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Earnings Call Transcript

Kross Earnings Call Transcript: Key Takeaways

Kross reported record Q1 FY27 results with 32% revenue growth to INR 184.3 Cr. Strategy focuses on backward integration and expansion into higher-margin trailer and tractor segments.

Highlights
Revenue growth32% YoY growth in Q1 FY27.
MarginsMargins up 63 bps YoY; further expansion expected from price hikes.
Order bookSpillover from strong Q4 FY26 into Q1 FY27.
Demand visibilityStrong OEM projections from September onwards through March.
Management confidenceHigh, citing 'best top line' and healthy order books.

Growth

Revenue grew 32.3% YoY to INR 184.3 Cr; EBITDA rose 39.5% with margins at 12.23%.

Outlook

Commissioning high-pressure mold line and axle shaft facility by Sept 2026; targeting 8% export share.

Risks

Subdued monsoon demand in June/July; commodity price inflation in steel being managed via staggered pass-throughs.

Last quarter's promises, checked

Delivered

  • Guided 300 tipping jack units in Q1 → delivered 300 units (= BEAT)
  • Guided May 2026 sales for extruded axles → delivered sales in Q1 (= BEAT)
  • Guided 14-15% EBITDA margin range → delivered 14.9% in Q4 (= BEAT)

Partly delivered

  • Guided 22% revenue growth trajectory → delivered 32% in Q1 (= BEAT)
Source

Earnings Call Transcript filed with BSE, NSE: KROSS. Summary written with AI assistance from the document.

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Kross Ltd: key numbers

Share price
₹267.87
Market cap
₹1,728 Cr
Revenue (annual)
₹673.2 Cr
Net profit (annual)
₹55.21 Cr
P/E (TTM)
29.9×Sector 33.6×
Promoter holding
68.57%+0.05% QoQ
FII holding
2.51%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Kross Q4 FY26 Results: Net Profit ₹22.4 Cr, Up 31.0% YoY

Kross Ltd reported revenue from operations of ₹225.4 Cr (+21.8% YoY) and net profit of ₹22.4 Cr (+31.0% YoY) for Q4 FY26.

Key figure
Net profit ₹22.4 Cr · +31.0% YoY