Kei Industries Limited · NSE:KEI
Kei Industries — Q4 FY2024 Earnings Presentation
12 slides from Kei Industries's earnings presentation, May 2, 2024
Slide 1: Q-4 FY 2024 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-4 FY 2024 Earnings Presentation May 02, 2024
Slide 2: Financial Performance Q-4 FY 24 Highlights
Financial Performance Q-4 FY 24 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 7.28 7.32 11.20 2319 11.11 7.07 169 2059 10.70 260 151 1953 138 229 209 24.34% 13.55% 18.76% 12.62% 22.21% 12.03% YoY QoQ YoY QoQ YoY QoQ Q4 FY23 Q3 FY24 Q4 FY24 Q4 FY23 Q3 FY24 Q4 FY24 Q4 FY23 Q3 FY24 Q4 FY
Slide 3: Financial Performance FY 24 Highlights
Financial Performance FY 24 Highlights Revenue ( in Crore ) EBITDA PAT 10.94% 10.62% 7.17% 8104 887 6.91% 6908 581 734 477 17.31% 20.81% 21.72 YoY YoY YoY FY23 FY24 FY23 FY24 FY23 FY24 • Revenue improved by 17.31% YoY in FY 24. • EBITDA margin in FY 24 has improved to 10.94% as against 10.62% YoY. •
Slide 4: Cable and Wires – Institutional
Cable and Wires – Institutional Q-4 FY 24 • Domestic Institutional Wire and cable sale is 676 896 Crore in 4th quarter as against PY 692 Crore . 791 740 • Domestic Institutional EHV cable sale stood at 220 crore in 4th quarter as against PY 99 Crore. 124 196 139 • Total Institutional Cable Sale incl
Slide 5: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-4 FY 24 • Sales through Dealer/ Distribution market increased by approx. 24.92% YoY in Q-4 FY 24. • Sales through Dealer/ Distribution contributed approx. 45.53% of 1,056 overall sale in Q-4 FY 24 and 46.52% of overall sale in FY24. 949 845 • The total active
Slide 6: EPC Projects and SS Wire
EPC Projects and SS Wire Q-4 FY 24 (EPC*) • EPC Sale (apart from Cable) improved by approx. 38.50% YoY in FY 24. • During the FY24 EPC contribution is 6.92%. • Export Sale of EPC is 93 Crore in Q-4 FY 24 and 242 crore in FY24. 192 • SS Wire sale decreased by approx. 10.65% YoY in Q-4 FY 24 and in FY
Slide 7: Breakup of Product and Revenue
Breakup of Product and Revenue Q4 FY 24 FY 24 Revenue ( in Crore) Revenue ( in Crore) Other (20) Other (60) EPC *- 192 EHV- 230 EPC *- 562 SS WIRE- EHV- 659 SS WIRE- 56 218 HW/WW- HW/WW- 625 2347 LT- 841 LT- 3043 HT- 395 HT- 1335 * EPC (Other than cable)
Slide 8: Other Information
Other Information PENDING ORDERS Pending order is approx. 3,531 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q4 FY24 was Crore as compared to last year same period of 10.09 Crore (Financial charges in terms of percentage has increased to 0.71% from 0.52% of Net s
Slide 9: Balance Sheet (Standalone)
Balance Sheet (Standalone) in Crore ASSETS FY24 FY 23 EQUITY AND LIABILITIES FY 24 FY 23 Non-Current Assets Equity Fixed Assets 891.23 581.88 Equity Share Capital 18.05 18.04 Other Non Current Assets 67.77 26.94 Other Equity 3,130.21 2,570.97 Total Non Current Assets 959.00 608.82 Total Equity 3,148
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q4 FY 24 Net Sales from Continuing operations was 2319.28 Crore, against same quarter in previous year of 1952.93 Crore. • EBIDTA from Continuing operations during this Quarter was 259.52 Crore against same quarter in the previous year of 208.87 Crore.
Slide 11: Shareholding Related Information
Shareholding Related Information Shareholding Pattern as on 31.03.2024 Public & other- 15.61% Promoters- 37.08% FII- 31.01% DII- 16.30% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 12: Thank You
TRAN YOU CIN: L74899DL1992PLC051527 Contact us For investor relations: cs@kel-ind.com Website: www.kei-ind.com UNCOMPROMISING QUALITY. INCREDIBLE RANGE. KE Wires & Cables