KDDL Limited (KDDL.NS) - Winst- en verliesrekening per kwartaal

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KDDL.NS
Financiële Gegevens

2693.9 (INR) • At close May 12, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Omzet Numbers are in millions	4,720.3	3,963.4	3,599.3	3,476.1	3,722	3,397	3,315.2	2,992.4	3,128.1	2,601.3	2,472.7	2,165.236	2,580.7	1,932.7	1,390	1,707.796	1,782.3	1,394.1	529.9	1,291.425	2,037.3	1,584.1	1,526.9	1,509.985	1,713.6	1,565	1,452.5	1,381.3	1,421.7	1,007.3	1,212.1	1,033.01	1,261.2	1,183.9	1,058.8	1,081.292	1,310.1	1,104.2	988.7	1,074.823	1,207.6	984.4	850.3	945.825	938.5	795.6	667.3	2,025.841	204.3	234.7	260.8
Kosten van de omzet Numbers are in millions	2,849.4	2,328.7	2,808.3	2,622.1	2,823.8	1,893.6	1,851.1	2,147.641	1,788.6	1,419.3	1,370	1,583.515	1,533.8	1,140.2	760.1	1,218.474	1,086.3	853.7	282.2	880.067	1,247.7	899.2	848.6	1,015.86	996.6	939.2	848.9	1,033.2	876.1	555.5	768.4	633.759	808	751.5	623.6	681.657	861.8	656.9	571.9	636.055	744.9	539.3	475.9	549.518	548	431.7	371.9	1,328.708	61.9	68.4	61
Brutowinst Numbers are in millions	1,870.9	1,634.7	791	854	898.2	1,503.4	1,464.1	844.759	1,339.5	1,182	1,102.7	581.721	1,046.9	792.5	629.9	489.322	696	540.4	247.7	411.358	789.6	684.9	678.3	494.125	717	625.8	603.6	348.1	545.6	451.8	443.7	399.251	453.2	432.4	435.2	399.635	448.3	447.3	416.8	438.768	462.7	445.1	374.4	396.306	390.5	363.9	295.4	697.133	142.4	166.3	199.8
Brutowinstmarge Numbers are in millions	0.396	0.412	0.22	0.246	0.241	0.443	0.442	0.282	0.428	0.454	0.446	0.269	0.406	0.41	0.453	0.287	0.391	0.388	0.467	0.319	0.388	0.432	0.444	0.327	0.418	0.4	0.416	0.252	0.384	0.449	0.366	0.386	0.359	0.365	0.411	0.37	0.342	0.405	0.422	0.408	0.383	0.452	0.44	0.419	0.416	0.457	0.443	0.344	0.697	0.709	0.766
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	1.081	0	0	0	1.294	0	0	0	1.214	0	0	0	0.999	0	0	0	0.23	0	0	0	0.044	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	139.864	0	0	0	380.042	0	0	0	88.172	0	0	0	258.196	0	0	0	546.446	0	0	0	443.815	0	0	0	439.084	0	0	0	408.707	0	0	0	369.035	0	0	0	59.992	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	276.336	0	0	0	228.208	0	0	0	148.328	0	0	0	143.653	0	0	0	127.408	0	0	0	71.762	0	0	0	85.589	0	0	0	87.397	0	0	0	61.67	0	0	0	76.92	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	430.2	416.6	406.6	-517.7	0	416.2	0	-160.2	-316.5	337.5	-296.7	-151.6	-101.1	236.5	-197.7	-115.7	195.2	401.849	-160.6	-77.9	-81.5	303.7	-228.8	-119.7	-120.7	249.1	-28.1	-32.5	0	524.673	-39.9	-38.6	0	496.104	0	0	0	430.705	0	0	0	136.912	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	1,331.4	1,199.2	0	0	0	1,503.4	1,464.1	72.1	1,339.5	1,182	1,102.7	0	1,046.9	792.5	629.9	0	696	540.4	247.7	0	789.6	684.9	680.1	0	719.4	627.9	612.6	12.6	398.3	437.2	404.9	402.98	420.3	426.5	438.4	0	417.2	387.9	399	0	404.5	397.9	377.6	359.966	353.6	345.4	308.5	682.186	138.7	166.3	171.3
Bedrijfskosten Numbers are in millions	1,331.4	1,199.2	430.2	416.6	406.6	985.7	1,464.1	730.128	1,339.5	1,021.8	786.2	324.78	750.2	640.9	528.8	286.969	498.3	424.7	247.7	169.966	629	607	598.6	406.402	490.6	508.2	491.9	562.4	370.2	404.7	404.9	402.98	380.4	387.9	438.4	462.669	417.2	387.9	399	417.294	404.5	397.9	377.6	359.966	353.6	345.4	308.5	682.186	138.7	166.3	171.3
Bedrijfsresultaat Numbers are in millions	539.5	435.5	360.8	437.4	491.6	455.1	445.6	357.943	434.5	112.7	283.4	256.941	262.1	119.4	44.6	163.8	156.2	54.9	-185.7	7.778	133.5	57.4	72	192.261	212.4	101.6	92.3	99	147.3	40.6	38.8	-3.73	33.1	5.9	-3.2	-63.034	60.9	59.4	49.8	21.474	94.9	80.9	27.7	36.34	72.2	51.3	-13.1	14.947	3.7	32	28.5
Bedrijfsresultaat ratio Numbers are in millions	0.114	0.11	0.1	0.126	0.132	0.134	0.134	0.12	0.139	0.043	0.115	0.119	0.102	0.062	0.032	0.096	0.088	0.039	-0.35	0.006	0.066	0.036	0.047	0.127	0.124	0.065	0.064	0.072	0.104	0.04	0.032	-0.004	0.026	0.005	-0.003	-0.058	0.046	0.054	0.05	0.02	0.079	0.082	0.033	0.038	0.077	0.064	-0.02	0.007	0.018	0.136	0.109
Totaal overige inkomsten en kosten netto Numbers are in millions	27.6	59.4	32.7	30.6	12.1	-5.8	-6	-59.716	-16	-8.4	-28.5	-100.355	-30.5	-27.1	-2.3	-35.554	-24.8	-5.6	-17.1	-57.807	-52.1	-52.8	-56.9	-137.509	-18.7	-20.9	-17.3	-15.5	0	-26	-31.9	1.63	4.2	-1.9	0	33.805	-29.8	0.1	-32	14.965	-36.7	-33.6	-30.9	30.411	-35.3	-32.8	0	-63.762	-21.9	-22.8	0.1
Inkomen voor belasting Numbers are in millions	567.1	494.9	393.5	468	503.7	449.3	439.6	298.227	418.5	104.3	254.9	156.586	231.6	92.3	42.3	128.246	131.4	49.3	-202.8	-50.029	81.4	4.6	15.1	54.752	193.7	80.7	75	83.5	147.3	14.6	6.9	-2.1	37.3	4	-3.2	-29.23	31.1	59.5	17.8	36.439	58.2	47.3	-3.2	66.751	36.9	18.5	-13.1	-48.815	-18.2	9.2	28.6
Inkomen voor belasting ratio Numbers are in millions	0.12	0.125	0.109	0.135	0.135	0.132	0.133	0.1	0.134	0.04	0.103	0.072	0.09	0.048	0.03	0.075	0.074	0.035	-0.383	-0.039	0.04	0.003	0.01	0.036	0.113	0.052	0.052	0.06	0.104	0.014	0.006	-0.002	0.03	0.003	-0.003	-0.027	0.024	0.054	0.018	0.034	0.048	0.048	-0.004	0.071	0.039	0.023	-0.02	-0.024	-0.089	0.039	0.11
Belastingkosten Numbers are in millions	95.6	138.8	113.9	121.6	132.6	122.7	110.9	85.626	109.8	36.8	74.2	45.04	66.5	25.8	14	37.692	34.3	11.4	-46.9	1.128	37.5	17.5	14.5	27.305	74	26.1	25	16.8	41.5	5.5	13.9	9.738	7.8	9.3	13.2	17.733	11	3.9	4.5	15.315	20.4	15.6	-0.5	10.123	8.3	1.9	-0.6	-7.437	-9.9	5	9.6
Nettowinst Numbers are in millions	324.7	245.6	172.7	255.7	258.8	254.3	258	161.492	228.3	14	132	96.494	136.6	60	25.9	77.955	77.7	28.6	-127.6	-33.633	31.8	-6.7	2.6	24.886	96.6	53.4	46.4	66.7	92.1	14.8	-3.1	-13.4	21.7	-1.3	-4.7	-30.946	17.6	53.1	13.3	23.278	33.3	30	-0.1	55.662	24.7	14.8	-9.6	-43.157	-8.3	4.2	19
Nettowinstmarge Numbers are in millions	0.069	0.062	0.048	0.074	0.07	0.075	0.078	0.054	0.073	0.005	0.053	0.045	0.053	0.031	0.019	0.046	0.044	0.021	-0.241	-0.026	0.016	-0.004	0.002	0.016	0.056	0.034	0.032	0.048	0.065	0.015	-0.003	-0.013	0.017	-0.001	-0.004	-0.029	0.013	0.048	0.013	0.022	0.028	0.03	-0	0.059	0.026	0.019	-0.014	-0.021	-0.041	0.018	0.073
WPA (Winst Per Aandeel) Numbers are in millions	26.1	19.65	13.78	20.4	20.64	20.29	20.58	12.68	17.92	1.1	10.37	7.6	10.75	4.71	2.1	6.7	6.63	2.4	-10.73	-2.89	2.69	-0.57	0.22	2.13	8.23	4.71	4.49	6.01	9.63	0.83	-0.01	-1.15	2.12	0.5	-0.86	-2.65	1.73	5.58	1.45	1.99	3.75	3.26	-0.01	4.77	2.64	1.62	-1.05	-3.7	-0.91	0.46	2.09
Verwaterde WPA Numbers are in millions	26.1	19.65	13.78	20.4	20.64	20.29	20.58	12.68	17.92	1.1	10.37	7.6	10.75	4.71	2.1	6.7	6.63	2.4	-10.73	-2.88	2.69	-0.56	0.22	2.13	8.21	4.7	4.48	6.01	9.62	0.83	-0.01	-1.15	2.12	0.5	-0.86	-2.65	1.72	5.55	1.45	1.99	3.75	3.26	-0.01	4.77	2.64	1.62	-1.05	-3.7	-0.91	0.46	2.09
EBITDA Numbers are in millions	891.5	764.5	650.8	699.3	732	682.8	652.2	490.484	601.5	278.7	432.1	337.6	416.2	264.5	206.2	298.959	306.3	234.5	-6.8	139.761	288	201.2	188.4	113.447	260	149.9	143.9	144	205.4	76.6	68.2	56.393	97.7	70.8	62.1	25.641	93.6	127.2	87.7	91.994	123.9	120	65	88.548	97.2	74	41.9	66.482	15.4	39.4	57
EBITDA ratio Numbers are in millions	0.189	0.193	0.181	0.201	0.197	0.201	0.197	0.164	0.192	0.107	0.175	0.156	0.161	0.137	0.148	0.175	0.172	0.168	-0.013	0.108	0.141	0.127	0.123	0.075	0.152	0.096	0.099	0.104	0.144	0.076	0.056	0.055	0.077	0.06	0.059	0.024	0.071	0.115	0.089	0.086	0.103	0.122	0.076	0.094	0.104	0.093	0.063	0.033	0.075	0.168	0.219

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