Kddl Limited · NSE:KDDL
Kddl — Investor Presentation (November 2023)
17 slides from Kddl's investor presentation, Nov 16, 2023
Slide 1: Exchange cover letter: Investor Presentation
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/2023-24/68 Date : 16th November, 2023 National Stock Exchange of India Limited BSE Limited, Exchange P
Slide 2: KDDL Limited Investor Presentation November 2023
KDDL Limited Investor Presentation November 2023
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which has been prepared by KDDL Ltd., (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form the basi
Slide 4: Q2 & H1 FY24 Performance Overview
Q2 & H1 FY24 Performance Overview
Slide 5: Q2FY24 Performance
Q2FY24 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +24% -39.1% #PAT down due to :Other Income 94.3 of Rs. 39.1 cr (Exceptional 26.4 Income)- OFS/Brand Sales and 76.4 16.1 Exceptional Expenses of Rs 19.0 cr includes One time value creation award to Mr. Yasho Vardhan Saboo (Ch
Slide 6: H1FY24 Performance
H1FY24 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +26% #PAT down due to :Other Income -32.6% 185.5 of Rs. 49.8 cr (Exceptional 147.0 45.0 Income)- OFS/Brand Sales and 30.3 Exceptional Expenses of Rs 19.0 cr includes One time value creation award to Mr. Yasho Vardhan Saboo (
Slide 7: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q2FY24 Q2FY23 YoY% Q1FY24 QoQ% H1FY24 H1FY23 YoY% Revenue 92.7 74.9 88.8 181.5 143.9 Other Income 1.6 1.5 2.4 4.0 3.1 Total Income 94.3 76.4 24% 91.2 3% 185.5 147.0 26% Cost of Goods Sold 22.1 19.4 21.1 43.2 36.7 Gross Profit 72.2 56.9 27% 70.1 3% 14
Slide 8: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q2FY24 Q2FY23 YoY% Q1FY24 QoQ% H1FY24 H1FY23 YoY% Revenue 339.7 260.1 331.5 2% 671.2 507.4 32% Other Income 6.0 4.7 6.0 12.0 7.9 Total Income 345.7 264.8 31% 337.5 2% 683.2 515.3 33% Cost of Goods Sold 189.4 141.9 185.1 374.5 278.9 Gross Profit 156
Slide 9: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Sep-23 Mar-23 Liabilities (Rs. Crs.) Sep-23 Mar-23 Non-current assets 306.3 290.3 Equity 280.0 253.2 Property, plant and equipment 102.4 102.9 Equity share capital 12.6 12.6 Capital work-in-progress 20.5 9.4 Other equity 267.3 240.6 Right-of-use asset 10.9
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Sep-23 Mar-23 Liabilities (Rs. Crs.) Sep-23 Mar-23 Non-current assets 429.8 387.9 Equity 764.0 702.1 Property, plant and equipment 197.7 187.4 Equity share capital 12.6 12.6 Capital work-in-progress 21.8 13.4 Other equity 491.3 443.7 Right-of-use asset 13
Slide 11: New Capex to drive growth
New Capex to drive growth Dials Factory Steel Bracelets • Setting up of a new plant for manufacturing • Expansion of Dials factory situated at of top quality steel bracelets for watches Derabassi, Punjab around Bangalore (Karnataka) • The expansion will enhance the capacity of • The plant will cater
Slide 12: Manufacturing Business Overview
Manufacturing Business Overview 11
Slide 13: Introduction - Watch Dials and Hands Business
Introduction - Watch Dials and Hands Business Watch Dials Watch Hands Value Proposition Commercial operations began in 1983 Commercial operations began in 1996 Deep Understanding of the Leading Global supplier of Global Watch Industry Watch Dial serving many Only supplier in India and well
Slide 14: Precision Engineering Business
Precision Engineering Business Eigen offers a full package of services, ranging from design and Value Proposition development to full scale production, providing customers with optimized supply chain solutions We address various segments such as Electrical, Electronics, Automobile, Capabilities Tele
Slide 15: Manufacturing Performance - Standalone
Manufacturing Performance - Standalone Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 305 80 +16% +24% 218 176 181 41 146 147 32 31 27 25 FY18 FY19 FY20 FY21 FY22 FY23 FY18 FY19 FY20 FY21 FY22 FY23 FY22 Financials are adjusted and includes the impact of merger of Satva Jewellery and Design Limited with KDDL L
Slide 16: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q2FY24 Q2FY23 YoY Q1FY24 QoQ H1FY24 H1FY23 YoY Revenue from Operations 235.2 177.7 32% 230.0 2% 465.2 351.3 32% Other Income 4.3 3.7 4.7 9.0 5.9 Total Income 239.5 181.4 234.7 474.2 357.2 Cost of Goods Sold 161.8 120.4 160.2 322.0 239.3
Slide 17: For further information, please contact:
For further information, please contact: Company : Investor Relations Advisors : KDDL Limited CIN : L33302HP1981PLC008123 CIN : U74140MH2010PTC204285 Sanjeev Masown, CFO – KDDL Shogun Jain/ Mandar Chavan sanjeev.masown@kddl.com +91 77383 77756 / +91 96993 82195 shogun.jain@sgapl.net / mandar.chavan@