Kddl Limited · NSE:KDDL
Kddl — H1 FY26 Earnings Presentation
23 slides from Kddl's earnings presentation, Nov 12, 2025
Slide 1: Exchange filing cover letter
KDDL Limited Kamla Centre, SCO 88-89, Sector 8-C, Chandigarh - 160 009, INDIA. Tel: +91 172 2548223/24, 2544378/79 Fax: +91 172 2548302, Website:www.kddl.com ;CIN-L33302HP1981PLC008123 Ref: KDDL/CS/2025-26/54 Date: 12th November, 2025 National Stock Exchange of India Limited BSE Limited, Exchange Pl
Slide 2: KDDL Limited Investor Presentation Q2 & H1FY26
KDDL Limited Investor Presentation Q2 & H1FY26
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by KDDL Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and
Slide 4: Key Highlights – Q2 & H1FY26
Key Highlights – Q2 & H1FY26 Actively exploring opportunities in Precision Engineering segment Swiss watch market continues to non-Swiss watch markets to expand delivered robust revenue growth of witness a slowdown its customer base and strengthen its 44% YoY in H1 FY26 geographic presence Packaging
Slide 5: Q2 & H1FY26 Performance
Q2 & H1FY26 Performance Rs in Crs Total Income EBITDA PAT +32.5% +20.5% Standalone +6.1% 241.6 54.3 24.9 26.4 +30.2% +11.0% -4.2% 45.1 182.4 126.8 28.9 15.1 14.5 26.1 97.4 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 Total Income EBITDA +29.2% +17.5% -1.9% Cons
Slide 6: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Profit & Loss (Rs. Cr.) Q2FY26 Q2FY25 YoY% Q1FY26 QoQ% H1FY26 H1FY25 YoY% Revenue 122.7 92.1 33.1% 110.1 11.4% 232.8 173.5 34.1% Other Income 4.1 5.3 4.7 8.9 8.9 Total Income 126.8 97.4 30.2% 114.8 10.4% 241.6 182.4 32.5% Cost of Goods Sold 35.0 23.4 27.3 62.3 43.6
Slide 7: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Cr.) Sept’25 Mar'25 Liabilities (Rs. Cr.) Sept’25 Mar'25 Non-current assets 383.4 377.3 Equity 350.9 331.4 Property, plant and equipment 134.9 133.5 Equity share capital 12.4 12.4 Capital work-in-progress 11.6 12.3 Other equity 338.6 319.0 Right-of-use asset 35.1
Slide 8: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit & Loss (Rs. Cr.) Q2FY26 Q2FY25 YoY% Q1FY26 QoQ% H1FY26 H1FY25 YoY% Revenue 516.7 396.3 30.4% 465.0 11.1% 981.7 756.3 29.8% Other Income 14.3 13.7 11.9 26.2 24.0 Total Income 531.0 410.1 29.5% 476.9 11.4% 1,007.9 780.2 29.2% Cost of Goods Sold 308.4 232.9 2
Slide 9: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Cr.) Sept’25 Mar'25 Liabilities (Rs. Cr.) Sept’25 Mar'25 Non-current assets 798.0 732.0 Equity 1,856.6 1,410.5 Property, plant and equipment 329.8 269.8 Equity share capital 12.4 12.4 Capital work-in-progress 26.4 46.8 Other equity 1,034.4 902.6 Right-of-use as
Slide 10: Our Business
Our Business
Slide 11: KDDL Standalone: Legacy & Leadership
Legacy & Leadership • Over 40 years of excellence in watch components and precision manufacturing • Among the largest independent dial and hand manufacturers serving global luxury brands FOUNDATION OF EXCELLENCE Global Presence • Operations across India and Switzerland, serving top International bra
Slide 12: Charting a Progressive Journey
Charting a Progressive Journey • 1996: Started manufacturing • 2019: Acquired Estima AG, a watch hands in Bengaluru Swiss watch hand • 1998: Brand name TARATEC manufacturing company in adopted for export Grenchen • 2003: Ventured into luxury • 2020: Added a new unit for watch retail through Ethos wa
Slide 13: The Art of Watchmaking: Taratec
The Art of Watchmaking: Taratec Dials Hands Indexes Bracelets • One of the largest independent • Manufacturing high-precision • Specialized in applied markers • Recent diversification into manufacturers of high-quality watch hands, known for their used on watch dials, adding metal and composite watc
Slide 14: The Art of Precision: Eigen
The Art of Precision: Eigen Eigen • Certified leader in precision metal stamping and tool & die manufacturing • Supplies to aerospace, automotive, electronics, and industrial sectors • Expertise in close-tolerance, high-complexity metal and plastic components • End-to-end capabilities — design, prog
Slide 15: The Art of Presentation: Ornapac
The Art of Presentation: Ornapac Ornapac • Leading manufacturer of premium watch, jewelry, and gifting boxes • Serves top global luxury and lifestyle brands • Expertise in material innovation — wood, leather, metal, PU, and sustainable materials • Fully integrated design-to-delivery model with in-ho
Slide 16: Eigen – Markets Served
Eigen – Markets Served Electrical & Electronics Automotive & Ancillary Industrial Engineering • Window lift motors • Industrial Batteries • O/L Relays & circuit • Car door lock • Current Bars breakers (ACB, MCB, actuators • Solder tags MCCB) • Car door and • Miniature motors Aerospace & Defence stee
Slide 17: KDDL – Subsidiaries
KDDL – Subsidiaries Ethos Limited Mahen Distribution Pylania SA Estima AG Limited Retails premium and Distributes luxury lifestyle Trading and manufacturing Specialises in watch hands luxury watches products and provides watch components and dials manpower services 50.11% 100% WOS 100% WOS 100% WOS
Slide 18: Historical Financial Performance
Historical Financial Performance
Slide 19: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (in Rs. Crs) FY25 FY24 FY23 FY22 FY21 Revenue from Operations 369.6 350.6 304.8 218.0 146.9 Other Income 14.1 9.3 9.1 5.5 2.5 Total Income 383.7 359.9 313.9 223.5 149.4 Raw Material 94.5 81.7 76 57.2 37.7 Gross Profit 289.2 278.2 237.9 166.3 111.7 Gross
Slide 20: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Mar'25 Mar'24 Mar'23 Mar'22 Mar'21 Liabilities (Rs. Crs.) Mar'25 Mar'24 Mar'23 Mar'22 Mar'21 Non-current assets 377.3 308.8 290.3 248.1 216.2 Equity 331.4 397.1 253.2 215.9 173.1 Property, plant and equipment 133.5 101.8 102.9 92.6 90.8 Equity share capital
Slide 21: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (in Rs. Crs) FY25 FY24 FY23 FY22 FY21 Revenue from Operations 1,647.9 1,391.0 1,119.5 816.2 548.8 Other Income 46.7 28.7 19.3 15.3 18.4 Total Income 1,694.6 1,419.8 1,138.8 831.5 567.2 Cost of Goods Sold 975.4 793.6 628.8 471.8 323.5 Gross Profit 719.
Slide 22: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar'25 Mar'24 Mar'23 Mar'22 Mar'21 Liabilities (Rs. Crs.) Mar'25 Mar'24 Mar'23 Mar'22 Mar'21 Non-current assets 732.0 467.0 387.9 300.8 216.2 Equity 1,410.5 1,144.3 702.1 309.6 173.1 Property, plant and equipment 269.8 196.6 187.4 159.9 90.8 Capital work-
Slide 23: Thank You
KDDL Limited CIN : L33302HP1981PLC008123 THANK Sanjeev Masown, CFO – KDDL sanjeev.masown@kddl.com www.kddl.com YOU Strategic Growth Advisors Limited CIN : U74140MH2010PTC204285 Mandar Chavan / Shogun Jain +91 96993 82195 / +91 77383 77756 mandar.chavan@sgapl.net /shogun.jain@sgapl.net www.sgapl.net