Kddl Limited · NSE:KDDL
Kddl — H1 FY2023 Earnings Presentation
18 slides from Kddl's earnings presentation, Nov 7, 2022
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/2022-23/62 Date : 7th November, 2022 National Stock Exchange of India Limited BSE Limited, Exchange Pl
Slide 2: KDDL Limited Investor Presentation November 2022
KDDL Limited Investor Presentation November 2022
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 basis
Slide 4: Q2 & H1 FY23 Performance Overview
Q2 & H1 FY23 Performance Overview
Slide 5: Q2FY23 Performance
Q2FY23 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +43% +558% 76.4 26.3 53.6 4.0 Q2FY22 Q2FY23 Q2FY22 Q2FY23 KDDL Consolidated Performance (Rs. Crs.) Total Income PAT +35% +3% 264.8 6.6 6.8 196.5 Q2FY22 Q2FY23 Q2FY22 Q2FY23 4 *Excluding other income from OFS/Brand Sale
Slide 6: H1FY23 Performance
H1FY23 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +45% +570% 147.0 44.9 101.2 6.7 H1FY22 H1FY23 H1FY22 H1FY23 KDDL Consolidated Performance (Rs. Crs.) Total Income PAT +51% +161% 515.3 24.8 341.3 9.5 H1FY22 H1FY23 H1FY22 H1FY23 5 *Excluding other income from OFS/Brand Sale
Slide 7: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q2FY23 Q2FY22 YoY% Q1FY23 QoQ% H1FY23 H1FY22 YoY% Revenue 74.9 53.0 41% 69.0 8% 143.9 99.2 45% Other Income 1.5 0.6 1.6 3.1 1.9 Total Income 76.4 53.6 43% 70.7 8% 147.0 101.2 45% Cost of Goods Sold 19.4 14.5 17.2 36.7 26.6 Gross Profit 56.9 39.0 46%
Slide 8: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q2FY23 Q2FY22 YoY% Q1FY23 QoQ% H1FY23 H1FY22 YoY% Revenue 260.1 193.3 35% 247.3 5% 507.4 332.3 53% Other Income 4.7 3.3 3.2 7.9 9.0 Total Income 264.8 196.5 35% 250.4 6% 515.3 341.3 51% Cost of Goods Sold 141.9 114.0 137.0 278.9 190.0 Gross Profit
Slide 9: Consolidated Profit & Loss | Without IND AS 116
Consolidated Profit & Loss |Without IND AS 116 Profit & Loss (Rs. Crs.) Q2FY23 Q2FY22 YoY% Q1FY23 QoQ% H1FY23 H1FY22 YoY% Revenue 260.1 193.3 35% 247.3 5% 507.4 332.3 53% Other Income 4.7 3.3 3.2 7.9 9.0 Total Income 264.8 196.5 35% 250.4 6% 515.3 341.3 51% Cost of Goods Sold 141.9 114.0 137.0 278.9
Slide 10: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Sep-22 Mar-22 Liabilities (Rs. Crs.) Sep-22 Mar-22 Non-current assets 277.5 248.1 Equity 255.7 215.9 Property, plant and equipment 95.2 92.6 Equity share capital 12.8 12.8 Capital work-in-progress 1.7 2.3 Other equity 242.9 203.1 Right-of-use asset 8.3 9.4
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar-22 Mar-22 Liabilities (Rs. Crs.) Sep-22 Mar-22 Non-current assets 325.7 300.8 Equity 680.5 309.6 Property, plant and equipment 162.0 159.9 Equity share capital 12.8 12.8 Capital work-in-progress 6.1 2.3 Other equity 433.6 238.8 Right-of-use asset 0.5
Slide 12: 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 13: Manufacturing Business Overview
Manufacturing Business Overview 12
Slide 14: 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 15: 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 16: Manufacturing Performance
Manufacturing Performance* Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 218 40 +11% +11% 176 181 32 29 146 147 27 24 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 15 *Excludes t
Slide 17: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q2FY23 Q2FY22 YoY Q1FY23 QoQ H1FY23 H1FY22 YoY Revenue from Operations 177.7 134.4 32% 173.6 2% 351.3 223.3 57% Other Income 3.7 2.5 2.2 5.9 7.7 Total Income 181.4 136.9 175.8 357.2 231 Cost of Goods Sold 120.4 98.1 118.9 239.3 161.7 Gr
Slide 18: 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@