Kei Industries Limited · NSE:KEI
Kei Industries — Q3 FY2024 Earnings Presentation
12 slides from Kei Industries's earnings presentation, Jan 23, 2024
Slide 1: Q-3 FY 2024 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-3 FY 2024 Earnings Presentation 23rd January, 2024
Slide 2: Financial Performance Q-3 FY 24 Highlights
Financial Performance Q-3 FY 24 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 7.31 11.09 7.20 10.87 7.21 151 10.98 229 140 2062 129 1946 211 1784 196 16.72% 8.14% 15.55% 5.91% 17.15% 7.47% YoY QoQ YoY QoQ YoY QoQ Q3 FY23 Q2 FY24 Q3 FY24 Q3 FY23 Q2 FY24 Q3 FY24 Q3 FY23 Q2 FY24 Q3 FY24
Slide 3: Financial Performance 9M FY 24 Highlights
Financial Performance 9M FY 24 Highlights Revenue ( in Crore ) EBITDA PAT 10.82% 7.12% 10.59% 627 6.84% 5791 412 4958 525 339 16.80% 19.41% 21.51 YoY YoY YoY 9M FY23 9M FY24 9M FY23 9M FY24 9M FY23 9M FY24 • Revenue improved by 16.80% YoY in 9M FY 24 • EBITDA margin in 9M FY 24 has improved to 10.82
Slide 4: Cable and Wires – Institutional
Cable and Wires – Institutional Q-3 FY 24 • Domestic Institutional Wire and cable sale is 556 723 680 740 Crore in 3rd quarter as against PY 630 Crore . • Domestic Institutional EHV cable sale stood at 184 crore in 3rd quarter as against PY 93 Crore. 183 196 105 • Total Institutional Cable Sale incl
Slide 5: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-3 FY 24 • Sales through Dealer/ Distribution market increased by approx. 16.39% YoY in Q-3 FY 24. • Sales through Dealer/ Distribution contributed approx. 46.05% of 923 949 overall sale in Q-3 FY 24 and 46.87% of overall sale in 9M of 816 FY24. • The total act
Slide 6: EPC Projects and SS Wire
EPC Projects and SS Wire Q-3 FY 24 (EPC*) • EPC Sale (apart from Cable) improved by approx. 52.96% YoY in Q-3 FY 24. • During the 9M of FY24 EPC contribution is 6.38%. 146 • Export Sale of EPC is 69 Crore in Q-3 FY 24 and 149 crore in 9M of FY24. 113 • SS Wire sale decreased by approx. 15.33% YoY in
Slide 7: Breakup of Product and Revenue
Breakup of Product and Revenue Q3 FY 24 9M FY 24 Revenue ( in Crore) Revenue ( in Crore) Other (15) Other (34) EPC *- 146 EHV- 186 EPC *- 370 SS WIRE- EHV- 429 SS WIRE- 46 162 HW/WW- HW/WW- 571 1722 LT- 764 LT- 2202 HT- 364 HT- 940 * EPC (Other than cable)
Slide 8: Other Information
Other Information PENDING ORDERS Pending order is approx. 3,826 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q3 FY24 was Crore as compared to last year same period of 7.77 Crore (Financial charges in terms of percentage has increased to 0.53% from 0.44% of Net sa
Slide 9: Balance Sheet (Standalone)
Balance Sheet (Standalone) in Crore ASSETS 9M FY24* FY 23 EQUITY AND LIABILITIES 9M FY 24* FY 23 Non-Current Assets Equity Fixed Assets 793.06 581.88 Equity Share Capital 18.05 18.04 Other Non Current Assets 75.24 26.94 Other Equity 2,992.89 2,570.97 Total Non Current Assets 868.30 608.82 Total Equi
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q3 FY 24 Net Sales was 2061.72 Crore, against same quarter in previous year of 1784.32 Crore. • EBIDTA during this Quarter was 228.72 Crore against same quarter in the previous year of 195.94 Crore. • Further, PAT during this Quarter was 150.67 Crore ag
Slide 11: Shareholding Related Information
Shareholding Related Information Shareholding Pattern as on 31.12.2023 Public & other- 15.91% Promoters- 37.08% FII- 30.96% DII- 16.05% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 12: 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