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/2024-25/92 Date: 15th February, 2025 National Stock Exchange of India Limited BSE Limited, Exchange Pl
Slide 2: KDDL Limited Investor Presentation February 2025
KDDL Limited Investor Presentation February’ 25
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 & 9MFY25 Performance Overview
Q3 & 9MFY25 Performance Overview
Slide 5: Key Highlights
Key Highlights 01 The slowdown in the export market for watch components continues, with a revival expected in H2FY26 02 Commercial production of the Packaging Unit commenced in Q3FY25 03 The Bracelet division has shown encouraging performance and is expected to improve further 04 Precision engineer
Slide 6: Q3FY25 Performance
Q3FY25 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT 99.0 85.4 16.1 13.2 Q3FY24 Q3FY25 Q3FY24 Q3FY25 KDDL Consolidated Performance (Rs. Crs.) Total Income* PAT 483.3 47.2 379.7 37.1 Q3FY24 Q3FY25 Q3FY24 Q3FY25 5 *Includes Other Income
Slide 7: 9MFY25 Performance
9MFY25 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT 270.9 281.4 43.5 41.0 9MFY24 9MFY25 9MFY24 9MFY25 KDDL Consolidated Performance (Rs. Crs.) Total Income* PAT 1,263.5 102.6 110.7 1,062.8 9MFY24 9MFY25 9MFY24 9MFY25 6 *Includes Other Income
Slide 8: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q3FY25 Q3FY24 YoY% 9MFY25 9MFY24 YoY% Revenue 97.2 81.1 20% 270.7 262.6 3% Other Income 1.8 4.2 10.7 8.2 Total Income 99.0 85.3 16% 281.37 270.87 4% Cost of Goods Sold 22.3 18.7 65.9 61.9 Gross Profit 76.7 66.6 15% 215.5 209.0 3% Employee Expenses 25
Slide 9: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q3FY25 Q3FY24 YoY% 9MFY25 9MFY24 YoY% Revenue 472.0 372.2 27% 1,228.3 1,043.4 18% Other Income 11.3 7.5 35.2 19.4 Total Income 483.28 379.66 27% 1,263.5 1,062.8 19% Cost of Goods Sold 284.9 219.8 732.1 594.2 Gross Profit 198.3 159.9 24% 531.4 468.6
Slide 10: Manufacturing Business Overview
Manufacturing Business Overview 9
Slide 11: Watch Component Business
Watch Component Business Watch Dials Watch Hands Steel Bracelets Value Proposition ▪ Commercial operations ▪ Deep Understanding ▪ Commercial operations ▪ Commercial began in 2024 in of the Global Watch began in 1983 operations began in Bengaluru Industry 1996 ▪ Leading Global supplier of ▪ Plant is
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 - Standalone
Manufacturing Performance - Standalone Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 351 103 +18% 305 271 +35% 80 69 218 181 147 41 31 25 FY20 FY21 FY22 FY23 FY24 9MFY25 FY20 FY21 FY22 FY23 FY24 9MFY25 FY22 Financials are adjusted and includes the impact of merger of Satva Jewellery and Design Limited with K
Slide 14: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q3FY25 Q3FY24 YoY 9MFY25 9MFY24 YoY Revenue from Operations 369.9 281.2 31.5% 940.3 746.5 26.0% Other Income 5.8 6.2 18.3 15.2 Total Income 375.7 287.5 958.6 761.7 Cost of Goods Sold 262.1 197.4 661.9 519.5 Gross Profit (Revenue - COGS)
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@