Kei Industries Limited · NSE:KEI
Kei Industries — Q2 FY2025 Earnings Presentation
12 slides from Kei Industries's earnings presentation, Oct 15, 2024
Slide 1: Q-2 FY 2025 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-2 FY 2025 Earnings Presentation October 15, 2024
Slide 2: Financial Performance Q-2 FY 25 Highlights
Financial Performance Q-2 FY 25 Highlights % % Revenue ( ` in Crore ) EBITDA ( ` in Crore) PAT ( ` in Crore) 10.42 6.79 11.28 10.88 7.29 7.21 2280 238 232 155 2060 150 1945 140 211 12.30% 2.20% 17.21% 10.64% 10.41% 3.03% YoY QoQ YoY QoQ YoY QoQ Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24
Slide 3: Financial Performance H1 FY 25 Highlights
Financial Performance H1 FY 25 Highlights Revenue ( ` in Crore ) EBITDA ( ` in Crore) PAT ( ` in Crore) 10.83% 7.03% 10.69% 470 7.02% 4340 398 305 3725 261 16.50% 18.04% 16.62 YoY YoY YoY H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY25 • Revenue improved by 16.50% YoY in H1 FY 25 • EBITDA margin in
Slide 4: Cable and Wires – Institutional
Cable and Wires – Institutional Q-2 FY 25 • Domestic Institutional Wire and cable sale is ` 615 Crore in 2nd quarter as against PY ` 511 Crore . 680 653 688 • Domestic Institutional EHV cable sale stood at ` 73 crore in 2nd quarter as against PY ` 169 Crore. 183 150 196 • Total Institutional Cable S
Slide 5: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-2 FY 25 • Sales through Dealer/ Distribution market increased by approx. 36.30% YoY in Q-2 FY 25. • Sales through Dealer/ Distribution contributed approx. 55.18% of 1,258 overall sale in Q-2 FY 25 and 53.98% of overall sale in H1 FY25. 1,085 923 • The total ac
Slide 6: EPC Projects and SS Wire
EPC Projects and SS Wire Q-2 FY 25 (EPC*) • EPC Sale (apart from Cable) decreased by approx. 29.31% YoY in Q-2 FY 25. • During the H1 FY25 EPC contribution is 4.86%. 131 • Export Sale of EPC is ` 18 Crore in Q-2 FY 25 and ` 76 crore in H1 FY25. 113 • SS Wire sale increased by approx. 1.79% YoY in Q-
Slide 7: Breakup of Product and Revenue
Breakup of Product and Revenue Q2 FY 25 H1 FY 25 ` in Crore) Revenue (` ` in Crore) Revenue (` EPC *- 80 Other (1) Other (13) EHV- 94 EPC *- 211 SS WIRE- 59 SS WIRE- EHV- 175 112 HW/WW- HW/WW- 728 1376 LT- 889 LT- 1729 HT- 431 HT- 750 * EPC (Other than cable)
Slide 8: Other Information
Other Information PENDING ORDERS Pending order is approx. ` 3,847 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q2 FY25 was ` 13.33 Crore as compared to last year same period of ` 7.53 Crore (Financial charges in terms of percentage has increased to 0.58% from 0.3
Slide 9: Balance Sheet (Standalone)
Balance Sheet (Standalone) ` in Crore ASSETS H-1 FY 25* FY 24 EQUITY AND LIABILITIES H-1 FY 25* FY 24 Non-Current Assets Equity Fixed Assets 1,083.67 891.23 Equity Share Capital 18.06 18.05 Other Non Current Assets 161.71 67.77 Other Equity 3,439.70 3,130.21 Total Non Current Assets 1,245.38 959.00
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q2 FY 25 Net Sales from Continuing operations was ` 2279.64 Crore, against same quarter in previous year of ` 1944.91 Crore. • EBIDTA from Continuing operations during this Quarter was ` 237.53 Crore against same quarter in the previous year of ` 211.52
Slide 11: Shareholding Pattern as on 30.09.2024
Shareholding Related Information Shareholding Pattern as on 30.09.2024 Public & other- 15.83% Promoters- 37.06% FII- 31.10% DII- 16.01% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 12: 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.