KDDL Financial Statement Analysis
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The Revenues of KDDL have increased by 24.26% YoY .
The Earnings Per Share (EPS) of KDDL has increased by 91.62 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KDDL Last 5 Annual Financial Results
[BOM: 532054|NSE : KDDL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,391 Cr | ₹1,119 Cr | ₹816 Cr | ₹549 Cr | ₹652 Cr |
| Expenses | ₹1,137 Cr | ₹952 Cr | ₹704 Cr | ₹481 Cr | ₹572 Cr |
| Operating Profit (Excl OI) | ₹255 Cr | ₹168 Cr | ₹112 Cr | ₹68 Cr | ₹81 Cr |
| Other Income | ₹29 Cr | ₹19 Cr | ₹15 Cr | ₹18 Cr | ₹6.07 Cr |
| Interest | ₹33 Cr | ₹31 Cr | ₹30 Cr | ₹30 Cr | ₹33 Cr |
| Depreciation | ₹65 Cr | ₹49 Cr | ₹45 Cr | ₹46 Cr | ₹48 Cr |
| Profit Before Tax | ₹186 Cr | ₹108 Cr | ₹52 Cr | ₹11 Cr | ₹5.44 Cr |
| Profit After Tax | ₹137 Cr | ₹77 Cr | ₹37 Cr | ₹6.97 Cr | ₹-1.64 Cr |
| Consolidated Net Profit | ₹103 Cr | ₹54 Cr | ₹32 Cr | ₹5.67 Cr | ₹-0.59 Cr |
| Earnings Per Share (Rs) | ₹81.90 | ₹42.74 | ₹25.09 | ₹4.86 | ₹-0.51 |
| PAT Margin (%) | 9.88 | 6.88 | 4.56 | 1.27 | -0.25 |
| ROE(%) | 23.10 | 21.73 | 16.97 | 3.75 | -0.87 |
| ROCE(%) | 30.80 | 27.88 | 21.97 | 11.45 | 10.81 |
| Total Debt/Equity(x) | 0.14 | 0.28 | 0.61 | 0.84 | 0.99 |
Key Financials |
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| Market Cap | : | ₹ 3,701.2 Cr |
| Revenue (TTM) | : | ₹ 1,476.1 Cr |
| Net Profit(TTM) | : | ₹ 135.4 Cr |
| EPS (TTM) | : | ₹ 110.1 |
| P/E (TTM) | : | 27.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KDDL | 0.3% | 9.3% | 8.5% |
| TIMEX GROUP INDIA | -5.1% | 1.1% | 28.7% |
KDDL Revenues
[BOM: 532054|NSE : KDDL]
| Y-o-Y | 24.26 % |
| 5 Yr CAGR | 20.84 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,391 Cr | 24.26 | |
| Mar2023 | ₹1,119 Cr | 37.15 | |
| Mar2022 | ₹816 Cr | 48.73 | |
| Mar2021 | ₹549 Cr | -15.86 | |
| Mar2020 | ₹652 Cr | - | |
KDDL Operating Profit
[BOM: 532054|NSE : KDDL]
| Y-o-Y | 51.68 % |
| 5 Yr CAGR | 33.31 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹255 Cr | 51.68 | |
| Mar2023 | ₹168 Cr | 49.19 | |
| Mar2022 | ₹112 Cr | 64.81 | |
| Mar2021 | ₹68 Cr | -15.32 | |
| Mar2020 | ₹81 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 22.08 % |
| 5 Yr CAGR | 10.31 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 18.3% | 22.08 | |
| Mar2023 | 14.99% | 8.78 | |
| Mar2022 | 13.78% | 10.86 | |
| Mar2021 | 12.43% | 0.57 | |
| Mar2020 | 12.36% | - | |
KDDL Profit After Tax
[BOM: 532054|NSE : KDDL]
| Y-o-Y | 91.60 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹103 Cr | 91.60 | |
| Mar2023 | ₹54 Cr | 67.71 | |
| Mar2022 | ₹32 Cr | 463.94 | |
| Mar2021 | ₹5.67 Cr | Positive | |
| Mar2020 | ₹-0.59 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 43.60 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.88 % | 43.60 | |
| Mar2023 | 6.88 % | 50.88 | |
| Mar2022 | 4.56 % | 259.06 | |
| Mar2021 | 1.27 % | Positive | |
| Mar2020 | -0.25 % | - | |
KDDL Earnings Per Share (EPS)
[BOM: 532054|NSE : KDDL]
| Y-o-Y | 91.62 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹82 | 91.62 | |
| Mar2023 | ₹43 | 70.35 | |
| Mar2022 | ₹25 | 416.26 | |
| Mar2021 | ₹4.86 | Positive | |
| Mar2020 | ₹-0.51 | - | |
KDDL Return on Capital Employed (ROCE)
[BOM: 532054|NSE : KDDL]
| Y-o-Y | 10.47 % |
| 5 Yr CAGR | 29.92 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 30.8% | 10.47 | |
| Mar2023 | 27.88% | 26.90 | |
| Mar2022 | 21.97% | 91.88 | |
| Mar2021 | 11.45% | 5.92 | |
| Mar2020 | 10.81% | - | |
KDDL Share Price vs Sensex
| Current Share Price | : | ₹3,009.1 |
| Current MarketCap | : | ₹ 3,701.2 Cr |
| Updated EOD on | : | Dec 18,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KDDL | 0.3% |
9.3% |
8.5% |
| SENSEX | -1.7% |
3.4% |
15.2% |
KDDL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DISC. | -1% | 6% | 31.1% |
| S&P BSE MIDSMALLCAP | -1.7% | 7.6% | 34.3% |
| S&P BSE SMALL CAP | -2.1% | 7.9% | 35.9% |
No NSE index found
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FAQ about KDDL Financials
How the annual revenues of KDDL have changed ?
The Revenues of KDDL have increased by 24.26% YoY .
How the Earnings per Share (EPS) of KDDL have changed?
The Earnings Per Share (EPS) of KDDL has increased by 91.62 % YoY .
Check out Intrinsic Value of Peers of KDDL
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Intrinsic Value of KDDL LTD Intrinsic Value of TIMEX GROUP INDIA LTD |
