KEI INDUSTRIES
Quarterly Results Analysis [Dec2023]
KEI INDUSTRIES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,062 Cr | ₹1,947 Cr | ₹1,783 Cr | ₹1,955 Cr | ₹1,784 Cr | ₹1,608 Cr | ₹1,565 Cr | ₹1,792 Cr |
Expenses | ₹1,845 Cr | ₹1,743 Cr | ₹1,604 Cr | ₹1,751 Cr | ₹1,602 Cr | ₹1,448 Cr | ₹1,406 Cr | ₹1,620 Cr |
Operating Income | ₹217 Cr | ₹204 Cr | ₹178 Cr | ₹204 Cr | ₹182 Cr | ₹161 Cr | ₹160 Cr | ₹172 Cr |
Other Income | ₹12 Cr | ₹8 Cr | ₹8 Cr | ₹5 Cr | ₹14 Cr | ₹5 Cr | ₹4 Cr | ₹8 Cr |
Interest | ₹11 Cr | ₹8 Cr | ₹9 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹10 Cr |
Depreciation | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Profit Before Tax | ₹202 Cr | ₹188 Cr | ₹163 Cr | ₹184 Cr | ₹174 Cr | ₹144 Cr | ₹140 Cr | ₹156 Cr |
Profit After Tax | ₹151 Cr | ₹140 Cr | ₹121 Cr | ₹138 Cr | ₹129 Cr | ₹107 Cr | ₹104 Cr | ₹116 Cr |
EPS | ₹16.70 | ₹15.54 | ₹13.46 | ₹15.31 | ₹14.26 | ₹11.85 | ₹11.52 | ₹12.87 |
Industry Peers & Returns | 1W | 1M | 1Y |
KEI INDUSTRIES | 4.1% | 15% | 126.2% |
POLYCAB INDIA | 6.4% | 12.7% | 79.4% |
RR KABEL | 4.1% | 16.5% | NA |
FINOLEX CABLES | 4.3% | 13.8% | 19.1% |
STERLITE TECHNOLOGIES | 6.8% | 15.1% | -17.2% |
PRECISION WIRES INDIA | 11% | 15.9% | 87.2% |
PARAMOUNT COMMUNICATIONS | -1% | 17.4% | 125.2% |
UNIVERSAL CABLES | 10% | 42.5% | 52.2% |
DYNAMIC CABLES | -1.2% | 17.5% | 140.4% |
KEI INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.92 % |
Y-o-Y | 15.55 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,062 Cr | 5.92 | |
Sep2023 | ₹1,947 Cr | 9.20 | |
Jun2023 | ₹1,783 Cr | -8.80 | |
Mar2023 | ₹1,955 Cr | 9.54 | |
Dec2022 | ₹1,784 Cr | 10.96 | |
Sep2022 | ₹1,608 Cr | 2.73 | |
Jun2022 | ₹1,565 Cr | -12.65 | |
Mar2022 | ₹1,792 Cr | - |
KEI INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.40 % |
Y-o-Y | 19.07 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹217 Cr | 6.40 | |
Sep2023 | ₹204 Cr | 14.36 | |
Jun2023 | ₹178 Cr | -12.53 | |
Mar2023 | ₹204 Cr | 11.87 | |
Dec2022 | ₹182 Cr | 13.46 | |
Sep2022 | ₹161 Cr | 0.59 | |
Jun2022 | ₹160 Cr | -7.19 | |
Mar2022 | ₹172 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.48 % |
Y-o-Y | 3.04 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 10.52% | 0.48 | |
Sep2023 | 10.47% | 4.70 | |
Jun2023 | 10% | -4.12 | |
Mar2023 | 10.43% | 2.15 | |
Dec2022 | 10.21% | 2.30 | |
Sep2022 | 9.98% | -2.16 | |
Jun2022 | 10.2% | 6.25 | |
Mar2022 | 9.6% | - |
KEI INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 7.47 % |
Y-o-Y | 17.16 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹151 Cr | 7.47 | |
Sep2023 | ₹140 Cr | 15.51 | |
Jun2023 | ₹121 Cr | -12.11 | |
Mar2023 | ₹138 Cr | 7.38 | |
Dec2022 | ₹129 Cr | 20.32 | |
Sep2022 | ₹107 Cr | 3.01 | |
Jun2022 | ₹104 Cr | -10.54 | |
Mar2022 | ₹116 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 1.53 % |
Y-o-Y | 1.39 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 7.31 % | 1.53 | |
Sep2023 | 7.2 % | 5.73 | |
Jun2023 | 6.81 % | -3.68 | |
Mar2023 | 7.07 % | -1.94 | |
Dec2022 | 7.21 % | 8.42 | |
Sep2022 | 6.65 % | 0.30 | |
Jun2022 | 6.63 % | 2.47 | |
Mar2022 | 6.47 % | - |
KEI INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 7.46 % |
Y-o-Y | 17.11 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹16.7 | 7.46 | |
Sep2023 | ₹15.54 | 15.45 | |
Jun2023 | ₹13.46 | -12.08 | |
Mar2023 | ₹15.31 | 7.36 | |
Dec2022 | ₹14.26 | 20.34 | |
Sep2022 | ₹11.85 | 2.86 | |
Jun2022 | ₹11.52 | -10.49 | |
Mar2022 | ₹12.87 | - |
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