Kei Industries Limited · NSE:KEI
Kei Industries — Q1 FY2027 Earnings Presentation
11 slides from Kei Industries's earnings presentation, Aug 3, 2026
Slide 1: Q-1 FY 2027 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-1 FY 2027 Earnings Presentation August 03, 2026
Slide 2: Financial Performance Q-1 FY 27 Highlights
Financial Performance Q-1 FY 27 Highlights % % Revenue ( ` in Crore ) EBITDA ( ` in Crore) PAT ( ` in Crore) 8.18 8.61 12.21 13.04 284 424 274 3477 415 3185 11.49 7.56 2590 196 298 39.57% 2.13% 22.97% 8.37% 40.05% 3.58% YoY QoQ YoY QoQ YoY QoQ Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26
Slide 3: Wires and Cables
Wires and Cables Domestic Wires & Cables ( ` in Crore ) Export Wires & Cables ( ` in Crore ) 2928 2784 412 2153 332 308 29.31% 4.90% 7.29% 25.15% YoY QoQ YoY QoQ Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Particulars Q-1 FY 26 Q-4 FY 26 Q-1 FY 27 Total Wires and Cables Sale including export 248
Slide 4: EPC Projects and SS Wire
EPC Projects and SS Wire Q-1 FY 27 (SS wire) Q-1 FY 27 (EPC*) 55 53 51 123 61 43 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 • During the Q-1 FY27 EPC Sale (apart from Cable) contribution is 1.36%. • Export Sale of EPC (apart from Cable) is ` 4 Crore in this quarter as against PY ` 14 crore. • D
Slide 5: Breakup of Revenue
Breakup of Revenue Q1 FY 27 ` in Crore) Revenue (` EPC -43 SS WIRE- 53 Particulars Amount Other- (3) Wires and Cables 3092 EPC 43 SS Wires 53 Others -3 Total 3185 Wires and Cables- 3092 * EPC (Other than cable)
Slide 6: Other Information
Other Information PENDING ORDERS Pending order is approx. ` 4,292 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q1 FY27 was ` 17.68 Crore as compared to last year same period of ` 14.50 Crore (Financial charges in terms of percentage is almost at par 0.55% from 0.
Slide 7: Profit & Loss Statement (Standalone)
Profit & Loss Statement (Standalone) ` in Crore Particulars Q1FY27 % Q4FY26 % Q1FY26 % Revenue from Operations 3,185 100.00% 3,477 100.00% 2,590 100.00% COGS* 2,397 75.23% 2,669 76.79% 1,990 76.82% Contribution(A) 788 24.77% 808 23.21% 600 23.18% Employee cost 104 3.27% 101 2.90% 85 3.29% Other oper
Slide 8: Balance Sheet (Standalone)
Balance Sheet (Standalone) ` in Crore ASSETS Q-1 FY 27* FY 26 EQUITY AND LIABILITIES Q-1 FY 27* FY 26 Non-Current Assets Equity Fixed Assets 2,855.28 2,688.71 Equity Share Capital 19.12 19.12 Other Non Current Assets 103.19 110.44 Other Equity 6,920.94 6,645.83 Total Non Current Assets 2,958.47 2,79
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q1 FY 27 Net Sales was ` 3185.34 Crore as against same quarter in previous year of ` 2590.32 Crore. • During the Q1 FY 27 EBIDTA was ` 415.41 Crore as against same quarter in the previous year of ` 297.63 Crore. • Further, PAT during this Quarter was `
Slide 10: Shareholding Pattern as on 30.06.2026
Shareholding Related Information Shareholding Pattern as on 30.06.2026 Public & other- 11.78% Promoters- 35.00% FII- 27.32% DII- 25.90% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 11: Thank You
THANK YOU CIN: L74899DL1992PLC051527 Contact us For investor relations: cs@kei-ind.com Website: www.kei-ind.com INCREDIBLE RANGE. KET UNCOMPROMISING QUALITY.