Kddl Limited · NSE:KDDL
Kddl — Q4 FY26 Earnings Presentation
22 slides from Kddl's earnings presentation, May 19, 2026
Slide 1: Exchange filing cover letter
KDDL Limited Ref: KDDL/CS/2026-27/06 Date: 19th May, 2026 KDDL National Stock Exchange of India Limited BSE Limited, Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra, Dalal Street, Mumbai - 400001 Mumbai - 400 051 Trading Symbol : KDDL Scrip Code : 532054 Subject
Slide 2: KDDL Limited Investor Presentation Q4 & FY26
KDDL Limited Investor Presentation Q4 & FY26
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: Q4 and FY26 Performance
Q4 and FY26 Performance Rs in Cr Total Income* EBITDA PBT (Before Exceptional) +31.9% +32.2% +33.4% Standalone 506.0 116.9 78.4 383.6 +87.6% 88.5 +138.3% 58.8 +42.0% 145.3 36.4 26.6 102.3 19.4 11.2 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Total Income* EBITDA PBT +30.3
Slide 5: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Profit & Loss (Rs. Cr.) Q4FY26 Q4FY25 YoY% Q3FY26 QoQ% FY26 FY25 YoY% Revenue 147.5 98.9 49.1% 115.6 27.6% 495.8 369.6 34.2% Other Income -2.2 3.4 3.6 10.2 14.1 Total Income 145.3 102.3 42.0% 119.1 21.9% 506.0 383.6 31.9% Cost of Goods Sold 38.2 28.6 26.7 127.1 94.
Slide 6: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Cr.) Mar'26 Mar'25 Liabilities (Rs. Cr.) Mar'26 Mar'25 Non-current assets 391.5 377.3 Equity 383.9 331.4 Property, plant and equipment 148.7 133.5 Capital work-in-progress 3.9 12.3 Equity share capital 12.4 12.4 Right-of-use asset 31.3 37.1 Other equity 371.5 319
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit & Loss (Rs. Cr.) Q4FY26 Q4FY25 YoY% Q3FY26 QoQ% FY26 FY25 YoY% Revenue 575.0 419.6 37.0% 596.7 -3.6% 2,153.4 1,647.9 30.7% Other Income 9.7 11.5 18.5 54.3 46.7 Total Income 584.7 431.1 35.6% 615.2 -5.0% 2,207.8 1,694.6 30.3% Cost of Goods Sold 334.1 243.3
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Cr.) Mar'26 Mar'25 Liabilities (Rs. Cr.) Mar'26 Mar'25 Non-current assets 949.5 732.0 Equity 1,917.9 1,410.5 Property, plant and equipment 374.8 269.8 Capital work-in-progress 21.9 46.8 Equity share capital 12.4 12.4 Right-of-use asset 314.7 301.3 Other equity
Slide 9: Segment wise – Mid-to-Long Term Outlook
Segment wise – Mid-to-Long Term Outlook Estimated Growth / Business Segment Key Market Focus Growth Drivers / Opportunities Potential (5 -7 Years) Dials & Hands Rising demand from Japanese brands; growth in handcrafted & enamel Swiss, Indian, and Japanese brands ~10–12% CAGR work Bracelets Growing S
Slide 10: Our Business
Our Business
Slide 11: KDDL Standalone: Legacy & Leadership
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 12: 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 13: 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 14: 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 15: 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 16: 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 17: Historical Financial Performance
Historical Financial Performance
Slide 18: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (in Rs. Crs) FY26 FY25 FY24 FY23 FY22 Revenue from Operations 495.8 369.6 350.6 304.8 218.0 Other Income 10.2 14.1 9.3 9.1 5.5 Total Income 506.0 383.6 359.9 313.9 223.5 Raw Material 127.1 94.5 81.7 76 57.2 Gross Profit 378.9 289.2 278.2 237.9 166.3 Gro
Slide 19: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Mar’26 Mar'25 Mar'24 Mar'23 Mar'22 Liabilities (Rs. Crs.) Mar’26 Mar'25 Mar'24 Mar'23 Mar'22 Non-current assets 391.5 377.3 308.8 290.3 248.1 Equity 383.9 331.4 397.1 253.2 215.9 Property, plant and equipment 148.7 133.5 101.8 102.9 92.6 Capital work-in-pro
Slide 20: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (in Rs. Crs) FY26 FY25 FY24 FY23 FY22 Revenue from Operations 2,153.4 1,647.9 1,391.0 1,119.5 816.2 Other Income 54.3 46.7 28.7 19.3 15.3 Total Income 2,207.8 1,694.6 1,419.8 1,138.8 831.5 Cost of Goods Sold 1,276.3 975.4 793.6 628.8 471.8 Gross Profi
Slide 21: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar’26 Mar'25 Mar'24 Mar'23 Mar'22 Liabilities (Rs. Crs.) Mar’26 Mar'25 Mar'24 Mar'23 Mar'22 Non-current assets 949.5 732.0 467.0 387.9 300.8 Equity 1,917.9 1,410.5 1,144.3 702.1 309.6 Property, plant and equipment 374.8 269.8 196.6 187.4 159.9 Capital wo
Slide 22: 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