Slide 1: Filing 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/2023-24/95 Date : 19th February, 2024 National Stock Exchange of India Limited BSE Limited, Exchange P
Slide 2: KDDL Limited Investor Presentation February 2024
KDDL Limited Investor Presentation February 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: Q3 & 9M FY24 Performance Overview
Q3 & 9M FY24 Performance Overview
Slide 5: Q3FY24 Performance
Q3FY24 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +8% +12.9% 79.3 85.3 13.1 11.6 Q3FY23 Q3FY24 Q3FY23 Q3FY24 KDDL Consolidated Performance (Rs. Crs.) Total Income* PAT +20% +20% 379.7 37.1 317.0 30.9 Q3FY23 Q3FY24 Q3FY23# Q3FY24 4 *Includes Other Income
Slide 6: 9MFY24 Performance
9MFY24 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +20% #PAT includes: Other Income of -23.1% 270.9 Rs. 49.7 cr (Exceptional Income)- 226.3 56.6 OFS/Brand Sales and Exceptional 43.5 Expenses of Rs 19.0 cr includes One time value creation award to Mr. Yashovardhan Saboo (Chai
Slide 7: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q3FY24 Q3FY23 YoY% Q2FY24 QoQ% 9MFY24 9MFY23 YoY% Revenue 81.1 76.1 92.7 262.6 220.1 Other Income 4.2 3.2 1.6 8.2 6.2 Total Income 85.3 79.3 8% 94.3 -10% 270.9 226.3 20% Cost of Goods Sold 18.7 18.5 22.1 61.9 55.1 Gross Profit 66.6 60.8 10% 72.2 -8%
Slide 8: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q3FY24 Q3FY23 YoY% Q2FY24 QoQ% 9MFY24 9MFY23 YoY% Revenue 372.2 312.8 339.7 10% 1043.4 820.2 27% Other Income 7.5 4.2 6.0 19.4 12.1 Total Income 379.7 317.0 20% 345.7 10% 1062.8 832.3 28% Cost of Goods Sold 219.8 178.9 189.4 594.2 457.8 Gross Profi
Slide 9: Commenced - Steel Bracelets Division
Commenced - Steel Bracelets Division • Started Commercial Production of our new plant for manufacturing of 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 Rs ~35 crore
Slide 10: Manufacturing Business Overview
Manufacturing Business Overview 9
Slide 11: 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 12: 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 13: Manufacturing Performance - Standalone
Manufacturing Performance - Standalone Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 305 80 +16% +24% 218 176 181 41 146 147 32 31 27 25 FY18 FY19 FY20 FY21 FY22 FY23 FY18 FY19 FY20 FY21 FY22 FY23 FY22 Financials are adjusted and includes the impact of merger of Satva Jewellery and Design Limited with KDDL L
Slide 14: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q3FY24 Q3FY23 YoY Q2FY24 QoQ 9MFY24 9MFY23 YoY Revenue from Operations 281.2 229.7 22.4% 235.2 19.6% 746.5 581.0 28.5% Other Income 6.2 3.7 4.3 15.2 9.6 Total Income 287.5 233.3 239.5 761.7 590.5 Cost of Goods Sold 197.4 158.4 161.8 519
Slide 15: 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@