Kei Industries Limited · NSE:KEI

Kei Industries — Q3 FY2026 Earnings Presentation

12 slides from Kei Industries's earnings presentation, Jan 21, 2026

  1. Slide 1: Q-3 FY 2026 Earnings Presentation

    KEI INDUSTRIES LIMITED KEI Industries Limited Q-3 FY 2026 Earnings Presentation January 21, 2026

  2. Slide 2: Financial Performance Q-3 FY 26 Highlights

    Financial Performance Q-3 FY 26 Highlights % % Revenue ( in Crore ) EBITDA ( in Crore) PAT ( 11.98 7.95 11.43 7.46 2954 10.29 354 235 2727 6.67 2472 312 204 254 165 19.51% 8.38% 39.08% 13.56% 42.50% 15.40% YoY QoQ YoY QoQ YoY QoQ Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY2

  3. Slide 3: Financial Performance 9M FY 26 Highlights

    Financial Performance 9M FY 26 Highlights Revenue ( in Crore ) EBITDA PAT 11.64% 7.67% 8271 10.62% 6.89% 963 634 6821 724 470 21.26% 32.96% 34.96% YoY YoY YoY 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 • Revenue improved by 21.26% YoY in 9M FY 26. • EBITDA margin in 9M FY 26 has improved to 11.

  4. Slide 4: Cable and Wires – Institutional

    Cable and Wires – Institutional Q-3 FY 26 • Domestic Institutional Cable and Wire sale is 592 Crore in 3rd quarter as against PY 809 Crore . 850 709 719 • Domestic Institutional EHV cable sale stood at 127 crore in 500 3rd quarter as against PY 41 Crore. 425 256 • Total Institutional Cable and Wire

  5. Slide 5: Cable and Wires – Dealer/Distribution

    Cable and Wires – Dealer/Distribution Q-3 FY 26 • Sales through Dealer/ Distribution market increased by 29.20% YoY in Q-3 FY 26. • Sales through Dealer/ Distribution contributed 54.53% of overall 1,612 1,475 sale in Q-3 FY 26 and 53.35% of overall sale in 9M FY26. 1,247 • The total active working d

  6. Slide 6: EPC Projects and SS Wire

    EPC Projects and SS Wire Q-3 FY 26 (EPC*) • EPC Sale (apart from Cable) increased by 33.05% YoY in Q-3 FY 26. • During the 9M FY26 EPC contribution is 2.27%. 80 • Export Sale of EPC is 17 Crore in Q-3 FY 26 and 47 crore in 9M FY26. 60 • SS Wire sale decreased by 1.49% YoY in Q-3 FY 26 and decreased

  7. Slide 7: Breakup of Product and Revenue

    Breakup of Product and Revenue Q3 FY 26 9M FY 26 Revenue ( in Crore) Revenue ( in Crore) EPC *- 80 Other – (10) EPC *- 188 Other - 1 EHV- 153 SS WIRE- SS WIRE- 53 157 EHV- 451 HW/WW- HW/WW- LT- 1217 1043 LT- 3441 2812 HT- 418 HT- 1221 * EPC (Other than cable)

  8. Slide 8: Other Information

    Other Information PENDING ORDERS Pending order is approx. 3,928 Crore. FINANCIAL CHARGES On standalone basis, financial charges of the company in Q3 FY26 was Crore as compared to last year same period of 14.27 Crore (Financial charges in terms of percentage has decreased to 0.56% from 0.58% of Net s

  9. Slide 9: Balance Sheet (Standalone)

    Balance Sheet (Standalone) in Crore ASSETS 9M FY 26* FY 25 EQUITY AND LIABILITIES 9M FY 26* FY 25 Non-Current Assets Equity Fixed Assets 2,378.89 1,378.56 Equity Share Capital 19.12 19.11 Other Non Current Assets 169.05 221.45 Other Equity 6,400.52 5,766.64 Total Non Current Assets 2,547.94 1,600.01

  10. Slide 10: Consolidated Financial Highlights

    Consolidated Financial Highlights • During Q3 FY 26 Net Sales was 2954.70 Crore, against same quarter in previous year of 2472.25 Crore. • During Q3 FY 26 EBIDTA was 353.90 Crore against same quarter in the previous year of 254.45 Crore. • Further, PAT during this Quarter was 234.86 Crore against sa

  11. Slide 11: Shareholding Related Information

    Shareholding Related Information Shareholding Pattern as on 31.12.2025 Public & other- 12.25% Promoters- 35.00% FII- 25.48% DII- 27.27% Cautionary Statement: The statement in this earning presentation, except historical figures, describing the Company’s projections, estimates, expectations are forwa

  12. 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

KEI Industries — Q3 FY2026 Earnings Presentation on 6ix