Kddl Limited · NSE:KDDL
Kddl — H1 FY2025 Earnings Presentation
16 slides from Kddl's earnings presentation, Nov 13, 2024
Slide 1: Exchange filing 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/2024-25/74 Date: 13th November, 2024 National Stock Exchange of India Limited BSE Limited, Exchange Pla
Slide 2: KDDL Limited Investor Presentation November 24
KDDL Limited Investor Presentation November’ 24
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 & H1FY25 Performance Overview
Q2 & H1FY25 Performance Overview
Slide 5: Q2FY25 Performance
Q2FY25 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT 97.4 85.0 15.1 9.8 Q1FY25 Q2FY25 Q1FY25 Q2FY25 KDDL Consolidated Performance (Rs. Crs.) Total Income* PAT 410.1 35.6 370.2 28.0 Q1FY25 Q2FY25 Q1FY25 Q2FY25 4 *Includes Other Income
Slide 6: H1FY25 Performance
H1FY25 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT 185.5 182.4 30.3 24.9 H1FY24 H1FY25 H1FY24 H1FY25 KDDL Consolidated Performance (Rs. Crs.) Total Income* PAT 780.2 65.5 63.6 683.2 H1FY24 H1FY25 H1FY24 H1FY25 5 *Includes Other Income
Slide 7: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q2FY25 Q2FY24 YoY% Q1FY25 QoQ% H1FY25 H1FY24 YoY% Revenue 92.1 92.7 81.4 173.5 181.5 Other Income 5.3 1.6 3.6 8.9 4.0 Total Income 97.4 94.3 3% 85.0 15% 182.4 185.5 -2% Cost of Goods Sold 23.4 22.1 20.2 43.6 43.2 Gross Profit 74.0 72.2 2% 64.8 14% 13
Slide 8: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Sep-24 Mar-24 Liabilities (Rs. Crs.) Sep-24 Mar-24 Non-current assets 351.7 308.8 Equity 307.2 397.1 Property, plant and equipment 127.9 101.8 Equity share capital 12.4 12.6 Capital work-in-progress 14.6 34.3 Other equity 294.8 384.5 Right-of-use asset 37.1
Slide 9: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q2FY25 Q2FY24 YoY% Q1FY25 QoQ% H1FY25 H1FY24 YoY% Revenue 396.3 339.7 359.9 756.3 671.2 Other Income 13.7 6.0 10.2 24.0 12.0 Total Income 410.1 345.7 19% 370.2 11% 780.2 683.2 14% Cost of Goods Sold 232.9 189.4 214.3 447.2 374.5 Gross Profit 177.2
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Sep-24 Mar-24 Liabilities (Rs. Crs.) Sep-24 Mar-24 Non-current assets 569.6 467.0 Equity 1,315.1 1,144.3 Property, plant and equipment 236.0 196.6 Equity share capital 12.4 12.6 Capital work-in-progress 27.5 41.6 Other equity 838.1 721.3 Right-of-use asse
Slide 11: Manufacturing Business Overview
Manufacturing Business Overview 10
Slide 12: 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 13: 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 14: Manufacturing Performance - Standalone
Manufacturing Performance - Standalone Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 351 103 +18% 305 +35% 80 218 181 174 147 45 41 31 25 FY20 FY21 FY22 FY23 FY24 H1FY25 FY20 FY21 FY22 FY23 FY24 H1FY25 FY22 Financials are adjusted and includes the impact of merger of Satva Jewellery and Design Limited with K
Slide 15: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q2FY25 Q2FY24 YoY H1FY25 H1FY24 YoY Revenue from Operations 297.1 235.2 570.4 465.2 Other Income 6.1 4.3 12.5 9.0 Total Income 303.2 239.5 582.9 474.2 Cost of Goods Sold 207.5 161.8 399.8 322.0 Gross Profit (Revenue - COGS) 89.6 73.4 22
Slide 16: 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@