Kei Industries Limited · NSE:KEI
Kei Industries — Q1 FY2024 Earnings Presentation
11 slides from Kei Industries's earnings presentation, Jul 31, 2023
Slide 1: KEI Industries Q-1 FY 2024 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-1 FY 2024 Earnings Presentation 31st July, 2023
Slide 2: Financial Performance Q-1 FY 24 Highlights
Financial Performance Q-1 FY 24 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 7.07 10.69 10.47 6.81 209 138 10.42 6.63 1955 187 121 1783 104 1565 163 14.37% 10.67% 12.11% 13.87% 8.80% 16.99% YoY QoQ QoQ YoY QoQ YoY Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY2
Slide 3: Cable and Wires – Institutional
Cable and Wires – Institutional Q-1 FY 24 814 • Domestic Institutional cable and Wire sale is 538 Crore in 1st quarter as against PY 472 Crore . Growth is 13.71% 572 588 • Domestic Institutional EHV cable sale stood at 50 crore in 1st quarter as against PY 100 Crore. 238 • Export institutional cable
Slide 4: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-1 FY 24 • Sales through Dealer/ Distribution market increased by 22.04% YoY in 1st quarter. 822 796 • Sales through Dealer/ Distribution contributed 44.64% of overall sale in Q-1 FY 24 as against 41.65% in Q1 FY23. 652 • The total active working dealer of the
Slide 5: EPC Projects and SS Wire
EPC Projects and SS Wire • EPC Sale (apart from Cable) increased by 31.68% YoY in 1st quarter. • During the Q-1 FY24 EPC contribution is 6.21%. • Export Sale of EPC is 42 Crore in this quarter against PY 23 crore. • SS Wire Sale decreased by 5% YoY in this quarter. • Export Sale of SS Wire is 27 Cro
Slide 6: Breakup of Product and Revenue
Breakup of Product and Revenue Q1 FY 24 Revenue ( in Crore) EPC *- 111 Other- (8) EHV Cable- 51 SS WIRE- 58 Product Revenue EHV Cable 51 HW/WW 552 HT Cable 298 HW/WW-552 LT Cable 721 SS Wire 58 EPC* 111 LT Cable- 721 Other -8 Total 1,783 HT Cable- 298 * EPC (Other than cable)
Slide 7: Other Information
Other Information PENDING ORDERS Pending order is approx. 3,567 Crore and L 1 order of EHV is 78 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q1 of FY24 was Crore as compared to last year same period of 9.23 Crore (Financial charges in terms of percentage has red
Slide 8: Balance Sheet (Standalone)
Balance Sheet (Standalone) in Crore ASSETS Q-1 FY 24* FY 23 EQUITY AND LIABILITIES Q-1 FY 24* FY 23 Non-Current Assets Equity Fixed Assets 678.72 581.88 Equity Share Capital 18.04 18.04 Other Non Current Assets 34.79 26.94 Other Equity 2,695.51 2,570.97 Total Non Current Assets 713.51 608.82 Total E
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q1 of FY 24 Net Sales was 1782.57 Crore, against same quarter in previous year of 1565.41 Crore. • EBIDTA during this Quarter was 186.60 Crore against same quarter in the previous year of 163.16 Crore. • Further, PAT during this Quarter was 121.38 Crore
Slide 10: Shareholding Related Information
Shareholding Related Information Shareholding Pattern as on 30.06.2023 Public & other- 15.68% Promotors- 37.10% FII- 27.67% DII- 19.55% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 11: 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