Kei Industries Limited · NSE:KEI
Kei Industries — Q4 FY2023 Earnings Presentation
12 slides from Kei Industries's earnings presentation, May 2, 2023
Slide 1: Q-4 FY 2023 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-4 FY 2023 Earnings Presentation May 02, 2023
Slide 2: Financial Performance Q-4 FY 23 Highlights
Financial Performance Q-4 FY 23 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 7.07 10.69 7.21 10.98 6.47 10.03 138 1955 209 129 1792 1784 196 116 180 16.23% 6.60% 9.06% 9.54% 19.19% 7.38% YoY QoQ YoY QoQ YoY QoQ Q4 FY22 Q3 FY23 Q4 FY23 Q4 FY22 Q3 FY23 Q4 FY23 Q4 FY22 Q3 FY23 Q4 FY23 •
Slide 3: Financial Performance FY 23 Highlights
Financial Performance FY 23 Highlights Revenue ( in Crore ) EBITDA PAT 10.62% 10.54% 734 6.91% 6912 604 6.57% 477 5727 376 20.70% 21.58% 26.89% YoY YoY YoY FY22 FY23 FY22 FY23 FY22 FY23 • Revenue improved by 20.70% YoY in FY 23 • EBITDA margin in FY 23 has improved to 10.62% as against 10.54% YoY. •
Slide 4: Cable and Wires – Institutional
Cable and Wires – Institutional Q-4 FY 23 • Domestic Institutional Wire and cable sale is 712 Crore in 4th quarter as against PY 660 806 743 814 Crore . Growth by 7.96%. • Domestic Institutional EHV cable sale stood at 119 105 124 102 crore in 4th quarter as against PY 146 Crore. Q4 FY22 Q3 FY23 Q4
Slide 5: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-4 FY 23 • Sales through Dealer/ Distribution market increased by approx. 14.52% YoY in Q-4 FY 23. 796 822 • Sales through Dealer/ Distribution contributed approx. 42.04% of overall sale in Q-4 FY 23 and 43.83% of overall sale in FY23. 717 • The total active wo
Slide 6: EPC Projects and SS Wire
EPC Projects and SS Wire Q-4 FY 23 (EPC*) • During the FY23 EPC contribution reduced from 6.64% to 5.87%, which will reduce working capital requirement of the company. • Export Sale of EPC is 8 Crore in Q-4 FY 23 and 71 crore in FY23. 135 • SS Wire sale Increased by approx. 9.88% YoY in FY 23. 109 9
Slide 7: Breakup of Product and Revenue
Breakup of Product and Revenue Q4 FY 23 FY 23 Revenue ( in Crore) Revenue ( in Crore) Other (3) SS WIRE- Other – (11) EPC *- 135 EHV- 111 248 EPC *- 405 EHV- 366 SS WIRE- 63 HW/WW- HW/WW- 478 1855 LT- 2841 LT- 814 HT- 357 HT- 1208 * EPC (Other than cable)
Slide 8: Other Information
Other Information PENDING ORDERS Pending order is approx. 3,568 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q4 FY23 was Crore as compared to last year same period of 10.05 Crore (Financial charges in terms of percentage has reduced to 0.52% from 0.56% of Net sal
Slide 9: Balance Sheet (Standalone)
Balance Sheet (Standalone) in Crore ASSETS FY 23 FY 22 EQUITY AND LIABILITIES FY 23 FY 22 Non-Current Assets Equity Fixed Assets 581.88 547.41 Equity Share Capital 18.04 18.02 Other Non Current Assets 26.94 18.58 Other Equity 2,570.97 2,117.30 Total Non Current Assets 608.82 565.99 Total Equity 2,58
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q4 FY 23 Net Sales was 1954.53 Crore, against same quarter in previous year of 1792.15 Crore. • EBIDTA during this Quarter was 208.87 Crore against same quarter in the previous year of 179.81 Crore. • Further, PAT during this Quarter was 138.10 Crore ag
Slide 11: Shareholding Related Information
Shareholding Related Information Shareholding Pattern as on 31.03.2023 Public & other- 15.88% Promoters- 37.21% FII- 27.36% DII- 19.55% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 12: Thank You
THAN YOU CIN: L74899DL1992PLC051527 Contact us For investor relations: cs@kei-ind.com Website: www.kei-ind.com UNCOMPROMISING QUALITY. INCREDIBLE RANGE. KEql Wires & Cables