Kei Industries Limited · NSE:KEI
Kei Industries — Q1 FY2023 Earnings Presentation
11 slides from Kei Industries's earnings presentation, Jul 26, 2022
Slide 1: Q-1 FY 2023 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-1 FY 2023 Earnings Presentation 26th July, 2022
Slide 2: Financial Performance Q-1 FY 23 Highlights
Financial Performance Q-1 FY 23 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 6.47 10.03 6.63 1792 10.42 116 1565 180 104 11.45 163 6.60 1018 67 116 40.05% 9.21% 10.46% 53.84% 12.63% 54.59% YoY QoQ QoQ YoY QoQ YoY Q1 FY22 Q4 FY22 Q1 FY23 Q1 FY22 Q4 FY22 Q1 FY23 Q1 FY22 Q4 FY22 Q1 FY23
Slide 3: Cable and Wires – Institutional
Cable and Wires – Institutional Q-1 FY 23 • Domestic Institutional Wire and cable sale is 810 472 Crore in 1st quarter as against PY 414 Crore . Growth by 14.06% 572 • Domestic Institutional EHV cable sale stood at 100 crore in 1st quarter as against PY 29 443 Crore. Growth by 245.78%. • Export inst
Slide 4: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-1 FY 23 • Sales through Dealer/ Distribution market increased by 68.28% YoY in 1st quarter. 717 652 • Sales through Dealer/ Distribution contributed 41.65% of overall sale in Q-1 FY 23 as against 38.08% in Q1 FY22. • The total active working dealer of the comp
Slide 5: EPC Projects and SS Wire
EPC Projects and SS Wire • EPC Sale (apart from Cable) decreased by 2.33% YoY in 1st quarter. • During the Q-1 FY23 EPC contribution reduced from 8.45% to 5.37%, which will reduce working capital requirement of the company. • Export Sale of EPC is 23 Crore in this quarter against PY 12 crore. • SS W
Slide 6: Breakup of Product and Revenue
Breakup of Product and Revenue Q1 FY 23 Revenue ( in Crore) EPC *- 84 EHV- 105 Other- 3 SS WIRE- 61 Product Revenue EHV 105 HW/WW 414 HT 261 HW/WW-414 LT 637 SS Wire 61 EPC* 84 Other 3 LT- 637 Total 1565 HT- 261 * EPC (Other than cable)
Slide 7: Other Information
Other Information PENDING ORDERS Pending order is approx. 2,741 Crore and L 1 order of EHV is 229 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q1 of FY23 was Crore as compared to last year same period of 11.42 Crore (Financial charges in terms of percentage has r
Slide 8: Balance Sheet (Standalone)
Balance Sheet (Standalone) in Crore ASSETS Q-1 FY 23* FY 22 EQUITY AND LIABILITIES Q-1 FY 23* FY 22 Non-Current Assets Equity Fixed Assets 549.24 547.41 Equity Share Capital 18.02 18.02 Other Non Current Assets 17.15 18.58 Other Equity 2,222.16 2,117.30 Total Non Current Assets 566.39 565.99 Total E
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q1 of FY 23 Net Sales was 1565.41 Crore, against same quarter in previous year of 1017.56 Crore. • EBIDTA during this Quarter was 163.16 Crore against same quarter in the previous year of 116.49 Crore. • Further, PAT during this Quarter was 103.76 Crore
Slide 10: Shareholding Related Information
Shareholding Related Information Shareholding Pattern as on 30.06.2022 Public & other- 16.03% Promotors- 38.02% FII- 26.49% DII- 19.46% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa
Slide 11: 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