Kddl Limited · NSE:KDDL
Kddl — Q3 FY26 Earnings Presentation
20 slides from Kddl's earnings presentation, Feb 12, 2026
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/2025-26/71 Date: 12th February, 2026 National Stock Exchange of India Limited BSE Limited, Exchange Pl
Slide 2: KDDL Limited Investor Presentation Q3 & 9MFY26
KDDL Limited Investor Presentation Q3 & 9MFY26
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by KDDL Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and
Slide 4: Q3 and 9MFY26 Performance
Q3 and 9MFY26 Performance Rs in Cr Total Income* EBITDA PBT (Before Exceptional) +28.2% +16.6% Standalone +8.8% 360.8 80.5 51.8 69.0 47.6 +20.4% 281.4 +14.0% +9.1% 99.0 119.1 24.0 26.2 14.5 16.5 Q3FY25 Q3FY26 9MFY25 9MFY26 Q3FY25 Q3FY26 9MFY25 9MFY26 Q3FY25 Q3FY26 9MFY25 9MFY26 Total Income* EBITDA
Slide 5: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Profit & Loss (Rs. Cr.) Q3FY26 Q3FY25 YoY% Q2FY26 QoQ% 9MFY26 9MFY25 YoY% FY25 Revenue 115.6 97.2 19.0% 122.7 -5.8% 348.3 270.7 28.7% 369.6 Other Income 3.6 1.8 4.1 12.5 10.7 14.1 Total Income 119.1 99.0 20.4% 126.8 -6.0% 360.8 281.4 28.2% 383.6 Cost of Goods Sold
Slide 6: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit & Loss (Rs. Cr.) Q3FY26 Q3FY25 YoY% Q2FY26 QoQ% 9MFY26 9MFY25 YoY% FY25 Revenue 596.7 472.0 26.4% 516.7 15.5% 1,578.4 1,228.3 28.5% 1,647.9 Other Income 18.5 11.3 14.3 44.7 35.2 46.7 Total Income 615.2 483.3 27.3% 531.0 15.9% 1,623.1 1,263.5 28.5% 1,694.6
Slide 7: Our Business
Our Business
Slide 8: KDDL Standalone
Legacy & Leadership • Over 40 years of excellence in watch components and precision manufacturing • Among the largest independent dial and hand manufacturers serving global luxury brands FOUNDATION OF EXCELLENCE Global Presence • Operations across India and Switzerland, serving top International bra
Slide 9: Charting a Progressive Journey
Charting a Progressive Journey • 2019: Acquired Estima AG., a • 1996: Started manufacturing Swiss watch hand watch hands in Bengaluru manufacturing company in • 1998: Brand name TARATEC Grenchen adopted for export • 2020: Added a new unit for • 2003: Ventured into Luxury watch indexes and appliqués
Slide 10: The Art of Watchmaking: Taratec
The Art of Watchmaking: Taratec Dials Hands Indexes Bracelets • One of the largest independent • Manufacturing high-precision • Specialized in applied markers • Recent diversification into manufacturers of high-quality watch hands, known for their used on watch dials, adding metal and composite watc
Slide 11: The Art of Precision: Eigen
The Art of Precision: Eigen Eigen • Certified leader in precision metal stamping and tool & die manufacturing • Supplies to aerospace, automotive, electronics, and industrial sectors • Expertise in close-tolerance, high-complexity metal and plastic components • End-to-end capabilities — design, prog
Slide 12: The Art of Presentation: Ornapac
The Art of Presentation: Ornapac Ornapac • Leading manufacturer of premium watch, jewelry, and gifting boxes • Serves top global luxury and lifestyle brands • Expertise in material innovation — wood, leather, metal, PU, and sustainable materials • Fully integrated design-to-delivery model with in-ho
Slide 13: Eigens – Market's Served
Eigens – Market’s Served Electrical & Electronics Automotive & Ancillary Industrial Engineering • Window lift motors • Industrial Batteries • O/L Relays & circuit • Car door lock • Current Bars breakers (ACB, MCB, actuators • Solder tags MCCB) • Car door and • Miniature motors Aerospace & Defence st
Slide 14: KDDL – Subsidiaries
KDDL – Subsidiaries Ethos Limited Mahen Distribution Pylania SA Estima AG Limited Retails premium and Distributes luxury lifestyle Trading and manufacturing Specialises in watch hands luxury watches products and provides watch components and dials manpower services 50.11% 100% WOS 100% WOS 100% WOS
Slide 15: Historical Financial Performance
Historical Financial Performance
Slide 16: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (in Rs. Crs) FY25 FY24 FY23 FY22 FY21 Revenue from Operations 369.6 350.6 304.8 218.0 146.9 Other Income 14.1 9.3 9.1 5.5 2.5 Total Income 383.7 359.9 313.9 223.5 149.4 Raw Material 94.5 81.7 76 57.2 37.7 Gross Profit 289.2 278.2 237.9 166.3 111.7 Gross
Slide 17: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Mar'25 Mar'24 Mar'23 Mar'22 Mar'21 Liabilities (Rs. Crs.) Mar'25 Mar'24 Mar'23 Mar'22 Mar'21 Non-current assets 377.3 308.8 290.3 248.1 216.2 Equity 331.4 397.1 253.2 215.9 173.1 Property, plant and equipment 133.5 101.8 102.9 92.6 90.8 Equity share capital
Slide 18: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (in Rs. Crs) FY25 FY24 FY23 FY22 FY21 Revenue from Operations 1,647.9 1,391.0 1,119.5 816.2 548.8 Other Income 46.7 28.7 19.3 15.3 18.4 Total Income 1,694.6 1,419.8 1,138.8 831.5 567.2 Cost of Goods Sold 975.4 793.6 628.8 471.8 323.5 Gross Profit 719.
Slide 19: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar'25 Mar'24 Mar'23 Mar'22 Mar'21 Liabilities (Rs. Crs.) Mar'25 Mar'24 Mar'23 Mar'22 Mar'21 Non-current assets 732.0 467.0 387.9 300.8 216.2 Equity 1,410.5 1,144.3 702.1 309.6 173.1 Property, plant and equipment 269.8 196.6 187.4 159.9 90.8 Capital work-
Slide 20: Thank You
KDDL Limited CIN : L33302HP1981PLC008123 THANK Sanjeev Masown, CFO – KDDL sanjeev.masown@kddl.com www.kddl.com YOU Strategic Growth Advisors Limited CIN : U74140MH2010PTC204285 Mandar Chavan / Shogun Jain +91 96993 82195 / +91 77383 77756 mandar.chavan@sgapl.net /shogun.jain@sgapl.net www.sgapl.net