KEI INDUSTRIES
Quarterly Results Analysis [Mar2024]
KEI INDUSTRIES Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,319 Cr | ₹2,062 Cr | ₹1,947 Cr | ₹1,783 Cr | ₹1,953 Cr | ₹1,784 Cr | ₹1,608 Cr | ₹1,565 Cr |
Expenses | ₹2,075 Cr | ₹1,845 Cr | ₹1,743 Cr | ₹1,604 Cr | ₹1,751 Cr | ₹1,602 Cr | ₹1,448 Cr | ₹1,406 Cr |
Operating Income | ₹245 Cr | ₹217 Cr | ₹204 Cr | ₹178 Cr | ₹202 Cr | ₹182 Cr | ₹161 Cr | ₹160 Cr |
Other Income | ₹15 Cr | ₹12 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹14 Cr | ₹5 Cr | ₹4 Cr |
Interest | ₹17 Cr | ₹11 Cr | ₹8 Cr | ₹9 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr |
Depreciation | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Profit Before Tax | ₹227 Cr | ₹202 Cr | ₹188 Cr | ₹163 Cr | ₹184 Cr | ₹174 Cr | ₹144 Cr | ₹140 Cr |
Profit After Tax | ₹169 Cr | ₹151 Cr | ₹140 Cr | ₹121 Cr | ₹138 Cr | ₹129 Cr | ₹107 Cr | ₹104 Cr |
EPS | ₹18.67 | ₹16.70 | ₹15.54 | ₹13.46 | ₹15.31 | ₹14.26 | ₹11.85 | ₹11.52 |
Industry Peers & Returns | 1W | 1M | 1Y |
KEI INDUSTRIES | 1.6% | 8.7% | 113.9% |
POLYCAB INDIA | 2.9% | 19.7% | 93.6% |
RR KABEL | -1.4% | 6.8% | NA |
FINOLEX CABLES | 21.8% | 26.7% | 30.2% |
STERLITE TECHNOLOGIES | -1.6% | -3.6% | -14.9% |
PRECISION WIRES INDIA | -7.4% | -4.1% | 46.9% |
PARAMOUNT COMMUNICATIONS | 10.6% | 3.8% | 100.3% |
UNIVERSAL CABLES | -0.7% | 4.1% | 65.5% |
DYNAMIC CABLES | -1.9% | 27.3% | 195.8% |
KEI INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 12.49 % |
Y-o-Y | 18.76 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹2,319 Cr | 12.49 | |
Dec2023 | ₹2,062 Cr | 5.92 | |
Sep2023 | ₹1,947 Cr | 9.20 | |
Jun2023 | ₹1,783 Cr | -8.72 | |
Mar2023 | ₹1,953 Cr | 9.45 | |
Dec2022 | ₹1,784 Cr | 10.96 | |
Sep2022 | ₹1,608 Cr | 2.73 | |
Jun2022 | ₹1,565 Cr | - |
KEI INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 12.75 % |
Y-o-Y | 20.95 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹245 Cr | 12.75 | |
Dec2023 | ₹217 Cr | 6.40 | |
Sep2023 | ₹204 Cr | 14.36 | |
Jun2023 | ₹178 Cr | -11.84 | |
Mar2023 | ₹202 Cr | 11.00 | |
Dec2022 | ₹182 Cr | 13.46 | |
Sep2022 | ₹161 Cr | 0.59 | |
Jun2022 | ₹160 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.19 % |
Y-o-Y | 1.84 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 10.54% | 0.19 | |
Dec2023 | 10.52% | 0.48 | |
Sep2023 | 10.47% | 4.70 | |
Jun2023 | 10% | -3.38 | |
Mar2023 | 10.35% | 1.37 | |
Dec2022 | 10.21% | 2.30 | |
Sep2022 | 9.98% | -2.16 | |
Jun2022 | 10.2% | - |
KEI INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 11.89 % |
Y-o-Y | 22.08 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹169 Cr | 11.89 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -0.55 % |
Y-o-Y | 2.83 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 7.27 % | -0.55 | |
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 % | - |
KEI INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 11.80 % |
Y-o-Y | 21.95 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹18.67 | 11.80 | |
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 | - |
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