Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,391.03
1,119.45
816.24
548.82
652.28
625.01
503.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,391.03
1,119.45
816.24
548.82
652.28
625.01
503.18
Raw Material Cost
96.43
86.46
61.48
39.33
47.22
44.56
37.64
Purchase of Finished goods
798.82
633.85
463.27
260.85
342.05
349.42
272.40
(Increase) / Decrease In Stocks
-101.67
-91.53
-52.94
23.33
-11.68
-33.05
-8.15
Employee Cost
185.73
174.00
120.38
86.33
102.33
86.39
66.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
89.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
163.81
155.52
116.93
74.02
96.99
112.87
1.43
Total Expenditure (Excl Depreciation)
1,143.12
958.30
709.12
483.86
576.91
560.19
458.97
Operating Profit (PBDIT) excl Other Income
247.91
161.15
107.12
64.96
75.37
64.82
44.21
Other Income
28.74
19.31
15.34
18.42
6.67
2.96
5.22
Operating Profit (PBDIT)
276.65
180.46
122.46
83.38
82.04
67.78
49.43
Interest
26.22
23.96
24.77
26.83
28.53
14.23
12.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
250.43
156.50
97.69
56.55
53.51
53.55
37.40
Depreciation
64.93
49.39
45.37
46.04
48.06
13.13
12.13
Profit Before Tax
185.50
107.11
52.32
10.51
5.45
40.42
25.27
Tax
48.79
30.63
15.13
3.65
7.07
15.24
7.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.71
76.48
37.19
6.86
-1.62
25.18
18.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
136.71
76.48
37.19
6.86
-1.62
25.18
18.20
Share in Profit of Associates
0.74
0.50
-0.04
0.11
-0.33
0.00
-0.03
Minority Interest
-34.77
-23.39
-5.24
-1.30
1.37
-3.04
-1.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.68
53.59
31.91
5.67
-0.58
22.14
17.12
Equity Capital
12.54
12.54
12.74
11.65
11.65
11.72
10.95
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
721.33
443.66
238.78
174.82
174.02
179.12
119.78
Earnings per share (EPS)
81.88
42.74
25.05
4.87
-0.5
18.89
15.63
Diluted Earnings per share
81.9
42.18
25.26
4.86
-0.51
19.46
16.73
Operating Profit Margin (Excl OI)
17.82%
14.4%
13.12%
11.84%
11.55%
10.37%
8.79%
Gross Profit Margin
18.0%
13.98%
11.97%
10.3%
8.2%
8.57%
7.43%
PAT Margin
9.88%
6.88%
4.55%
1.27%
-0.3%
4.03%
3.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.26% vs 37.15% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 91.60% vs 67.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.84% vs 50.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.43% vs -3.27% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of KDDL Ltd With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,391.03
2,458.89
-1,067.86
-43.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,391.03
2,458.89
-1,067.86
-43.43%
Raw Material Cost
96.43
0.10
96.33
96,330.00%
Purchase of Finished goods
798.82
0.00
798.82
(Increase) / Decrease In Stocks
-101.67
0.00
-101.67
Employee Cost
185.73
29.78
155.95
523.67%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
163.81
407.89
-244.08
-59.84%
Total Expenditure (Excl Depreciation)
1,143.12
678.07
465.05
68.58%
Operating Profit (PBDIT) excl Other Income
247.91
1,780.82
-1,532.91
-86.08%
Other Income
28.74
18.00
10.74
59.67%
Operating Profit (PBDIT)
276.65
1,798.82
-1,522.17
-84.62%
Interest
26.22
456.63
-430.41
-94.26%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
250.43
1,305.80
-1,055.37
-80.82%
Depreciation
64.93
382.65
-317.72
-83.03%
Profit Before Tax
185.50
910.61
-725.11
-79.63%
Tax
48.79
349.37
-300.58
-86.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
136.71
561.24
-424.53
-75.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
136.71
561.24
-424.53
-75.64%
Share in Profit of Associates
0.74
0.00
0.74
Minority Interest
-34.77
-36.20
1.43
3.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.68
525.04
-422.36
-80.44%
Equity Capital
12.54
16,283.88
-16,271.34
-99.92%
Face Value
10.00
275.00
0.00
Reserves
721.33
-2,114.97
2,836.30
134.11%
Earnings per share (EPS)
81.88
8.87
73.01
823.11%
Diluted Earnings per share
81.90
9.06
72.84
803.97%
Operating Profit Margin (Excl OI)
17.82%
72.42%
0.00
-54.60%
Gross Profit Margin
18.00%
53.11%
0.00
-35.11%
PAT Margin
9.88%
22.82%
0.00
-12.94%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,391.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.26% vs 37.15% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 102.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.60% vs 67.94% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 247.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.84% vs 50.44% in Mar 2023
Annual - Interest
Interest 26.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.43% vs -3.27% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.82%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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