Kei Industries Limited · NSE:KEI
Kei Industries — Q2 FY2024 Earnings Presentation
12 slides from Kei Industries's earnings presentation, Oct 31, 2023
Slide 1: Q-2 FY 2024 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-2 FY 2024 Earnings Presentation 31st October, 2023
Slide 2: Financial Performance Q-2 FY 24 Highlights
Financial Performance Q-2 FY 24 Highlights % % Revenue ( ` in Crore ) EBITDA ( ` in Crore) PAT ( ` in Crore) 7.20 6.81 10.87 6.65 10.47 140 10.31 1946 211 121 1783 187 1608 107 166 27.53% 13.35% 21.05% 9.20% 31.15% 15.50% YoY QoQ YoY QoQ YoY QoQ Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY2
Slide 3: Financial Performance H1 FY 24 Highlights
Financial Performance H1 FY 24 Highlights Revenue ( ` in Crore ) EBITDA ( ` in Crore) PAT ( ` in Crore) 10.68% 7.01% 3729 10.37% 398 6.64% 3173 261 329 211 17.51% 21.00% 24.18 YoY YoY YoY H1 FY23 H1 FY24 H1 FY23 H1 FY24 H1 FY23 H1 FY24 • Revenue improved by 17.51% YoY in H1 FY 24 • EBITDA margin in
Slide 4: Cable and Wires – Institutional
Cable and Wires – Institutional Q-2 FY 24 • Domestic Institutional Wire and cable sale is ` 511 Crore in 2nd quarter as against PY ` 516 Crore . 680 561 542 • Domestic Institutional EHV cable sale stood at ` 169 crore in 2nd quarter as against PY ` 45 Crore. 238 183 80 • Total Institutional Cable Sa
Slide 5: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-2 FY 24 • Sales through Dealer/ Distribution market increased by approx. 14.26% YoY in Q-2 FY 24. 923 • Sales through Dealer/ Distribution contributed approx. 47.41% of 842 808 overall sale in Q-2 FY 24 and 47.32% of overall sale in H1 FY24. • The total active
Slide 6: EPC Projects and SS Wire
EPC Projects and SS Wire Q-2 FY 24 (EPC*) • EPC Sale (apart from Cable) improved by approx. 24.48% YoY in Q-2 FY 24. • During the H1 FY24 EPC contribution is 5.99%. 111 113 • Export Sale of EPC is ` 38 Crore in Q-2 FY 24 and ` 80 crore in H1 FY24. 91 • SS Wire sale decreased by approx. 17.32% YoY in
Slide 7: Breakup of Product and Revenue
Breakup of Product and Revenue Q2 FY 24 H1 FY 24 ` in Crore) Revenue (` ` in Crore) Revenue (` Other (11) Other (19) EPC *- 113 EHV- 191 EPC *- 224 SS WIRE- EHV- 242 SS WIRE- 58 116 HW/WW- HW/WW- 1151 LT- 736 599 LT- 1457 HT- 558 HT- 260 * EPC (Other than cable)
Slide 8: Other Information
Other Information PENDING ORDERS Pending order is approx. ` 3,363 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q2 FY24 was ` 7.53 Crore as compared to last year same period of ` 7.62 Crore (Financial charges in terms of percentage has reduced to 0.39% from 0.47%
Slide 9: Balance Sheet (Standalone)
Balance Sheet (Standalone) ` in Crore ASSETS H1 FY 24* FY 23 EQUITY AND LIABILITIES H1 FY 24* FY 23 Non-Current Assets Equity Fixed Assets 766.19 581.88 Equity Share Capital 18.05 18.04 Other Non Current Assets 41.85 26.94 Other Equity 2,840.12 2,570.97 Total Non Current Assets 808.04 608.82 Total E
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q2 FY 24 Net Sales was ` 1946.58 Crore, against same quarter in previous year of ` 1608.07 Crore. • EBIDTA during this Quarter was ` 211.52 Crore against same quarter in the previous year of ` 165.83 Crore. • Further, PAT during this Quarter was ` 140.2
Slide 11: Shareholding Pattern as on 30.09.2023
Shareholding Related Information Shareholding Pattern as on 30.09.2023 Public & other- 15.71% Promoters- 37.08% FII- 29.57% DII- 17.64% 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.