KDDL Limited
NSE:KDDL.NS
2649.45 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,910.3 | 11,194.5 | 8,068.636 | 5,414.096 | 6,441.525 | 6,162.362 | 4,953.81 | 4,553.71 | 4,497.792 | 4,117.123 | 3,347.225 | 2,718.241 | 2,333.08 | 1,726.528 | 1,234.912 | 1,166.142 | 1,063.214 | 852.096 |
| Cost of Revenue
| 10,442.4 | 6,287.8 | 5,017.615 | 3,440.674 | 4,116.959 | 3,800.56 | 3,182.074 | 2,830.059 | 2,772.257 | 2,396.155 | 1,901.518 | 1,515.608 | 1,160.44 | 1,546.535 | 1,227.835 | 1,121.897 | 965.581 | 720.229 |
| Gross Profit
| 3,467.9 | 4,906.7 | 3,051.021 | 1,973.422 | 2,324.566 | 2,361.802 | 1,771.736 | 1,723.651 | 1,725.535 | 1,720.968 | 1,445.706 | 1,202.633 | 1,172.64 | 179.993 | 7.077 | 44.246 | 97.633 | 131.867 |
| Gross Profit Ratio
| 0.249 | 0.438 | 0.378 | 0.364 | 0.361 | 0.383 | 0.358 | 0.379 | 0.384 | 0.418 | 0.432 | 0.442 | 0.503 | 0.104 | 0.006 | 0.038 | 0.092 | 0.155 |
| Reseach & Development Expenses
| 0 | 1.081 | 1.294 | 1.214 | 0.999 | 0.23 | 0.044 | 0.372 | 0 | 0.844 | 1.048 | 0.885 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 144.906 | 140.598 | 104.305 | 113.838 | 100.246 | 98.459 | 56.07 | 504.225 | 803.535 | 59.992 | 45.971 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 276.336 | 252.724 | 166.978 | 164.867 | 145.078 | 86.71 | 105.305 | 87.397 | 61.67 | 76.92 | 52.653 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,638.1 | 421.242 | 393.322 | 271.283 | 278.705 | 245.324 | 185.169 | 161.375 | 591.622 | 865.205 | 934.852 | 801.509 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 287.4 | 193.1 | 18.04 | 17.153 | 25.97 | 1.577 | 18.109 | 1.647 | 33.776 | 5.066 | 30.392 | 1.159 | 939.255 | 19.797 | 25.146 | 29.129 | 34.513 | 35.333 |
| Operating Expenses
| 1,638.1 | 3,789.1 | 2,367.78 | 1,745.669 | 2,055.188 | 1,754.241 | 1,414.29 | 1,561.845 | 1,506.991 | 1,447.853 | 1,224.779 | 1,107.486 | 939.255 | 19.797 | 25.146 | 29.129 | 34.513 | 35.333 |
| Operating Income
| 1,829.8 | 1,122.087 | 645.96 | 194.294 | 289.302 | 517.665 | 357.446 | 39.17 | 45.266 | 123.674 | 78.24 | -29.366 | 233.385 | 160.195 | -18.069 | 15.117 | 63.12 | 96.534 |
| Operating Income Ratio
| 0.132 | 0.1 | 0.08 | 0.036 | 0.045 | 0.084 | 0.072 | 0.009 | 0.01 | 0.03 | 0.023 | -0.011 | 0.1 | 0.093 | -0.015 | 0.013 | 0.059 | 0.113 |
| Total Other Income Expenses Net
| 25.2 | -46.06 | -123.073 | -88.148 | -238.231 | -113.513 | -105.005 | -120.97 | -139.502 | -134.338 | -112.295 | -121.262 | -113.999 | -91.938 | -76.644 | -62.354 | -45.53 | -35.944 |
| Income Before Tax
| 1,855 | 1,076.1 | 522.886 | 106.146 | 51.071 | 404.152 | 252.441 | 40.836 | 79.042 | 138.776 | 108.632 | -26.115 | 119.387 | 68.257 | -94.713 | -47.238 | 17.59 | 60.59 |
| Income Before Tax Ratio
| 0.133 | 0.096 | 0.065 | 0.02 | 0.008 | 0.066 | 0.051 | 0.009 | 0.018 | 0.034 | 0.032 | -0.01 | 0.051 | 0.04 | -0.077 | -0.041 | 0.017 | 0.071 |
| Income Tax Expense
| 487.9 | 306.3 | 151.34 | 36.492 | 70.728 | 152.405 | 70.736 | 40.038 | 37.133 | 50.815 | 19.723 | 0.163 | 47.341 | 24.752 | -5.871 | 4.71 | 6.544 | 20.092 |
| Net Income
| 1,026.8 | 535.9 | 319.533 | 56.655 | -5.933 | 221.386 | 171.214 | 6.524 | 53.054 | 86.478 | 85.162 | -28.057 | 59.659 | 53.509 | -72.396 | -51.531 | 11.994 | 41.665 |
| Net Income Ratio
| 0.074 | 0.048 | 0.04 | 0.01 | -0.001 | 0.036 | 0.035 | 0.001 | 0.012 | 0.021 | 0.025 | -0.01 | 0.026 | 0.031 | -0.059 | -0.044 | 0.011 | 0.049 |
| EPS
| 81.9 | 42.07 | 27.43 | 4.86 | -0.5 | 19.23 | 15.57 | 1.98 | 5.47 | 9.43 | 9.3 | -3.11 | 7.35 | 7.13 | -9.72 | -6.92 | 1.67 | 6.98 |
| EPS Diluted
| 81.9 | 42.07 | 27.43 | 4.86 | -0.5 | 19.21 | 15.56 | 1.97 | 5.46 | 9.41 | 9.3 | -3.07 | 7.35 | 7.13 | -9.72 | -6.92 | 1.66 | 6.98 |
| EBITDA
| 2,479.1 | 1,809.6 | 1,132.328 | 696.723 | 847.3 | 663.824 | 464.584 | 305.436 | 340.936 | 401.838 | 306.823 | 177.561 | 302.955 | 219.102 | 40.465 | 73.427 | 115.352 | 141.283 |
| EBITDA Ratio
| 0.178 | 0.162 | 0.14 | 0.129 | 0.132 | 0.108 | 0.094 | 0.067 | 0.076 | 0.098 | 0.092 | 0.065 | 0.13 | 0.127 | 0.033 | 0.063 | 0.108 | 0.166 |