Financial Performance (Standalone)

Kaycee Industries reported mixed FY26 results with revenue growth of 12.87% to ₹60.05 crore but net profit declined 24% to ₹4.40 crore from ₹5.77 crore in FY25. The profit contraction was primarily due to elevated raw material costs, with material cost as percentage of sales increasing to 62.17% from 58.45%. Key financial metrics include:

Revenue from Operations: ₹6,005.09 lakhs (FY26) vs ₹5,320.41 lakhs (FY25)

Total Expenses: ₹5,389.50 lakhs (FY26) vs ₹4,606.56 lakhs (FY25)

Profit Before Tax: ₹684.21 lakhs (FY26) vs ₹787.60 lakhs (FY25)

Net Profit After Tax: ₹440.43 lakhs (FY26) vs ₹577.07 lakhs (FY25)

Earnings Per Share: ₹13.88 (FY26) vs ₹18.18 (FY25)

EBITDA: ₹7.84 crore (FY26) vs ₹8.64 crore (FY25)

EBITDA Margin: 13.06%

Financial Position & Investments

Property, Plant and Equipment: Increased to ₹1,098.50 lakhs with significant additions in plant & machinery (₹363.69 lakhs)

Net Worth: Increased to ₹33,392.20 lakhs from ₹29,033.10 lakhs

Debt Status: Maintained debt-free status with strong liquidity position

Investments: Includes 30% stake in Ultrafast Chargers Pvt Ltd (EV charging startup) acquired for ₹8 crores, which reported revenue of ₹388.55 lakhs and losses of ₹210.12 lakhs in FY26

Dividend & Corporate Actions

Board recommended a final dividend of 20% (₹2.00 per equity share) for FY2025-26, subject to shareholder approval at AGM. Dividend payout amounts to ₹63.47 lakhs with record date of July 31, 2026.

Related Party Transactions

Significant transactions with Salzer Electronics Limited (holding 71.70% stake):

  • Purchases: ₹1,906.19 lakhs (FY25: ₹1,687.63 lakhs)
  • Sales: ₹10.04 lakhs (FY25: ₹18.45 lakhs)
  • Professional Fees: ₹23.60 lakhs

Shareholder approval sought for material related party transactions up to ₹44 crores for FY26-27.

Corporate Governance & Appointments

Board Composition: 6 Directors with recent changes including resignation of Mr. N. Rangachary and elevation of Mr. Raman Krishnamoorthy

New Appointments: Mr. Pravin D Zagade as COO, Mr. Nirmalkumar Motichand Chandria as Independent Director, Mr. Jayaraman Balasubramanian as Non-Executive Director

Auditors: Reappointment of R Subramanian and Company LLP for 5 years at remuneration of ₹6.25 lakhs per annum

Operational Highlights & Outlook

  • Achieved highest-ever quarterly revenue in Q4 FY26 and highest monthly sales in March 2026
  • Expanding product portfolio to include electrical control panels and EV charging infrastructure
  • Installed 122 KWP solar power plant expected to offset 2,480 metric tons of CO2
  • R&D expenditure: ₹42 lakhs in FY26
  • Management focused on improving operational efficiency and capitalizing on India's growing manufacturing sector

Regulatory Compliance & AGM

Filing pursuant to SEBI LODR Regulations 2015. The 83rd Annual General Meeting is scheduled for September 3, 2026, to adopt financial statements, declare dividend, and appoint directors and auditors. CSR expenditure of ₹12.38 lakhs focused on education and sanitation in rural Maharashtra schools.