Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
472.03
396.34
359.93
347.61
372.20
339.70
331.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
472.03
396.34
359.93
347.61
372.20
339.70
331.52
Raw Material Cost
27.34
23.67
22.91
20.74
21.44
26.93
27.32
Purchase of Finished goods
315.84
278.09
227.28
188.13
223.95
194.35
192.40
(Increase) / Decrease In Stocks
-58.24
-68.89
-35.86
-9.53
-25.60
-31.92
-34.61
Employee Cost
53.46
49.06
47.74
46.00
46.01
47.07
46.65
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
55.73
51.33
43.02
41.66
40.66
40.98
40.49
Total Expenditure (Excl Depreciation)
394.13
333.26
305.09
287.00
306.46
277.41
272.25
Operating Profit (PBDIT) excl Other Income
77.90
63.08
54.84
60.61
65.74
62.29
59.27
Other Income
11.25
13.72
10.24
9.32
7.46
6.01
5.95
Operating Profit (PBDIT)
89.15
76.80
65.08
69.93
73.20
68.30
65.22
Interest
8.86
7.43
7.06
6.25
6.39
6.83
6.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
80.29
69.37
58.02
63.68
66.81
61.47
58.46
Depreciation
23.95
19.53
18.76
16.87
16.58
16.76
14.71
Profit Before Tax
56.71
49.49
39.35
46.97
50.37
44.93
43.96
Tax
9.56
13.88
11.39
12.16
13.26
12.27
11.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.78
35.96
27.87
34.65
36.97
32.44
32.66
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
46.78
35.96
27.87
34.65
36.97
32.44
32.66
Share in Profit of Associates
0.37
-0.35
0.09
0.16
0.14
0.22
0.21
Minority Interest
14.68
11.05
10.69
9.24
11.23
7.23
7.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.47
24.56
17.27
25.57
25.88
25.43
25.80
Equity Capital
12.30
12.30
12.54
12.54
12.54
12.54
12.54
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
26.4
19.97
13.77
20.39
20.64
20.28
20.57
Diluted Earnings per share
26.1
19.65
13.78
20.4
20.64
20.29
20.58
Operating Profit Margin (Excl OI)
16.5%
15.92%
15.24%
17.44%
17.66%
18.34%
17.88%
Gross Profit Margin
17.01%
17.5%
16.12%
18.32%
17.95%
18.1%
17.63%
PAT Margin
9.99%
8.98%
7.77%
10.01%
9.97%
9.61%
9.91%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 26.82% vs 18.99% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 25.46% vs 13.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 18.50% vs 17.56% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 38.65% vs 8.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of KDDL Ltd With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
472.03
660.94
-188.91
-28.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
472.03
660.94
-188.91
-28.58%
Raw Material Cost
27.34
0.00
27.34
Purchase of Finished goods
315.84
0.00
315.84
(Increase) / Decrease In Stocks
-58.24
0.00
-58.24
Employee Cost
53.46
8.04
45.42
564.93%
Power Cost
0.00
19.95
-19.95
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
25.82
-25.82
-100.00%
Other Expenses
55.73
117.70
-61.97
-52.65%
Total Expenditure (Excl Depreciation)
394.13
171.51
222.62
129.80%
Operating Profit (PBDIT) excl Other Income
77.90
489.43
-411.53
-84.08%
Other Income
11.25
13.53
-2.28
-16.85%
Operating Profit (PBDIT)
89.15
502.96
-413.81
-82.27%
Interest
8.86
144.49
-135.63
-93.87%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
80.29
356.08
-275.79
-77.45%
Depreciation
23.95
106.37
-82.42
-77.48%
Profit Before Tax
56.71
242.22
-185.51
-76.59%
Tax
9.56
97.26
-87.70
-90.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.78
144.96
-98.18
-67.73%
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
46.78
144.96
-98.18
-67.73%
Share in Profit of Associates
0.37
0.00
0.37
Minority Interest
14.68
9.43
5.25
55.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.47
135.53
-103.06
-76.04%
Equity Capital
12.30
16,081.07
-16,068.77
-99.92%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
26.40
2.32
24.08
1,037.93%
Diluted Earnings per share
26.10
2.41
23.69
982.99%
Operating Profit Margin (Excl OI)
16.50%
74.05%
0.00
-57.55%
Gross Profit Margin
17.01%
53.87%
0.00
-36.86%
PAT Margin
9.99%
21.93%
0.00
-11.94%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 472.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.10% vs 10.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.82% vs 18.99% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.21% vs 42.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.46% vs 13.36% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.49% vs 15.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.50% vs 17.56% in Dec 2023
Quarterly - Interest
Interest 8.86 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.25% vs 5.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.65% vs 8.12% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.50%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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