | 817.76 | -598.63 |
| Tax % | - | - | - | - | - | - | -5.4% | -36.9% | -39.5% | - | 13.9% | - |
| Profit After Tax | -1.28 | -34.14 | -29.01 | -29.12 | -1.73 | -21.07 | 25.44 | 1.79 | 7.19 | -21.12 | 5,081.70 | 513.12 |
| EPS (Basic) | -0.25 | -6.59 | -5.60 | -5.73 | -0.33 | -4.07 | 4.72 | 0.22 | 1.27 | -3.66 | 846.61 | 84.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 777.94 | 655.60 | 633.39 | 601.46 | 1,136.80 | 689.19 | 969.04 |
| YOY Revenue Growth % | 18.66% | 3.51% | 5.31% | -47.09% | 64.95% | -28.88% | - |
| Other Income | 175.92 | 105.25 | 36.57 | 23.42 | 1.87 | 1.98 | 4.14 |
| Total Income | 953.86 | 760.86 | 669.95 | 624.88 | 1,138.67 | 691.17 | 973.18 |
| Total Expenses + | 1,038.15 | 760.30 | 763.38 | 760.80 | 1,153.62 | 732.92 | 877.09 |
| Cost of Materials Consumed | 590.49 | 435.32 | 464.58 | 464.89 | 813.85 | 454.38 | 611.17 |
| Employee Benefit Expense | 47.74 | 45.36 | 40.42 | 42.91 | 52.54 | 41.73 | 41.23 |
| Other Expenses | 339.90 | 222.10 | 168.53 | 199.22 | 248.41 | 194.06 | 224.68 |
| Operating Profit | -260.21 | -104.70 | -130.00 | -159.34 | -16.83 | -43.73 | 91.96 |
| OPM % | -33.4% | -16% | -20.5% | -26.5% | -1.5% | -6.3% | 9.5% |
| Profit Before Exceptional | -84.29 | 0.56 | -93.43 | -135.92 | -14.96 | -41.74 | 59.15 |
| Exceptional Items | 5,881.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5,796.94 | 0.56 | -93.43 | -135.92 | -14.96 | -41.74 | 59.15 |
| Tax Expense | 216.04 | -3.87 | 0.12 | -1.71 | -5.64 | -5.19 | 8.96 |
| Tax % | 3.7% | -696.7% | - | - | - | - | 15.2% |
| Profit After Tax | 5,580.90 | 4.42 | -93.55 | -134.21 | -9.32 | -36.56 | 50.19 |
| EPS (Basic) | 955.00 | 0.72 | -18.16 | -25.80 | -2.36 | -10.92 | 15.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,461.78 | 793.02 | 739.16 | 772.62 | 811.70 | 809.37 | 0.00 |
| Property, Plant & Equipment | 497.93 | 471.54 | 436.89 | 473.65 | 506.17 | 518.93 | 0.00 |
| Capital Work in Progress | 18.40 | 61.74 | 67.87 | 67.40 | 59.00 | 57.94 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.07 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.03 | 0.02 | 0.03 | 0.04 | 0.05 | 0.04 | 0.00 |
| Current Assets + | 4,448.32 | 316.16 | 214.86 | 193.76 | 244.93 | 283.68 | 0.00 |
| Inventories | 167.05 | 153.40 | 123.26 | 98.86 | 115.83 | 106.93 | 0.00 |
| Trade Receivables | 113.42 | 95.36 | 68.19 | 61.40 | 103.40 | 144.65 | 0.00 |
| Cash and Cash Equivalents | 344.49 | 3.70 | 0.92 | 0.47 | 4.18 | 4.04 | 0.00 |
| Current Investments | 1,000.00 | 21.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,380.32 | 720.36 | 397.15 | 491.31 | 625.01 | 634.61 | 0.00 |
| Equity Share Capital | 60.02 | 55.63 | 51.83 | 51.83 | 51.83 | 33.62 | 0.00 |
| Other Equity | 6,320.30 | 664.73 | 345.32 | 439.47 | 573.18 | 600.99 | 0.00 |
| Non-Current Liabilities | 54.78 | 147.71 | 31.60 | 50.17 | 33.72 | 111.31 | 0.00 |
| Current Liabilities | 474.99 | 241.11 | 525.27 | 424.90 | 397.90 | 347.13 | 0.00 |
| Total Liabilities | 529.78 | 388.82 | 556.87 | 475.07 | 431.62 | 458.44 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 5,103.89 | -338.56 | -76.99 | 50.36 | 81.01 | 73.85 | 0.00 |
| Cash from Investing Activities | -4,705.44 | 12.23 | 27.44 | 2.72 | -23.61 | -68.53 | 0.00 |
| Cash from Financing Activities | -57.66 | 329.10 | 50.00 | -56.78 | -57.26 | -6.84 | 0.00 |
| Net Increase/Decrease in Cash | 340.79 | 2.78 | 0.45 | -3.71 | 0.14 | -1.51 | 0.00 |