KEI Industries (517569) Q1 26/27 earnings summary
Event summary combining transcript, slides, and related documents.
Q1 26/27 earnings summary
13 Aug, 2026Executive summary
Q1 FY27 revenue reached INR 3,185 crore (₹31,853.42 million), up 22.97% year-over-year, driven by strong demand in Wires & Cables and balanced business performance.
EBITDA grew 39.57% to INR 415 crore, with margin expansion to 13.04% from 11.49% in Q1 FY26; PAT rose 40.05% to INR 274 crore, with PAT margin improving to 8.61% from 7.56%.
Retail (B2C) sales contribution increased to 59%, with active dealers at 2,128 as of June 30, 2026.
Board approved standalone and consolidated unaudited financial results for Q1 ended June 30, 2026; statutory auditors issued an unmodified limited review report.
Re-appointment of Mr. Akshit Diviaj Gupta as Whole-Time Director for five years, subject to shareholder approval; AGM scheduled for September 28, 2026.
Financial highlights
Q1 FY27 consolidated revenue from operations: ₹31,853.42 million, up from ₹25,903.16 million in Q1 FY26; EBITDA for Q1 FY27 was ₹415 crore, up from ₹298 crore in Q1 FY26.
PAT for Q1 FY27 was ₹274 crore, up from ₹196 crore in Q1 FY26; basic and diluted EPS for Q1 FY27: ₹28.68 and ₹28.66.
Gross margin improved to 24.77% in Q1 FY27 from 23.18% in Q1 FY26.
Book value as of June 30 was INR 725.94; cash and bank balances stood at INR 1,054 crore, including INR 303 crore unutilized QIP funds.
Total comprehensive income for Q1 FY27: ₹2,746.99 million.
Outlook and guidance
Management expects more than 20% growth over the next two to three years, supported by strong demand in domestic and global markets.
Export business expected to grow substantially due to a strong order book and rising demand in key overseas markets; export growth is expected to rebound as supply chain issues resolve.
Annual capital expenditure of INR 600-700 crore planned for the next 3-4 years to support capacity expansion.
Guidance for operating margins in the 11%-12% range going forward.
Management believes there is no material adverse impact from recent Income Tax search activities.
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