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KEI Industries

23-Jul-2025 | 13:23
Net up 30% largely on higher sales and higher OI
 

Consolidated net sales (including other operating income) of KEI Industries for the quarter ended Jun 2025 has increased 25.44% to Rs 2590.32 crore.  Operating profit margin has declined from 10.61% to 9.96%, leading to 17.77% rise in operating profit to Rs 258.01 crore.  Raw material cost as a % of total sales (net of stock adjustments) increased from 76.48% to 77.06%.   Employee cost increased from 3.14% to 3.17%.   Other expenses fell from 10.93% to 10.19%.   Expenses from contract fell from 1.66% to 0.63%.   Other income rose 197.15% to Rs 39.61 crore.  PBIDT rose 28.06% to Rs 297.62 crore.  Provision for interest rose 2.40% to Rs 14.5 crore.  PBDT rose 29.72% to Rs 283.12 crore.  Provision for depreciation rose 28.32% to Rs 19.89 crore.   Profit before tax grew 29.83% to Rs 263.23 crore.  Share of profit/loss were nil in both the periods.  Provision for tax was expense of Rs 67.48 crore, compared to Rs 52.5 crore.  Effective tax rate was 25.64% compared to 25.89%. Minority interest was nil in both the periods.  Net profit attributable to owners of the company increased 30.28% to Rs 195.75 crore.  

  • Sales of Segment-Cables segment has gone up 32.07% to Rs 2,477.12 crore (accounting for 94.24% of total sales).  Sales of Segment-Stainees Steel Wire segment has gone down 3.04% to Rs 52.13 crore (accounting for 1.98% of total sales).  Sales of Segment-EPC project segment has gone down 56.03% to Rs 99.41 crore (accounting for 3.78% of total sales).  Inter-segment sales came down from Rs 95.00 crore to Rs 38.34 crore.  
  • Profit before interest, tax and other unallocable items (PBIT) has jumped 17.31% to Rs 278.67 crore.  PBIT of Segment-Cables segment rose 28.92% to Rs 266.53 crore (accounting for 95.65% of total PBIT).  PBIT of Segment-Stainees Steel Wire segment rose 312.01% to Rs 4.22 crore (accounting for 1.51% of total PBIT).  PBIT of Segment-EPC project segment fell 73.43% to Rs 7.91 crore (accounting for 2.84% of total PBIT).  
  • PBIT margin of Segment-Cables segment fell from 11.02% to 10.76%.  PBIT margin of Segment-Stainees Steel Wire segment rose from 1.90% to 8.09%.  PBIT margin of Segment-EPC project segment fell from 13.18% to 7.96%.  Overall PBIT margin fell from 11.02% to 10.60%.  

Promoters? stake was 35.02% as of 30 June 2025 ,compared to 37.08% as of 30 June 2024 .  

 



KEI Industries : Consolidated Results
 Quarter endedYear ended
Particulars202506202406Var.(%)202503202403Var.(%)
Net Sales (including other operating income)2,590.322,065.0225.449,735.888,120.7319.89
OPM (%)9.9610.61-65 bps10.1810.52-34 bps
OP258.01219.0817.77990.96854.2016.01
Other Inc.39.6113.33197.1571.8032.37121.81
PBIDT297.62232.4128.061,062.76886.5719.87
Interest14.5014.162.4055.6543.9126.74
PBDT283.12218.2529.721,007.11842.6619.52
Depreciation19.8915.528.3270.1461.3614.31
PBT263.23202.7529.83936.97781.319.92
Share of Profit/(Loss) from Associates00-00-
PBT before EO263.23202.7529.83936.97781.319.92
EO Income00-0-0.21-
PBT after EO263.23202.7529.83936.97781.0919.96
Taxation67.4852.528.53240.56200.2420.14
PAT195.75150.2530.28696.41580.8519.89
Minority Interest (MI)00-0-0.01-
Net profit195.75150.2530.28696.41580.8619.89
P/(L) from discontinued operations net of tax00-0-0.12-
Net profit after discontinued operations195.75150.2530.28696.41580.7419.92
EPS (Rs)*20.4915.7230.2872.8860.8119.86
* EPS is on current equity of Rs 19.11 crore, Face value of Rs 2, Excluding extraordinary items.
# EPS is not annualised
bps : Basis points
EO : Extraordinary items
Figures in Rs crore
Source: Capitaline Corporate Database


KEI Industries : Consolidated Segment Results
 Quarter endedYear ended
% of (Total)202506202406Var.(%)% of (Total)202503202403Var.(%)
Sales
Segment-Cables94.242,477.121,875.6632.0791.329,176.967,320.7025.36
Segment-Stainees Steel Wire1.9852.1353.76-3.042.15215.93220.64-2.13
Segment - turnkey projects0.000.000.00-
Segment-EPC project3.7899.41226.08-56.036.53656.241,215.11-45.99
Total Reported Sales100.002,628.652,155.5021.95100.0010,049.138,756.4414.76
Less: Inter segment revenues 38.3495.00-59.65 313.26652.36-51.98
Net Sales100.002,590.322,060.5025.71100.009,735.888,104.0820.14
PBIT
Segment-Cables95.65266.53206.7428.9293.28974.87757.0128.78
Segment-Stainees Steel Wire1.514.221.02312.010.909.4411.65-18.98
Segment - turnkey projects0.000.000.00-
Segment-EPC project2.847.9129.79-73.435.8260.77143.09-57.53
Total PBIT100.00278.67237.5617.31100.001,045.09911.7614.62
Less : Interest14.5014.162.4455.6543.9126.73
Add: Other un-allcoable-0.93-20.6595.48-52.47-86.5639.38
PBIT Margin(%)
Segment-Cables 10.7611.02-26.26 10.6210.3428.24
Segment-Stainees Steel Wire 8.091.90618.92 4.375.28-90.93
Segment - turnkey projects 0.000.000.00
Segment-EPC project 7.9613.18-521.47 9.2611.78-251.54
PBT100.00263.23202.7529.83100.00936.97781.2919.93

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