R R Kabel (RRKABEL) Q4 24/25 earnings summary

Executive summary

• FY25 achieved record revenue and EBITDA margins, with strong growth in both Wires & Cables and FMEG segments, supported by operational efficiency and improved contribution margins.

• Enhanced brand visibility through major sports sponsorships, including Kolkata Knight Riders (IPL) and UP Warriorz (WPL).

• Audited standalone and consolidated results for FY25 were approved, with statutory auditors issuing unmodified opinions.

• Board approved a final dividend of ₹3.50 per share, in addition to an interim dividend of ₹2.50 per share paid in October 2024, subject to shareholder approval.

Financial highlights

• FY25 consolidated revenue from operations was ₹7,618.2 Cr, up 15.5% year-over-year; Q4 FY25 revenue was ₹2,218 Cr, up 26.4% YoY.

• FY25 EBITDA increased 5.4% to ₹488 Cr; Q4 EBITDA up 69.4% YoY to ₹196 Cr.

• FY25 PAT grew 4.5% to ₹312 Cr; Q4 PAT up 64% YoY to ₹129 Cr.

• Basic EPS for FY25 was ₹27.6, up from ₹26.6 in FY24.

• Working capital cycle improved to 56 days in FY25 from 88 days in FY22.

Outlook and guidance

• Project RISE/RRISE targets 18% CAGR in Wires & Cables and 25% CAGR in FMEG revenue over the next three years, aiming for 2.5x EBITDA growth.

• Plans to increase W&C capacity by 1.7x and expand into new markets and product categories.

• Double-digit EBITDA margin (10.5%) targeted by FY28, with annual sequential improvement of 100 basis points.