Kddl Limited · NSE:KDDL
Kddl — Q1 FY2025 Earnings Presentation
12 slides from Kddl's earnings presentation, August 2024
Slide 1: KDDL Limited Investor Presentation
KDDL Limited Investor Presentation August’ 24
Slide 2: 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 3: Q1FY25 Performance Overview
Q1FY25 Performance Overview
Slide 4: Q1FY25 Performance
Q1FY25 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT 91.2 85.0 14.3 9.8 Q1FY24 Q1FY25 Q1FY24 Q1FY25 KDDL Consolidated Performance (Rs. Crs.) Total Income* PAT 370.2 32.9 337.5 28.0 Q1FY24 Q1FY25 Q1FY24 Q1FY25 4 *Includes Other Income
Slide 5: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q1FY25 Q1FY24 YoY% Q4FY24 QoQ% FY24 Revenue 81.4 88.8 88.0 350.6 Other Income 3.6 2.4 1.1 9.3 Total Income 85.0 91.2 -7% 89.1 -5% 359.9 Cost of Goods Sold 20.2 21.1 19.8 81.7 Gross Profit 64.8 70.1 -8% 69.3 -6% 278.2 Employee Expenses 22.8 23.4 20.7
Slide 6: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q1FY25 Q1FY24 YoY% Q4FY24 QoQ% FY24 Revenue 359.9 331.5 347.6 4% 1391.0 Other Income 10.2 6.0 9.3 28.7 Total Income 370.2 337.5 10% 356.9 4% 1419.8 Cost of Goods Sold 214.3 185.1 199.3 793.6 Gross Profit 155.8 152.4 2% 157.6 -1% 626.2 Employee Expe
Slide 7: Manufacturing Business Overview
Manufacturing Business Overview 7
Slide 8: 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 9: 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 10: Manufacturing Performance - Standalone
Manufacturing Performance - Standalone Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 351 103 +18% 305 +35% 80 218 181 147 41 31 81 25 19 FY20 FY21 FY22 FY23 FY24 Q1FY25 FY20 FY21 FY22 FY23 FY24 Q1FY25 FY22 Financials are adjusted and includes the impact of merger of Satva Jewellery and Design Limited with KD
Slide 11: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q1FY25 Q1FY24 YoY Q4FY24 QoQ FY24 Revenue from Operations 273.2 230.0 18.8% 252.5 8.2% 999.0 Other Income 6.4 4.7 8.4 23.6 Total Income 279.6 234.7 260.9 1,022.6 Cost of Goods Sold 192.3 160.2 178.9 698.3 Gross Profit (Revenue - COGS) 8
Slide 12: 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@