Kddl Limited · NSE:KDDL
Kddl — Q3 FY23 Earnings Presentation
15 slides from Kddl's earnings presentation, Feb 18, 2023
Slide 1: Cover letter to stock exchanges
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/2022-23/103 Date : 18th February, 2023 National Stock Exchange of India Limited BSE Limited, Exchange
Slide 2: KDDL Limited Investor Presentation February 2023
KDDL Limited Investor Presentation February 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: Q3 & 9M FY23 Performance Overview
Q3 & 9M FY23 Performance Overview
Slide 5: Q3FY23 Performance
Q3FY23 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +37% 111% 79.2 11.7 58.0 5.5 Q3FY22 Q3FY23 Q3FY22 Q3FY23 KDDL Consolidated Performance (Rs. Crs.) Total Income PAT +21% +87% 317.0 30.9 261.5 16.5 Q3FY22 Q3FY23 Q3FY22 Q3FY23 4 *Excluding other income from OFS/Brand Sale
Slide 6: 9MFY23 Performance
9MFY23 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +73% +362% 276.0 56.6 159.2 12.2 9MFY22 9MFY23 9MFY22 9MFY23 KDDL Consolidated Performance (Rs. Crs.) Total Income PAT +38% +114% 832.3 55.7 602.7 26.0 9MFY22 9MFY23 9MFY22 9MFY23 5 *Excluding other income from OFS/Brand Sal
Slide 7: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q3FY23 Q3FY22 YoY% Q2FY23 QoQ% 9M FY23 9M FY22 YoY% Revenue 76.1 56.8 34% 74.9 2% 220.1 156.0 41% Other Income 3.1 1.2 1.5 6.2 3.2 Total Income 79.2 58.0 37% 76.4 4% 226.3 159.2 42% Cost of Goods Sold 18.5 14.3 19.4 55.1 40.9 Gross Profit 60.8 43.7 3
Slide 8: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q3FY23 Q3FY22 YoY% Q2FY23 QoQ% 9M FY23 9M FY22 YoY% Revenue 312.8 258.1 21% 260.1 20% 820.2 590.3 39% Other Income 4.2 3.4 4.7 12.1 12.4 Total Income 317.0 261.5 21% 264.8 20% 832.3 602.7 38% Cost of Goods Sold 178.9 153.4 141.9 457.8 343.4 Gross P
Slide 9: 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 10: Manufacturing Business Overview
Manufacturing Business Overview 9
Slide 11: 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 12: 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 13: Manufacturing Performance
Manufacturing Performance* Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 218 41 +11% +11% 176 181 32 31 146 147 27 25 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 The results for FY21 were adversely affected by the COVID-19 pandemic and may not be strictly comparable with previous periods 12 *Excludes t
Slide 14: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q3FY23 Q3FY22 YoY Q2FY23 QoQ 9MFY23 9MFY22 YoY Revenue from Operations 229.7 195.3 18% 177.7 29% 581.0 418.6 39% Other Income 3.7 3.2 3.7 9.6 10.9 Total Income 233.3 198.5 181.4 590.5 429.5 Cost of Goods Sold 158.4 138.6 120.4 397.7 300
Slide 15: 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@