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

Executive summary

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

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

• Enhanced brand visibility through major sports sponsorships, supporting market reach and recall.

• Board recommended 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 ₹761,823.29 lakhs (₹7,618.2 Cr), up 15.5% year-over-year; Q4 FY25 revenue was ₹2,217.8 Cr, up 26.4% YoY.

• FY25 consolidated net profit was ₹31,161.10 lakhs (₹311.6 Cr), up 4.5% YoY; Q4 FY25 PAT was ₹129.1 Cr, up 64.0% YoY.

• FY25 EBITDA was ₹487.7 Cr, up 5.4% YoY; Q4 EBITDA was ₹195.8 Cr, up 69.4% YoY, with margin at 8.8% (highest in company history).

• Working capital cycle improved to 56 days in FY25 from 63 days in FY24.

• Basic EPS (consolidated) for FY25 was ₹27.58.

Outlook and guidance

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

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

• Focus on organic growth, premiumization, and entry into new markets and product categories.