Kei Industries Limited · NSE:KEI
Kei Industries — Q2 FY2023 Earnings Presentation
12 slides from Kei Industries's earnings presentation, Oct 20, 2022
Slide 1: Q-2 FY 2023 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-2 FY 2023 Earnings Presentation 20th October, 2022
Slide 2: Financial Performance Q-2 FY 23 Highlights
Financial Performance Q-2 FY 23 Highlights % % Revenue ( ` in Crore ) EBITDA ( ` in Crore) PAT ( ` in Crore) 10.31 6.65 6.63 10.42 11.00 6.80 1565 1608 107 163 166 104 1353 149 92 11.44% 1.65% 18.81% 2.73% 16.22% 3.03% YoY QoQ YoY QoQ YoY QoQ Q2 FY22 Q1 FY23 Q2 FY23 Q2 FY22 Q1 FY23 Q2 FY23 Q2 FY22 Q
Slide 3: Financial Performance H1 FY 23 Highlights
Financial Performance H1 FY 23 Highlights Revenue ( ` in Crore ) EBITDA ( ` in Crore) PAT ( ` in Crore) 10.37% 6.64% 11.19% 329 3173 6.71% 265 211 2371 159 33.85% 24.00% 32.41 YoY YoY YoY H1 FY22 H1 FY23 H1 FY22 H1 FY23 H1 FY22 H1 FY23 • Revenue improved by 33.85% YoY in H1 FY 23 • EBITDA margin in
Slide 4: Cable and Wires – Institutional
Cable and Wires – Institutional Q-2 FY 23 • Domestic Institutional Wire and cable sale is ` 563 Crore in 2nd quarter as against PY ` 408 609 562 572 Crore . Growth by 38.02% 193 • Domestic Institutional EHV cable sale stood at 86 80 ` 46 crore in 2nd quarter as against PY ` 154 Crore. Q2 FY22 Q1 FY2
Slide 5: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-2 FY 23 • Sales through Dealer/ Distribution market increased by approx. 31% YoY in Q-2 FY 23. 760 • Sales through Dealer/ Distribution contributed approx. 47% of 652 overall sale in Q-2 FY 23 and 44% of overall sale in H1 FY23. 580 • The total active working
Slide 6: EPC Projects and SS Wire
EPC Projects and SS Wire Q-2 FY 23 (EPC*) • EPC Sale (apart from Cable) decreased by approx. 1.41% YoY in Q-2 FY 23. • During the H1 FY23 EPC contribution reduced from 7.51% to 5.51%, which will reduce working capital requirement of the company. 92 91 84 • Export Sale of EPC is ` 25 Crore in Q-2 FY
Slide 7: Breakup of Product and Revenue
Breakup of Product and Revenue Q2 FY 23 H1 FY 23 ` in Crore) Revenue (` ` in Crore) Revenue (` Other (1) Other - 2 EPC *- 91 EHV- 47 EPC *- 175 SS WIRE- 70 SS WIRE- EHV- 152 131 HW/WW- HW/WW- 497 911 LT- 674 LT- 1311 HT- 230 HT- 491 * EPC (Other than cable)
Slide 8: Other Information
Other Information PENDING ORDERS Pending order is approx. ` 3,016 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q2 FY23 was ` 7.62 Crore as compared to last year same period of ` 9.94 Crore (Financial charges in terms of percentage has reduced to 0.47% from 0.73%
Slide 9: Balance Sheet (Standalone)
Balance Sheet (Standalone) ` in Crore ASSETS H1 FY 23* FY 22 EQUITY AND LIABILITIES H1 FY 23* FY 22 Non-Current Assets Equity Fixed Assets 545.92 547.41 Equity Share Capital 18.04 18.02 Other Non Current Assets 17.84 18.58 Other Equity 2,325.65 2,117.30 Total Non Current Assets 563.76 565.99 Total E
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q2 FY 23 Net Sales was ` 1608.07 Crore, against same quarter in previous year of ` 1353.43 Crore. • EBIDTA during this Quarter was ` 165.83 Crore against same quarter in the previous year of ` 148.55 Crore. • Further, PAT during this Quarter was ` 106.8
Slide 11: Shareholding Pattern as on 30.09.2022
Shareholding Related Information Shareholding Pattern as on 30.09.2022 Public & other- 16.96% Promoters- 37.99% FII- 18.09% DII- 26.96% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 12: Contact us
CIN: L74899DL1992PLC051527 Contact us For investor relations: cs@kei-ind.com Website: www.kei-ind.com UNCOMPROMISING QUALITY. INCREDIBLE RANGE. KET Wires & Cables