Kei Industries Limited · NSE:KEI
Kei Industries — Q4 FY2025 Earnings Presentation
12 slides from Kei Industries's earnings presentation, May 6, 2025
Slide 1: Q-4 FY 2025 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-4 FY 2025 Earnings Presentation May 06, 2025
Slide 2: Financial Performance Q-4 FY 25 Highlights
Financial Performance Q-4 FY 25 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 7.77 11.61 2915 7.24 227 11.15 10.29 6.67 338 2472 2330 169 165 260 254 30.29% 32.98% 25.11% 17.90% 34.22% 37.46% YoY QoQ YoY QoQ YoY QoQ Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY
Slide 3: Financial Performance FY 25 Highlights
Financial Performance FY 25 Highlights Revenue ( in Crore ) EBITDA PAT 10.92% 7.15% 10.92% 7.16% 1063 9736 696 887 8121 581 19.89% 19.88% 19.85 YoY YoY YoY FY24 FY25 FY24 FY25 FY24 FY25 • Revenue improved by 19.89% YoY in FY 25 • EBITDA margin in FY 25 is 10.92% as against 10.92% YoY. • PAT margin i
Slide 4: Cable and Wires – Institutional
Cable and Wires – Institutional Q-4 FY 25 • Domestic Institutional Wire and cable sale is 760 896 850 875 Crore in 4th quarter as against PY 676 Crore . 453 • Domestic Institutional EHV cable sale stood at 115 256 crore in 4th quarter as against PY 220 Crore. 139 • Total Institutional Cable Sale inc
Slide 5: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-4 FY 25 • Sales through Dealer/ Distribution market increased by approx. 41.84% YoY in Q-4 FY 25. 1,498 • Sales through Dealer/ Distribution contributed approx. 51.38% of overall sale in Q-4 FY 25 and 52.26% of overall sale in FY25. 1,247 1,056 • The total act
Slide 6: EPC Projects and SS Wire
EPC Projects and SS Wire Q-4 FY 25 (EPC*) • EPC Sale (apart from Cable) decreased by approx. 62.65% YoY in Q-4 FY 25. • During the FY25 EPC contribution is 3.52%. • Export Sale of EPC is 16 Crore in Q-4 FY 25 and 105 crore in FY25. 192 • SS Wire sale decreased by approx. 19.68% YoY in Q-4 FY 25 and
Slide 7: Breakup of Product and Revenue
Breakup of Product and Revenue Q4 FY 25 FY 25 Revenue ( in Crore) Revenue ( in Crore) EPC *- 72 Other** (29) Other ** (28) EHV- 145 SS WIRE- EPC *- 343 SS WIRE- 46 212 EHV- 404 HW/WW- HW/WW- 862 2,954 LT- 1,165 LT- 3,887 HT- 654 HT- 1,964 *EPC (Other than cable) ** other sale (Trading & Scrap) net o
Slide 8: Other Information
Other Information PENDING ORDERS Pending order is approx. 3,839 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q4 FY25 was Crore as compared to last year same period of 16.52 Crore (Financial charges in terms of percentage has decreased to 0.48% from 0.71% of Net s
Slide 9: Balance Sheet (Standalone)
Balance Sheet (Standalone) in Crore ASSETS FY 25 FY 24 EQUITY AND LIABILITIES FY 25 FY 24 Non-Current Assets Equity Fixed Assets 1,378.56 891.23 Equity Share Capital 19.11 18.05 Other Non Current Assets 221.45 67.51 Other Equity 5,766.64 3,130.21 Total Non Current Assets 1,600.01 958.74 Total Equity
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q4 FY 25 Net Sales from Continuing operations was 2914.79 Crore, against same quarter in previous year of 2329.86 Crore. • EBIDTA from Continuing operations during this Quarter was 338.38 Crore against same quarter in the previous year of 259.52 Crore.
Slide 11: Shareholding Related Information
Shareholding Related Information Shareholding Pattern as on 31.03.2025 Public & other- 15.64% Promoters- 35.02% FII- 25.83% DII- 23.51% 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