Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
756.27
671.22
507.40
332.27
192.40
311.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
756.27
671.22
507.40
332.27
192.40
311.28
Raw Material Cost
46.58
54.25
41.26
29.54
13.80
24.64
Purchase of Finished goods
505.37
386.75
301.59
175.48
61.03
183.91
(Increase) / Decrease In Stocks
-104.75
-66.53
-63.92
-14.99
38.76
-33.77
Employee Cost
96.80
93.72
91.71
55.57
38.25
51.84
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
94.35
81.47
73.55
48.60
29.48
48.62
Total Expenditure (Excl Depreciation)
638.35
549.66
444.19
294.20
181.32
275.24
Operating Profit (PBDIT) excl Other Income
117.92
121.56
63.21
38.07
11.08
36.04
Other Income
23.96
11.96
7.87
9.01
11.69
2.79
Operating Profit (PBDIT)
141.88
133.52
71.08
47.08
22.77
38.83
Interest
14.49
13.59
11.76
11.83
13.81
13.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.39
119.93
59.32
35.25
8.96
25.17
Depreciation
38.29
31.47
23.60
21.66
24.16
23.23
Profit Before Tax
89.10
88.46
35.72
13.59
-15.20
1.94
Tax
25.27
23.36
11.10
3.98
-3.55
3.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.83
65.10
24.62
9.61
-11.65
-1.26
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
63.83
65.10
24.62
9.61
-11.65
-1.26
Share in Profit of Associates
-0.26
0.43
0.20
-0.13
-0.15
0.03
Minority Interest
-21.74
-14.30
-10.24
-0.89
1.90
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.83
51.23
14.58
8.59
-9.90
-1.23
Equity Capital
12.39
12.54
12.74
11.65
11.65
11.22
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
201.01
0.00
0.00
Earnings per share (EPS)
33.76
40.85
11.44
7.37
-8.5
-1.1
Diluted Earnings per share
33.42
40.86
11.45
6.86
-8.5
-0.35
Operating Profit Margin (Excl OI)
15.59%
18.11%
12.46%
11.46%
5.76%
11.58%
Gross Profit Margin
16.84%
17.87%
11.69%
10.61%
4.66%
8.09%
PAT Margin
8.41%
9.76%
4.89%
2.85%
-6.13%
-0.4%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 12.67% vs 32.29% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -18.35% vs 251.37% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -2.99% vs 92.31% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 6.62% vs 15.56% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of KDDL Ltd With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
756.27
1,287.04
-530.77
-41.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
756.27
1,287.04
-530.77
-41.24%
Raw Material Cost
46.58
0.00
46.58
Purchase of Finished goods
505.37
0.00
505.37
(Increase) / Decrease In Stocks
-104.75
0.00
-104.75
Employee Cost
96.80
16.16
80.64
499.01%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
94.35
234.88
-140.53
-59.83%
Total Expenditure (Excl Depreciation)
638.35
341.87
296.48
86.72%
Operating Profit (PBDIT) excl Other Income
117.92
945.17
-827.25
-87.52%
Other Income
23.96
6.34
17.62
277.92%
Operating Profit (PBDIT)
141.88
951.51
-809.63
-85.09%
Interest
14.49
256.80
-242.31
-94.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
127.39
694.71
-567.32
-81.66%
Depreciation
38.29
195.27
-156.98
-80.39%
Profit Before Tax
89.10
476.60
-387.50
-81.31%
Tax
25.27
203.92
-178.65
-87.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.83
272.68
-208.85
-76.59%
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
63.83
272.68
-208.85
-76.59%
Share in Profit of Associates
-0.26
0.00
-0.26
Minority Interest
-21.74
-18.78
-2.96
-15.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.83
253.90
-212.07
-83.53%
Equity Capital
12.39
16,185.44
-16,173.05
-99.92%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
33.76
4.31
29.45
683.29%
Diluted Earnings per share
33.42
4.67
28.75
615.63%
Operating Profit Margin (Excl OI)
15.59%
73.44%
0.00
-57.85%
Gross Profit Margin
16.84%
53.98%
0.00
-37.14%
PAT Margin
8.41%
21.19%
0.00
-12.78%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 756.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.67% vs 32.29% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 41.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -18.35% vs 251.37% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.99% vs 92.31% in Sep 2023
Half Yearly - Interest
Interest 14.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.62% vs 15.56% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.59%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023