Kei Industries Limited · NSE:KEI
Kei Industries — Q1 FY2026 Earnings Presentation
11 slides from Kei Industries's earnings presentation, Jul 22, 2025
Slide 1: Q-1 FY 2026 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-1 FY 2026 Earnings Presentation July 22, 2025
Slide 2: Financial Performance Q-1 FY 26 Highlights
Financial Performance Q-1 FY 26 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 7.77 11.61 7.56 11.49 227 2915 338 7.28 196 2590 11.25 298 2065 150 232 28.06% 12.05% 25.44% 11.13% 30.28% 13.60% YoY QoQ YoY QoQ YoY QoQ Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY
Slide 3: Cable and Wires – Institutional
Cable and Wires – Institutional Q-1 FY 26 • Domestic Institutional Cable and Wire sale is 711 Crore in 1st quarter as against PY 574 Crore . 875 827 • Domestic Institutional EHV cable sale stood at 116 crore in 1st quarter as against PY 79 653 Crore. 453 • Total Institutional Cable and Wire Sale inc
Slide 4: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-1 FY 26 • Sales through Dealer/ Distribution market increased by 22.21% YoY in Q-1 FY 26. 1,498 1,326 • Sales through Dealer/ Distribution contributed 51.18% of overall 1,085 sale in Q-1 FY 26 as against 52.53% in Q-1 FY 25 • The total active working dealer of
Slide 5: EPC Projects and SS Wire
EPC Projects and SS Wire • During the Q-1 FY26 EPC Sale (apart from Cable) contribution is 2.36%. • Export Sale of EPC (apart from Cable) is 14 Crore in this quarter against PY 58 crore. • During the Q-1 FY26 SS wire sale contribution is 1.97%. • Export Sale of SS Wire is 27 Crore in this quarter ag
Slide 6: Breakup of Product and Revenue
Breakup of Product and Revenue Q1 FY 26 Revenue ( in Crore) EPC *- 61 Other- (7) SS WIRE- 51 EHV Cable- 126 Product Revenue EHV Cable 126 HW/WW 842 HT Cable 480 HW/WW-842 LT Cable 1037 LT Cable- 1037 SS Wire 51 EPC* 61 Other -7 Total 2,590 HT Cable- 480 * EPC (Other than cable)
Slide 7: Other Information
Other Information PENDING ORDERS Pending order is approx. 3,921 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q1 FY26 was Crore as compared to last year same period of 14.16 Crore (Financial charges in terms of percentage has decreased to 0.56% from 0.69% of Net s
Slide 8: Balance Sheet (Standalone)
Balance Sheet (Standalone) in Crore ASSETS Q-1 FY 26* FY 25 EQUITY AND LIABILITIES Q-1 FY 26* FY 25 Non-Current Assets Equity Fixed Assets 1,834.15 1,378.56 Equity Share Capital 19.11 19.11 Other Non Current Assets 211.83 221.45 Other Equity 5,963.48 5,766.64 Total Non Current Assets 2,045.98 1,600.
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q1 FY 26 Net Sales was 2590.32 Crore, against same quarter in previous year of 2065.02 Crore. • During the Q1 FY 26 EBIDTA was 297.63 Crore against same quarter in the previous year of 232.41 Crore. • Further, PAT during this Quarter was 195.75 Crore ag
Slide 10: Shareholding Related Information
Shareholding Related Information Shareholding Pattern as on 30.06.2025 Public & other- 12.76% Promoters- 35.02% FII- 26.59% DII- 25.63% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 11: 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