Slide 1: KDDL Limited Investor Presentation
KDDL Limited Investor Presentation May’ 25
Slide 2: 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 3: Q4 & FY25 Performance Overview
Q4 & FY25 Performance Overview
Slide 4: Key Highlights
Key Highlights 01 04 Commercial production at the The slowdown in the export market for watch Packaging Unit began in Q3FY25. The components continues, with a revival facility is gradually ramping up expected in H2FY26 utilization, with customer acquisition progressing at a rapid pace 02 05 Actively
Slide 5: FY25 Performance
FY25 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PBT (before exceptional items) 359.9 383.6 79.8 58.8 FY24 FY25 FY24 FY25 KDDL Consolidated Performance (Rs. Crs.) Total Income* PBT 1,694.6 186.2 189.5 1,419.8 FY24 FY25 FY24 FY25 5 *Includes Other Income
Slide 6: Q4FY25 Performance
Q4FY25 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PBT (before exceptional items) 102.3 89.1 21.6 11.2 Q4FY24 Q4FY25 Q4FY24 Q4FY25 KDDL Consolidated Performance (Rs. Crs.) Total Income* PBT 431.1 47.0 44.0 356.9 Q4FY24 Q4FY25 Q4FY24 Q4FY25 6 *Includes Other Income
Slide 7: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q4FY25 Q4FY24 YoY% FY25 FY24 YoY% Revenue 98.9 88.0 12% 369.6 350.6 5% Other Income 3.4 1.1 14.1 9.3 Total Income 102.3 89.1 15% 383.6 359.9 7% Cost of Goods Sold 28.6 19.8 94.5 81.7 Gross Profit 73.7 69.3 6% 289.2 278.2 4% Employee Expenses 26.2 20.
Slide 8: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Mar-25 Mar-24 Liabilities (Rs. Crs.) Mar-25 Mar-24 Non-current assets 377.3 308.8 Equity 331.4 397.1 Property, plant and equipment 133.5 101.8 Equity share capital 12.4 12.6 Capital work-in-progress 12.3 34.3 Other equity 319.0 384.5 Right-of-use asset 37.1
Slide 9: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q4FY25 Q4FY24 YoY% FY25 FY24 YoY% Revenue 419.6 347.6 21% 1,647.9 1,391.0 18% Other Income 11.5 9.3 46.7 28.7 Total Income 431.1 356.9 21% 1,694.6 1,419.8 19% Cost of Goods Sold 243.3 199.3 975.4 793.6 Gross Profit 187.8 157.6 19% 719.1 626.2 15% E
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar-25 Mar-24 Liabilities (Rs. Crs.) Mar-25 Mar-24 Non-current assets 732.0 467.0 Equity 1,410.5 1,144.3 Property, plant and equipment 269.8 196.6 Equity share capital 12.4 12.6 Capital work-in-progress 46.8 41.6 Other equity 902.6 721.3 Right-of-use asse
Slide 11: Manufacturing Business Overview
Manufacturing Business Overview 11
Slide 12: Introduction - Watch Dials and Hands Business
Introduction - Watch Dials and Hands Business Watch Dials Watch Hands Steel Bracelets Value Proposition ▪ Commercial operations ▪ Deep Understanding ▪ Commercial operations ▪ Commercial began in 2024 in of the Global Watch began in 1983 operations began in Bengaluru Industry 1996 ▪ Leading Global su
Slide 13: 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 14: Manufacturing Performance - Standalone
Manufacturing Performance - Standalone Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 370 103 +26% 351 +38% 89 305 80 218 147 41 25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 14 FY22 Financials are adjusted and includes the impact of merger of Satva Jewellery and Design Limited with KDDL Limited
Slide 15: Watch Retailing Business - Consolidated Profit & Loss
Watch Retailing Business - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q4FY25 Q4FY24 YoY FY25 FY24 YoY Revenue from Operations 311.3 252.5 23.3% 1,251.6 999.0 25.3% Other Income 6.0 8.4 24.3 23.6 Total Income 317.3 260.9 21.6% 1,275.9 1,022.6 24.8% Cost of Goods Sold 214.7 178.9 876.7 69
Slide 16: For further information, please contact:
For further information, please contact: Company : Investor Relations Advisors : KDDL Limited CIN : L33302HP1981PLC008123 CIN : U74140MH2010PTC204285 Sanjeev Masown, CFO – KDDL Mandar Chavan / Shogun Jain sanjeev.masown@kddl.com +91 96993 82195 / +91 77383 77756 mandar.chavan@sgapl.net /shogun.jain@