KEI Industries

    KEI
    Capital Goods·22 Jan 2026
    Management Summary

    KEI Industries delivered a strong Q3 FY26, with robust growth in net sales, EBITDA, and PAT, driven by significant expansion in export and B2C segments. Margin expansion was notable, reflecting improved operational efficiency. The company is actively commissioning its Sanand facility, which is expected to further boost capacity and support its ambitious 20% plus CAGR growth target for the coming years, despite some capacity constraints in the current quarter.

    Highlights5
    • Net sales in Q3 FY26 grew 19.51% YoY to INR 2,954 crores.
    • EBITDA in Q3 FY26 grew 39% YoY to INR 354 crores, with margin expanding to 12% from 10.29% in the prior year.
    • Profit after tax (PAT) in Q3 FY26 grew 42.5% YoY to INR 234.86 crores, with margin improving to 7.95% from 6.67%.
    • Export sales in Q3 FY26 showed significant growth of 95% YoY, reaching INR 544 crores.
    • The company is hopeful to achieve 20% plus growth for the full year and improve operating margin in FY26, with a target of 20% plus CAGR for the next 3-4 years.
    Concerns Noted2
    • Domestic institutional cable sales (excluding EHV) for 9 months grew only 3% YoY, attributed to capacity diversion to exports.
    • Cable segment capacity was almost at peak level in Q3, limiting volume growth in that segment to around 10%.
    What Changed2

    vs Q4 FY26

    Guidance items11 → 9 (-2)Risks discussed3 → 2 (-1)
    Numbers6

    Key Financials

    MetricValueYoY
    Net Sales (Q3 FY26)₹3.0K Cr+19.5% YoY
    EBITDA (Q3 FY26)₹354 Cr+39.0% YoY
    EBITDA Margin (Q3 FY26)12%
    PAT (Q3 FY26)₹234.86 Cr+42.5% YoY
    PAT Margin (Q3 FY26)7.95%
    Net Sales (9M FY26)₹8.3K Cr+21.3% YoY

    Segment Breakdown

    Domestic Institutional Cable (Wires & Cables)
    ₹592 Cr Sales (Q3 FY26)₹1.9K Cr Sales (9M FY26)
    Domestic Institutional Cable (EHV)
    ₹127 Cr Sales (Q3 FY26)₹371 Cr Sales (9M FY26)
    Export Sales
    ₹544 Cr Sales (Q3 FY26)0.95% Growth (Q3 FY26)₹1.4K Cr Sales (9M FY26)0.79% Growth (9M FY26)
    Total Institutional Cable
    41% Contribution (Q3 FY26)42% Contribution (9M FY26)
    B2C (Distribution Network)
    ₹1.6K Cr Sales (Q3 FY26)0.29% Growth (Q3 FY26)55% Contribution (Q3 FY26)₹4.4K Cr Sales (9M FY26)0.23% Growth (9M FY26)53% Contribution (9M FY26)
    EPC (other than cable)
    ₹80 Cr Sales (Q3 FY26)₹188 Cr Sales (9M FY26)
    Stainless Steel Wire
    ₹53 Cr Sales (Q3 FY26)₹157 Cr Sales (9M FY26)

    Order Book

    high confidence

    Total Value

    ₹ 3,928 crores

    as of 2025-12-31

    quantified

    Execution

    Most orders executed within 3-4 months, few up to 5 months, replaced monthly by new orders.

    Composition

    EPC(contract type)
    ₹ 361 crores9.2%
    Extra High-Voltage Cables(product)
    ₹ 717 crores18.3%
    Cable Domestic(geography)
    ₹ 2,426 crores61.8%
    Export Orders(geography)
    ₹ 424 crores10.8%

    "The total order book as of December 31, 2025, stands at INR 3,928 crores, with most orders executed within 3-4 months and continuously replaced."

    Source:
    Prepared remarks
    Capital1

    Capital Allocation

    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Promises9

    Guidance & Targets

    CategoryTargetPriority
    Revenue
    Full Year FY26 Growth20% plus
    High
    Revenue
    CAGR Growth20% plus
    High
    Revenue
    Sanand Incremental Top LineINR 6,000 crores
    High
    Revenue
    Sanand Turnoverclose to INR 2,700 crores
    High
    Margin
    Full Year FY26 Operating MarginImprove
    High
    Margin
    EBITDA Marginaround 11%
    High
    Volume
    Volume Growth16-18%
    Medium
    Capex
    Future Capex (beyond Sanand)INR 2,000 crores
    High
    Ad Spend
    Ad SpendINR 75 crores to INR 80 crores
    High
    Watchlist4

    Watch for Next Quarter

    #Metric
    01Sanand Electron Beam Equipment Commissioning
    02Sanand HT Cable BIS License Receipt
    03Q4 FY26 Net Sales Growth Rate
    04Sanand Capex Payment in Q4 FY26
    Risks2

    Risks & Concerns

    SeverityRisk
    medium

    Geopolitical Uncertainty affecting Exports

    Uncertain times of geopolitics make it difficult to comment on export growth, with US exports currently on hold due to tariffs.

    Management
    low

    Capacity Constraints in Cable Segment

    Cable segment capacities were at peak level in Q3, limiting volume growth to around 10%, but new Sanand capacity is addressing this.

    Management
    Q&A8

    Q&A Highlights

    Narrative2m

    Detailed Narrative

    6 chapters
    01

    Strong Q3 FY26 Performance Driven by Exports and B2C

    KEI Industries reported robust Q3 FY26 results, with net sales growing 19.51% YoY to INR 2,954 crores. This growth was significantly supported by a 95% YoY increase in export sales, reaching INR 544 crores, and a 29% YoY rise in B2C sales to INR 1,612 crores. The B2C segment's contribution to total sales increased to 55% from 50% in the prior year, highlighting a successful shift in sales mix. For the nine-month period, net sales grew 21.26% to INR 8,271 crores.

    02

    Significant Margin Expansion and Profitability Improvement

    The company achieved substantial margin improvement in Q3 FY26, with EBITDA growing 39% YoY to INR 354 crores, and the EBITDA margin expanding to 12% from 10.29% in the same period last year. Profit after tax (PAT) also saw a 42.5% YoY increase to INR 234.86 crores, with the PAT margin improving to 7.95% from 6.67%. For the nine-month period, EBITDA margin stood at 11.64% and PAT margin at 7.67%, demonstrating consistent operational efficiency gains.

    03

    Sanand Project Commissioning and Ramp-up Progress

    The Sanand facility, a key capacity expansion project, has seen INR 1,353 crores in capex incurred to date, with an additional INR 200 crores planned for Q4 FY26 and the balance in the next financial year. Trial production for LTHT cables commenced in December 2025, and electron beam equipment for pure solar wires is expected to be commissioned by April 2026. The BIS license for low tension cables has been secured, and the HT cable license is anticipated by end of January 2026, with full capitalization of the plant expected by March 2027.

    04

    Optimistic Growth Outlook and Future Capacity Expansion

    Management expressed confidence in achieving over 20% growth for the full FY26, with Q4 expected to exceed 25% due to rising copper prices. The company targets a 20% plus CAGR over the next 3-4 years, supported by the Sanand project's incremental top-line potential of INR 6,000 crores by FY29. Beyond Sanand, KEI plans an additional INR 2,000 crores in capex over the next 3-4 years, including new land acquisitions in Salarpur (INR 72 crores) and Baroda, to sustain its growth trajectory.

    05

    Strategic Response to Competition and Market Dynamics

    KEI maintains a strong position in a competitive market, leveraging its product performance, brand image, and extensive distribution network of 2,114 active dealers. While new entrants are observed in the wires segment, management believes their outsourcing models will not pose a long-term threat, citing the need for brand building and competitive pricing. The company's strategy includes offering a full basket of products and securing approvals from leading consultants, giving it a competitive edge in both domestic and export markets.

    06

    Raw Material Management and Hedging Strategy

    The company employs a natural hedging strategy, maintaining 3-4 months of inventory for institutional orders and 2.5 months for retail, plus 1 month for transit. This approach, combined with domestic sourcing of 85% of metals (copper, aluminum), helps manage raw material price volatility. Price increases are typically passed on to retail markets within 15 days, ensuring margin protection, while institutional orders are served with existing inventory.

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