Slide 1: Exchange filing cover letter
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/2024-25/14 Date : 14th May, 2024 National Stock Exchange of India Limited BSE Limited, Exchange Plaza,
Slide 2: KDDL Limited Investor Presentation May 2024
KDDL Limited Investor Presentation May 2024
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: Q4 & FY24 Performance Overview
Q4 & FY24 Performance Overview
Slide 5: Q4FY24 Performance
Q4FY24 Performance KDDL Standalone Performance (Rs. Crs.) PBT Total Income* (Before Exceptional Items) +1.7% +27.4% 87.6 89.1 21.6 17.0 Q4FY23 Q4FY24 Q4FY23 Q4FY24 KDDL Consolidated Performance (Rs. Crs.) Total Income* PBT +16.5% +57.5% 356.9 47.0 306.5 29.8 Q4FY23 Q4FY24 Q4FY23 Q4FY24 4 *Includes O
Slide 6: FY24 Performance
FY24 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PBT (Before Exceptional Items) +14.7% +36.5% 359.9 313.8 79.8 58.5 FY23 FY24 FY23 FY24 KDDL Consolidated Performance (Rs. Crs.) Total Income* PBT +24.7% +73.1% 1,419.8 186.2 1,138.8 107.6 FY23 FY24 FY23# FY24 #Includes Exceptional
Slide 7: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q4FY24 Q4FY23 YoY% FY24 FY23 YoY% Revenue 88.0 84.7 350.6 304.8 Other Income 1.1 2.9 9.3 9.0 Total Income 89.1 87.6 2% 359.9 313.8 15% Cost of Goods Sold 19.8 20.9 81.7 76.0 Gross Profit 69.3 66.7 4% 278.2 237.9 17% Employee Expenses 20.7 23.6 91.6 8
Slide 8: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Mar-24 Mar-23 Liabilities (Rs. Crs.) Mar-24 Mar-23 Non-current assets 308.8 290.3 Equity 397.1 253.2 Property, plant and equipment 101.8 102.9 Equity share capital 12.6 12.6 Capital work-in-progress 34.3 9.4 Other equity 384.5 240.6 Right-of-use asset 9.8 7
Slide 9: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q4FY24 Q4FY23 YoY% FY24 FY23 YoY% Revenue 347.6 299.2 1,391.0 1,119.4 24% Other Income 9.3 7.2 28.7 19.3 Total Income 356.9 306.5 16% 1,419.8 1,138.8 25% Cost of Goods Sold 199.3 171.0 793.6 628.8 Gross Profit 157.6 135.5 16% 626.2 510.0 23% Employ
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar-24 Mar-23 Liabilities (Rs. Crs.) Mar-24 Mar-23 Non-current assets 467.0 387.9 Equity 1,144.3 702.1 Property, plant and equipment 196.6 187.4 Equity share capital 12.6 12.6 Capital work-in-progress 41.6 13.4 Other equity 721.3 443.7 Right-of-use asset
Slide 11: Commenced Manufacturing of Steel Bracelets Division
Commenced Manufacturing of Steel Bracelets Division • Started Commercial Production of our new plant for manufacturing top-quality steel bracelets for watches around Bangalore (Karnataka) • The plant will cater exclusively to mid and high-end Swiss and European watches market • Total Capex incurred
Slide 12: Manufacturing Business Overview
Manufacturing Business Overview 11
Slide 13: 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 14: 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 15: Manufacturing Performance - Standalone
Manufacturing Performance - Standalone Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 351 103 +18% 305 +35% 80 218 181 147 41 31 25 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY22 Financials are adjusted and includes the impact of merger of Satva Jewellery and Design Limited with KDDL Limited 14 FY21 F
Slide 16: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q4FY24 Q4FY23 YoY FY24 FY23 YoY Revenue from Operations 252.5 207.6 21.7% 999.0 788.5 26.7% Other Income 8.4 5.0 23.6 14.6 Total Income 260.9 212.6 1,022.6 803.1 Cost of Goods Sold 178.9 146.6 698.3 544.4 Gross Profit (Revenue - COGS) 7
Slide 17: 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@