Kddl Limited · NSE:KDDL
Kddl — Q1 FY2027 Earnings Presentation
20 slides from Kddl's earnings presentation, Aug 4, 2026
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/2026-27/17 Date: 4th August, 2026 National Stock Exchange of India Limited BSE Limited, Exchange Plaza
Slide 2: KDDL Limited Investor Presentation Q1FY27
KDDL Limited Investor Presentation Q1FY27
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: Q1FY27 Performance
Q1FY27 Performance Rs in Cr Total Income* EBITDA PAT Standalone +34.4% +6.3% +40.8% -1.8% +63.9% -1.5% 145.3 154.4 36.4 35.7 19.8 19.5 114.8 25.4 11.9 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Total Income* EBITDA PAT +35.7% +10.7% +34.8% +14.1% +50.7% +29.6% Consolidated 647.0
Slide 5: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Profit & Loss (Rs. Cr.) Q1FY27 Q1FY26 YoY% Q4FY26 QoQ% FY26 Revenue 153.9 110.1 39.8% 147.5 4.4% 495.8 Other Income 0.5 4.7 -2.2 10.2 Total Income 154.4 114.8 34.4% 145.3 6.3% 506.0 Cost of Goods Sold 40.4 27.3 38.2 127.1 Gross Profit 114.0 87.5 30.3% 107.1 6.5% 37
Slide 6: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit & Loss (Rs. Cr.) Q1FY27 Q1FY26 YoY% Q4FY26 QoQ% FY26 Revenue 633.8 465.0 36.3% 575.0 10.2% 2,153.4 Other Income 13.2 11.9 9.7 54.3 Total Income 647.0 476.9 35.7% 584.7 10.7% 2,207.8 Cost of Goods Sold 366.0 273.8 334.1 1,276.3 Gross Profit 281.0 203.1 38.3
Slide 7: Segment wise – Mid-to-Long Term Outlook
Segment wise – Mid-to-Long Term Outlook Estimated Growth / Business Segment Key Market Focus Growth Drivers / Opportunities Potential (5 -7 Years) Dials & Hands Rising demand from Japanese brands; growth in handcrafted & enamel Swiss, Indian, and Japanese brands ~10–12% CAGR work Bracelets Growing S
Slide 8: Our Business
Our Business
Slide 9: 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 10: Charting a Progressive Journey
Charting a Progressive Journey • 2019: Acquired Estima AG., a • 1996: Started manufacturing Swiss watch hand watch hands in Bengaluru manufacturing company in • 1998: Brand name TARATEC Grenchen adopted for export • 2020: Added a new unit for • 2003: Ventured into Luxury watch indexes and appliqués
Slide 11: 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 12: 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 13: 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 14: 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 15: Historical Financial Performance
Historical Financial Performance
Slide 16: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (in Rs. Crs) FY26 FY25 FY24 FY23 FY22 Revenue from Operations 495.8 369.6 350.6 304.8 218.0 Other Income 10.2 14.1 9.3 9.1 5.5 Total Income 506.0 383.6 359.9 313.9 223.5 Raw Material 127.1 94.5 81.7 76 57.2 Gross Profit 378.9 289.2 278.2 237.9 166.3 Gro
Slide 17: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Mar’26 Mar'25 Mar'24 Mar'23 Mar'22 Liabilities (Rs. Crs.) Mar’26 Mar'25 Mar'24 Mar'23 Mar'22 Non-current assets 391.5 377.3 308.8 290.3 248.1 Equity 383.9 331.4 397.1 253.2 215.9 Property, plant and equipment 148.7 133.5 101.8 102.9 92.6 Capital work-in-pro
Slide 18: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (in Rs. Crs) FY26 FY25 FY24 FY23 FY22 Revenue from Operations 2,153.4 1,647.9 1,391.0 1,119.5 816.2 Other Income 54.3 46.7 28.7 19.3 15.3 Total Income 2,207.8 1,694.6 1,419.8 1,138.8 831.5 Cost of Goods Sold 1,276.3 975.4 793.6 628.8 471.8 Gross Profi
Slide 19: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar’26 Mar'25 Mar'24 Mar'23 Mar'22 Liabilities (Rs. Crs.) Mar’26 Mar'25 Mar'24 Mar'23 Mar'22 Non-current assets 949.5 732.0 467.0 387.9 300.8 Equity 1,917.9 1,410.5 1,144.3 702.1 309.6 Property, plant and equipment 374.8 269.8 196.6 187.4 159.9 Capital wo
Slide 20: 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