KECNSEQ4 FY25May 26, 2025

KEC International Limited

2,947words
11turns
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Key numbers — 40 extracted
rs,
n contained in these materials has not been independently verified. None of the Company, its Directors, Promoter or affiliates, nor any of its or their respective employees, advisers or representatives o
2.6 BILLION
cture for the World of Tomorrow 8 DECADES FOOTPRINT IN 275+ 110+ ONGOING PROJECTS COUNTRIES $2.6 BILLION GLOBAL EPC MAJOR 84 HAPPINESS SCORE 7500+ EMPLOYEES 40+ NATIONALITIES Transmission & Distr
rs 5
TIES Transmission & Distribution Civil Transportation Oil & Gas Renewables Cables & Conductors 5 Purpose Statement and Culture Pillars “WE TRANSFORM LIVES BY BUILDING SUSTAINABLE WORLD CLASS INF
11%
9 Financial Highlights Q4 & FY25 – Growth Across Parameters Q4 FY25 vs Q4 FY24 Revenues EBITDA 11% YoY 6,872 Cr 39% YoY % 7.8% 539 Cr Revenues EBITDA 10% YoY 21,847 Cr 26% YoY % 7.0% 1,
39%
ghts Q4 & FY25 – Growth Across Parameters Q4 FY25 vs Q4 FY24 Revenues EBITDA 11% YoY 6,872 Cr 39% YoY % 7.8% 539 Cr Revenues EBITDA 10% YoY 21,847 Cr 26% YoY % 7.0% 1,528 Cr PBT 77% Yo
7.8%
25 – Growth Across Parameters Q4 FY25 vs Q4 FY24 Revenues EBITDA 11% YoY 6,872 Cr 39% YoY % 7.8% 539 Cr Revenues EBITDA 10% YoY 21,847 Cr 26% YoY % 7.0% 1,528 Cr PBT 77% YoY PAT 77% Y
10%
4 FY25 vs Q4 FY24 Revenues EBITDA 11% YoY 6,872 Cr 39% YoY % 7.8% 539 Cr Revenues EBITDA 10% YoY 21,847 Cr 26% YoY % 7.0% 1,528 Cr PBT 77% YoY PAT 77% YoY % 5.0% 342 Cr % 3.9% 2
26%
evenues EBITDA 11% YoY 6,872 Cr 39% YoY % 7.8% 539 Cr Revenues EBITDA 10% YoY 21,847 Cr 26% YoY % 7.0% 1,528 Cr PBT 77% YoY PAT 77% YoY % 5.0% 342 Cr % 3.9% 268 Cr FY25 vs FY24
7.0%
TDA 11% YoY 6,872 Cr 39% YoY % 7.8% 539 Cr Revenues EBITDA 10% YoY 21,847 Cr 26% YoY % 7.0% 1,528 Cr PBT 77% YoY PAT 77% YoY % 5.0% 342 Cr % 3.9% 268 Cr FY25 vs FY24 PBT 71% YoY
77%
r 39% YoY % 7.8% 539 Cr Revenues EBITDA 10% YoY 21,847 Cr 26% YoY % 7.0% 1,528 Cr PBT 77% YoY PAT 77% YoY % 5.0% 342 Cr % 3.9% 268 Cr FY25 vs FY24 PBT 71% YoY PAT 65% YoY % 3
5.0%
r Revenues EBITDA 10% YoY 21,847 Cr 26% YoY % 7.0% 1,528 Cr PBT 77% YoY PAT 77% YoY % 5.0% 342 Cr % 3.9% 268 Cr FY25 vs FY24 PBT 71% YoY PAT 65% YoY % 3.3% 727 Cr % 2.6% 571 Cr
3.9%
DA 10% YoY 21,847 Cr 26% YoY % 7.0% 1,528 Cr PBT 77% YoY PAT 77% YoY % 5.0% 342 Cr % 3.9% 268 Cr FY25 vs FY24 PBT 71% YoY PAT 65% YoY % 3.3% 727 Cr % 2.6% 571 Cr 10 Key Busines
Guidance — 9 items
Inter SBU
opening
2,000 Cr+ in YTD FY26, primarily in T&D & Civil Domestic : 56% International : 44% Domestic : 67% International : 33% ✓ Robust Order Book + L1 of over Rs 40,000 Crore ✓ Tenders under Evaluation and in Pipeline of over Rs.
Status
opening
Happiness Quotient for FY25 has increased to 84% vis-à-vis 80% for FY21
Status
opening
Diversity has increased by 57% in FY25 vis-à-vis FY21 Occupational Heath & Safety Target: Work towards the goal of achieving Zero accidents
Status
opening
LTIFR has reduced to 0.1 in FY25 vis-à-vis 0.68 in FY21, a reduction of 85% Corporate Social Responsibility Target: Reach 2 lac CSR beneficiaries by FY 26
Status
opening
Cumulative CSR beneficiaries till FY25 from FY21 are more than 15 lac Circularity Target: Zero waste to landfill by FY 26 for manufacturing plants
Status
opening
Waste to landfill has reduced by 25% in FY25 vis-à-vis FY21 Water Positive Approach Energy Consumption Carbon Emission Sustainable Procurement Target: Reduce water consumption intensity in manufacturing plants by 20% by FY26 Target: Reduce energy consumption intensity of manufacturing plants by 15% by FY26
Status
opening
Water consumption intensity has reduced by 25% in FY25 vis-à-vis FY21
Status
opening
Energy consumption intensity has reduced by 33% in FY25 vis-à-vis FY21 Target: Reduce Greenhouse Gas (GHG) emissions intensity of manufacturing plants by 20% by FY26
Status
opening
GHG emission intensity has reduced by 27% in FY25 vis-à-vis FY21 Target: 100% of key suppliers to be assessed under ESG criteria by FY23
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Speaking time
Status
9
Inter SBU
1
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Opening remarks
Inter SBU
Total Net Sales T&D Share Non T&D Share 4,328 3,975 353 2,877 1,171 681 70 361 594 -333 6,872 63% 37% 3,384 2,918 466 3,020 1,262 922 212 163 461 -239 6,165 55% 45% Growth (Y-o-Y) 28% 36% -24% -5% -7% -26% -67% 121% 29% 11% FY25 FY24 (₹ crore) Growth (Y-o-Y) 12,833 11,508 1,325 9,616 4,483 2,112 363 853 1,805 -603 21,847 59% 41% 10,456 9,008 1,447 10,200 4,370 3,115 626 443 1,645 -741 19,914 53% 47% 23% 28% -8% -6% 3% -32% -42% 92% 10% 10% 15 Borrowings & Working Capital (Consolidated) Particulars I) Net Debt II) Interest Bearing Acceptances Total (I + II) 31-Mar-25 31-Mar-24 3,051 1,507 4,558 3,553 1,537 5,090 Increase/ (Decrease) -502 -29 -532 31-Dec-24 4,064 1,510 5,574 Increase/ (Decrease) -1,013 -2 -1,016 (₹ crore) ❑ Net debt including acceptances stand at Rs. 4,558 Cr, a reduction of Rs. 532 Cr vis-à-vis Mar’24, despite a Revenue increase of around Rs. 2,000 Cr i.e. 10% YoY; If we compare it against last quarter of Dec’24, it has been reduced by Rs. 1,016 Cr. ❑ Net Working Capita
Status
Diversity has increased by 57% in FY25 vis-à-vis FY21 Occupational Heath & Safety Target: Work towards the goal of achieving Zero accidents
Status
LTIFR has reduced to 0.1 in FY25 vis-à-vis 0.68 in FY21, a reduction of 85% Corporate Social Responsibility Target: Reach 2 lac CSR beneficiaries by FY 26
Status
Cumulative CSR beneficiaries till FY25 from FY21 are more than 15 lac Circularity Target: Zero waste to landfill by FY 26 for manufacturing plants
Status
Waste to landfill has reduced by 25% in FY25 vis-à-vis FY21 Water Positive Approach Energy Consumption Carbon Emission Sustainable Procurement Target: Reduce water consumption intensity in manufacturing plants by 20% by FY26 Target: Reduce energy consumption intensity of manufacturing plants by 15% by FY26
Status
Energy consumption intensity has reduced by 33% in FY25 vis-à-vis FY21 Target: Reduce Greenhouse Gas (GHG) emissions intensity of manufacturing plants by 20% by FY26
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