Kei Industries Limited · NSE:KEI
Kei Industries — Q3 FY2025 Earnings Presentation
12 slides from Kei Industries's earnings presentation, Jan 21, 2025
Slide 1: Q-3 FY 2025 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-3 FY 2025 Earnings Presentation January 21, 2025
Slide 2: Financial Performance Q-3 FY 25 Highlights
Financial Performance Q-3 FY 25 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 6.68 6.79 7.32 10.31 10.42 11.11 165 2467 155 2280 151 254 2059 238 229 11.25% 7.13% 19.81% 8.23% 9.38% 6.47% YoY QoQ YoY QoQ YoY QoQ Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 •
Slide 3: Financial Performance 9M FY 25 Highlights
Financial Performance 9M FY 25 Highlights Revenue ( in Crore ) EBITDA PAT 10.64% 6.90% 10.84% 7.13% 724 6807 470 627 412 5785 17.68% 15.56% 13.97 YoY YoY YoY 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 • Revenue improved by 17.68% YoY in 9M FY 25 • EBITDA margin in 9M FY 25 is 10.64% as against
Slide 4: Cable and Wires – Institutional
Cable and Wires – Institutional Q-3 FY 25 • Domestic Institutional Wire and cable sale is 809 Crore in 3rd quarter as against PY 556 Crore . 850 740 688 • Domestic Institutional EHV cable sale stood at 41 crore in 3rd quarter as against PY 184 Crore. 196 196 256 • Total Institutional Cable Sale incl
Slide 5: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-3 FY 25 • Sales through Dealer/ Distribution market increased by approx. 31.35% YoY in Q-3 FY 25. • Sales through Dealer/ Distribution contributed approx. 50.55% of 1,258 1,247 overall sale in Q-3 FY 25 and 52.73% of overall sale in 9M FY25. 949 • The total ac
Slide 6: EPC Projects and SS Wire
EPC Projects and SS Wire Q-3 FY 25 (EPC*) • EPC Sale (apart from Cable) decreased by approx. 58.94% YoY in Q-3 FY 25. • During the 9M FY25 EPC contribution is 3.98%. 146 • Export Sale of EPC is 13 Crore in Q-3 FY 25 and 89 crore in 9M FY25. • SS Wire sale increased by approx. 18.79% YoY in Q-3 FY 25
Slide 7: Breakup of Product and Revenue
Breakup of Product and Revenue Q3 FY 25 9M FY 25 Revenue ( in Crore) Revenue ( in Crore) EPC *- 60 Other (0) Other (13) EHV- 84 EPC *- 271 SS WIRE- 54 SS WIRE- EHV- 259 166 HW/WW- HW/WW- 716 2092 LT- 993 LT- 2722 HT- 560 HT- 1310 * EPC (Other than cable)
Slide 8: Other Information
Other Information PENDING ORDERS Pending order is approx. 3,871 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q3 FY25 was Crore as compared to last year same period of 10.92 Crore (Financial charges in terms of percentage has increased to 0.58% from 0.53% of Net s
Slide 9: Balance Sheet (Standalone)
Balance Sheet (Standalone) in Crore ASSETS 9M FY 25* FY 24 EQUITY AND LIABILITIES 9M FY 25* FY 24 Non-Current Assets Equity Fixed Assets 1,144.29 891.23 Equity Share Capital 19.11 18.05 Other Non Current Assets 295.86 67.77 Other Equity 5,581.00 3,130.21 Total Non Current Assets 1,440.15 959.00 Tota
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q3 FY 25 Net Sales from Continuing operations was 2467.27 Crore, against same quarter in previous year of 2059.37 Crore. • EBIDTA from Continuing operations during this Quarter was 254.45 Crore against same quarter in the previous year of 228.72 Crore.
Slide 11: Shareholding Related Information
Shareholding Related Information Shareholding Pattern as on 31.12.2024 Public & other- 14.51% Promoters- 35.02% FII- 29.75% DII- 20.72% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 12: Contact us
TRVANEX YOU CIN: L74899DL1992PLC051527 Contact us For investor relations: cs@kei-ind.com Website: www.kel-ind.com UNCOMPROMISING QUALITY. INCREDIBLE RANGE. KET Wires & Cables