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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| KEI Industries : Consolidated Segment Results | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||