Kei Industries Limited · NSE:KEI
Kei Industries — Q1 FY2025 Earnings Presentation
11 slides from Kei Industries's earnings presentation, Jul 29, 2024
Slide 1: KEI Industries Limited Q-1 FY 2025 Earnings Presentation
KEI INDUSTRIES LIMITED KEI Industries Limited Q-1 FY 2025 Earnings Presentation July 29, 2024
Slide 2: Financial Performance Q-1 FY 25 Highlights
Financial Performance Q-1 FY 25 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 7.28 11.20 7.29 2319 169 11.28 2060 260 6.82 150 10.48 1781 232 121 187 24.55% 10.52% 15.72% 11.16% 23.77% 10.98% YoY QoQ YoY QoQ YoY QoQ Q1 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q4 FY24 Q1 FY
Slide 3: Cable and Wires – Institutional
Cable and Wires – Institutional Q-1 FY 25 • Domestic Institutional Wire and cable sale is 896 574 Crore in 1st quarter as against PY 493 Crore . 653 • Domestic Institutional EHV cable sale stood at 79 crore in 1st quarter as against PY 49 542 Crore. • Total Institutional Cable and Wire Sale includin
Slide 4: Cable and Wires – Dealer/Distribution
Cable and Wires – Dealer/Distribution Q-1 FY 25 • Sales through Dealer/ Distribution market increased by approx. 28.85% YoY in Q-1 FY 25. 1,056 1,085 • Sales through Dealer/ Distribution contributed approx. 52.65% of 842 overall sale in Q-1 FY 25 as against 47.29% in Q-1 FY 24 • The total active wor
Slide 5: EPC Projects and SS Wire
EPC Projects and SS Wire • EPC Sale (apart from Cable) improved by approx. 18.54% YoY in 1st quarter. • During the Q-1 FY25 EPC contribution is 6.36%. • Export Sale of EPC is 58 Crore in this quarter against PY 42 crore. • SS Wire sale decreased by approx. 8.25% YoY in this quarter. • Export Sale of
Slide 6: Breakup of Product and Revenue
Breakup of Product and Revenue Q1 FY 25 Revenue ( in Crore) Other- EPC *- 131 (12) EHV Cable- 81 SS WIRE- 53 Product Revenue EHV Cable 81 HW/WW 648 HT Cable 319 HW/WW-648 LT Cable 840 SS Wire 53 EPC* 131 LT Cable- 840 Other -12 Total 2,060 HT Cable- 319 * EPC (Other than cable)
Slide 7: Other Information
Other Information PENDING ORDERS Pending order is approx. 3,590 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q1 FY25 was Crore as compared to last year same period of 8.94 Crore (Financial charges in terms of percentage has increased to 0.69% from 0.50% of Net sa
Slide 8: Balance Sheet (Standalone)
Balance Sheet (Standalone) in Crore ASSETS Q-1 FY 25* FY 24 EQUITY AND LIABILITIES Q-1 FY 25* FY 24 Non-Current Assets Equity Fixed Assets 948.25 891.23 Equity Share Capital 18.05 18.05 Other Non Current Assets 154.65 67.77 Other Equity 3,282.74 3,130.21 Total Non Current Assets 1,102.90 959.00 Tota
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights • During the Q1 FY 25 Net Sales from Continuing operations was 2060.50 Crore, against same quarter in previous year of 1780.53 Crore. • EBIDTA from Continuing operations during this Quarter was 232.41 Crore against same quarter in the previous year of 186.60 Crore.
Slide 10: Shareholding Related Information
Shareholding Related Information Shareholding Pattern as on 30.06.2024 Public & other- 15.60% Promoters- 37.08% FII- 30.76% DII- 16.56% 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