Kaycee Industries Ltd (504084)

Kaycee Industries reported a 12.87% YoY revenue growth to ₹60.05 crore for FY 2025-26, achieving its highest-ever monthly sales in March 2026. However, Profit After Tax (PAT) declined to ₹4.98 crore from ₹5.88 crore in the previous year, primarily due to raw material costs rising from 58.45% to 62.17% of sales. The Board has recommended a dividend of ₹2 per share (20% of face value). The company is actively diversifying into electrical control panels and EV charging infrastructure, though the latter remains in a loss-making investment phase.

• Revenue from operations increased 12.87% to ₹60.05 crore in FY 2025-26.
• EBITDA margin contracted to 13.06% (₹7.84 crore) due to elevated raw material costs.
• Recommended a dividend of ₹2 per equity share on a face value of ₹10.
• Share of loss from associate company (EV charging venture) increased to ₹57.72 lakhs from ₹10.62 lakhs YoY.
• Maintained a strong balance sheet with negligible debt utilization and a net worth of approximately ₹33.39 crore.

Kaycee Industries reported a 12.87% YoY revenue growth to ₹60.05 Cr for FY 2025-26, supported by record monthly sales in March 2026. However, Profit After Tax (PAT) fell 15.2% to ₹4.98 Cr as raw material costs surged from 58.45% to 62.17% of sales. The Board recommended a dividend of ₹2 per share (20% of face value). The company is diversifying into EV charging infrastructure through an associate, which reported a share of loss of ₹57.72 Lakhs during the year.

• Revenue from operations increased to ₹60.05 Cr in FY26 from ₹53.20 Cr in FY25.
• Raw material costs as a percentage of sales rose significantly to 62.17% from 58.45% YoY.
• EBITDA stood at ₹7.84 Cr with a margin of 13.06%, down from ₹8.64 Cr in the previous year.
• Recommended a dividend of ₹2 per equity share on a face value of ₹10.
• Share of loss from associate company (Ultrafast Charges Pvt Ltd) increased to ₹57.72 Lakhs from ₹10.62 Lakhs.

Kaycee Industries reported a standalone revenue of ₹14.99 Cr for Q1 FY27, representing a 7.8% growth compared to ₹13.90 Cr in Q1 FY26. However, standalone net profit declined by 17.3% YoY to ₹1.16 Cr, down from ₹1.40 Cr, as cost of materials consumed rose significantly by 15.8% to ₹10.13 Cr. A notable shift is seen in the business mix, with the manufacturing segment growing 22.8% YoY to ₹12.05 Cr, while the trading segment contracted by 28.1%. The board also appointed Mr. Nirmalkumar Motichand Chandria as an Independent Director for a 5-year term.

• Standalone Revenue from Operations increased 7.8% YoY to ₹14.99 Cr from ₹13.90 Cr.
• Manufacturing segment revenue grew 22.8% YoY to ₹12.05 Cr, now contributing 80% of total revenue.
• Standalone Net Profit declined 17.3% YoY to ₹1.16 Cr, though it recovered QoQ from ₹0.86 Cr in March 2026.
• Cost of Materials Consumed as a percentage of revenue rose to 67.6% compared to 62.9% in the year-ago quarter.
• Trading segment revenue fell to ₹2.94 Cr from ₹4.09 Cr in the same period last year.

Kaycee Industries reported a standalone revenue of ₹14.99 Cr for Q1 FY27, representing a 7.8% growth compared to ₹13.90 Cr in the same quarter last year. However, net profit declined by 17.3% YoY to ₹1.16 Cr from ₹1.40 Cr, impacted by a 10.2% increase in total expenses. The manufacturing segment showed strength with a 22.8% revenue increase, while the trading segment revenue contracted by 28%. The board also announced the appointment of Mr. Nirmalkumar Motichand Chandria as an Independent Director for a 5-year term.

• Standalone revenue from operations increased to ₹14.99 Cr from ₹13.90 Cr in Q1 FY26.
• Net profit for the quarter stood at ₹1.16 Cr, down from ₹1.40 Cr in the previous year's corresponding quarter.
• Manufacturing segment revenue grew significantly to ₹12.05 Cr from ₹9.81 Cr YoY.
• Trading segment revenue declined to ₹2.94 Cr from ₹4.09 Cr in the year-ago period.
• Total expenses rose to ₹13.50 Cr, driven by higher material costs of ₹10.13 Cr.