KDDL LTD. (KDDL)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 299.24 331.52 339.70 372.20 347.61 359.93 396.34 472.03 419.58 465.00 981.72 596.72
YOY Revenue Growth % 32.47% 34.07% 30.59% 18.99% 16.16% 8.57% 16.67% 26.82% 20.7% 29.19% 147.7% 26.42%
Other Income 7.21 5.95 6.01 7.46 9.32 10.24 13.72 11.25 11.48 11.88 26.18 18.50
Total Income 306.45 337.47 345.71 379.66 356.93 370.17 410.06 483.28 431.06 476.88 1,007.90 615.22
Total Expenses + 109.17 114.46 114.98 108.11 108.41 113.67 124.07 136.53 387.07 432.88 917.01 558.44
Cost of Materials Consumed 22.94 27.32 26.93 21.44 20.74 22.91 23.67 27.34 33.08 32.53 68.32 40.04
Employee Benefit Expense 44.61 46.65 47.07 46.01 46.00 47.74 49.06 53.46 52.39 59.87 124.57 71.99
Other Expenses 41.62 40.49 40.98 40.66 41.67 43.02 51.34 55.73 59.44 62.82 134.49 81.83
Operating Profit 190.07 217.06 224.72 264.09 239.20 246.26 272.27 335.50 32.51 32.12 64.71 38.28
OPM % 63.5% 65.5% 66.2% 71% 68.8% 68.4% 68.7% 71.1% 7.7% 6.9% 6.6% 6.4%
Profit Before Tax + 29.83 43.75 44.93 50.23 46.97 39.26 49.49 56.34 43.99 44.00 90.89 54.33
Tax Expense 8.57 10.88 12.27 13.13 12.16 11.30 13.88 9.19 12.43 14.30 28.53 16.04
Tax % 28.7% 24.9% 27.3% 26.1% 25.9% 28.8% 28% 16.3% 28.3% 32.5% 31.4% 29.5%
Profit After Tax 21.26 32.87 32.66 37.10 34.81 27.96 35.61 47.15 31.56 29.70 62.36 38.29
EPS (Basic) 12.71 20.58 20.29 20.64 20.40 13.78 19.65 26.10 16.37 16.61 32.36 18.69

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,647.88 1,391.03 1,119.45 816.24 548.82 652.28 624.22
YOY Revenue Growth % 18.46% 24.26% 37.15% 48.73% -15.86% 4.5% -
Other Income 46.69 28.74 19.31 15.34 18.42 6.07 2.96
Total Income 1,694.57 1,419.77 1,138.76 831.58 567.24 658.35 627.18
Total Expenses + 1,505.13 445.97 415.98 298.79 199.68 245.94 242.40
Cost of Materials Consumed 107.01 96.43 86.46 61.48 39.33 47.22 44.56
Employee Benefit Expense 202.65 185.73 174.00 120.39 86.33 102.33 86.39
Other Expenses 209.51 163.81 155.52 116.92 74.02 96.39 111.45
Operating Profit 142.75 945.06 703.47 517.45 349.14 406.34 381.82
OPM % 8.7% 67.9% 62.8% 63.4% 63.6% 62.3% 61.2%
Profit Before Exceptional 189.44 185.50 107.11 52.32 10.51 5.45 40.42
Exceptional Items 0.00 0.74 0.50 0.00 0.00 0.00 0.00
Profit Before Tax + 189.44 186.24 107.61 52.32 10.51 5.45 40.42
Tax Expense 47.15 48.79 30.63 15.18 3.54 7.40 15.24
Tax % 24.9% 26.2% 28.5% 29% 33.7% 135.8% 37.7%
Profit After Tax 142.29 137.45 76.98 37.14 6.97 -1.95 25.18
EPS (Basic) 76.26 81.90 42.18 25.26 4.86 -0.51 22.16

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 731.98 467.00 387.88 0.00 0.00 0.00 0.00
Property, Plant & Equipment 571.02 196.60 187.42 0.00 0.00 0.00 0.00
Capital Work in Progress 46.80 41.64 13.42 0.00 0.00 0.00 0.00
Non-Current Investments 2.54 2.11 0.49 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 30.17 153.17 115.61 0.00 0.00 0.00 0.00
Current Assets + 1,358.12 1,174.53 772.64 0.00 0.00 0.00 0.00
Inventories 657.86 489.82 380.98 0.00 0.00 0.00 0.00
Trade Receivables 88.19 70.63 62.43 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 194.74 238.97 58.37 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 12.39 12.62 12.62 0.00 0.00 0.00 0.00
Other Equity 902.62 721.33 443.66 0.00 0.00 0.00 0.00
Non-Current Liabilities 353.10 170.08 175.10 0.00 0.00 0.00 0.00
Current Liabilities 326.50 327.16 283.28 0.00 0.00 0.00 0.00
Total Liabilities 679.60 497.24 458.38 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities -4.32 97.88 45.89 42.73 0.00 0.00 0.00
Cash from Investing Activities 109.19 65.51 -266.76 -35.76 0.00 0.00 0.00
Cash from Financing Activities -149.10 17.21 227.21 14.16 0.00 0.00 0.00
Net Increase/Decrease in Cash -44.23 180.61 6.34 21.13 0.00 0.00 0.00