KDDL Limited
NSE:KDDL.NS
2693.9 (INR) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,777.097 | 11,079.869 | 8,068.636 | 5,414.096 | 6,441.525 | 6,170.305 | 4,953.81 | 4,480.684 | 4,497.792 | 4,114.996 | 3,347.225 | 2,718.241 | 2,333.08 | 1,726.528 | 1,234.912 | 1,166.142 | 1,063.214 | 852.096 | 575.927 |
| Cost of Revenue
| 7,935.8 | 9,072.256 | 5,017.615 | 3,440.674 | 5,675.494 | 4,959.517 | 4,080.149 | 2,963.769 | 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 | 446.857 |
| Gross Profit
| 5,841.297 | 2,007.613 | 3,051.021 | 1,973.422 | 766.031 | 1,210.788 | 873.661 | 1,516.915 | 1,725.535 | 1,718.841 | 1,445.706 | 1,202.633 | 1,172.64 | 179.993 | 7.077 | 44.246 | 97.633 | 131.867 | 129.07 |
| Gross Profit Ratio
| 0.424 | 0.181 | 0.378 | 0.364 | 0.119 | 0.196 | 0.176 | 0.339 | 0.384 | 0.418 | 0.432 | 0.442 | 0.503 | 0.104 | 0.006 | 0.038 | 0.092 | 0.155 | 0.224 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0.372 | 0 | 0 | 1.048 | 0.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 178.15 | 144.906 | 140.598 | 104.305 | 113.838 | 100.246 | 98.459 | 82.257 | 54.989 | 803.535 | 59.992 | 45.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 214.345 | 276.336 | 252.724 | 166.978 | 143.653 | 145.078 | 86.71 | 85.589 | 110.695 | 61.67 | 76.92 | 52.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 929.356 | 901.306 | 393.322 | 271.283 | 467.383 | 716.953 | 567.855 | 167.846 | 165.683 | 865.205 | 136.912 | 98.624 | 0 | 0 | -18.069 | 0 | 0 | 0 | 106.706 |
| Other Expenses
| 0 | 0 | 1,959.234 | 1,493.006 | 0 | 1.577 | 0 | 1,309.899 | 1,518.771 | 1,585.131 | 1,367.466 | 1,231.999 | 939.255 | 19.797 | 25.146 | 44.246 | 34.513 | 35.333 | 27.403 |
| Operating Expenses
| 3,849.9 | 3,165.685 | 2,352.556 | 1,803.315 | 2,339.264 | 2,270.916 | 1,771.736 | 1,477.745 | 1,684.455 | 1,585.131 | 1,367.466 | 1,231.999 | 939.255 | 19.797 | 7.077 | 44.246 | 34.513 | 35.333 | 79.303 |
| Operating Income
| 1,908.565 | 1,188.543 | 698.465 | 227.783 | 357.44 | 517.665 | 357.446 | 140.179 | 45.266 | 133.71 | 245.104 | 122.442 | 233.385 | 160.195 | -18.069 | 15.117 | 63.12 | 96.534 | 49.767 |
| Operating Income Ratio
| 0.139 | 0.107 | 0.087 | 0.042 | 0.055 | 0.084 | 0.072 | 0.031 | 0.01 | 0.032 | 0.073 | 0.045 | 0.1 | 0.093 | -0.015 | 0.013 | 0.059 | 0.113 | 0.086 |
| Total Other Income Expenses Net
| -46.256 | -112.516 | -175.579 | -121.637 | -306.369 | -113.513 | -105.005 | -104.388 | 33.776 | 5.066 | -136.471 | -148.556 | -115.146 | -91.938 | -76.644 | -62.354 | -45.53 | -35.944 | -22.847 |
| Income Before Tax
| 1,862.309 | 1,076.027 | 522.886 | 106.146 | 51.071 | 404.152 | 252.441 | 35.791 | 79.042 | 138.776 | 108.632 | -26.115 | 118.239 | 68.257 | -94.713 | -47.238 | 17.59 | 60.59 | 26.92 |
| Income Before Tax Ratio
| 0.135 | 0.097 | 0.065 | 0.02 | 0.008 | 0.065 | 0.051 | 0.008 | 0.018 | 0.034 | 0.032 | -0.01 | 0.051 | 0.04 | -0.077 | -0.041 | 0.017 | 0.071 | 0.047 |
| Income Tax Expense
| 487.791 | 306.226 | 150.902 | 36.492 | 70.728 | 152.405 | 70.736 | 17.243 | 37.133 | 50.815 | 19.723 | 0.163 | 46.193 | 24.752 | -5.871 | 4.71 | 6.544 | 20.092 | 10.761 |
| Net Income
| 1,026.791 | 535.892 | 319.533 | 56.655 | -5.933 | 221.386 | 171.214 | 21.044 | 53.054 | 86.478 | 85.162 | -28.057 | 59.659 | 53.509 | -72.396 | -51.531 | 11.994 | 41.665 | 16.592 |
| Net Income Ratio
| 0.075 | 0.048 | 0.04 | 0.01 | -0.001 | 0.036 | 0.035 | 0.005 | 0.012 | 0.021 | 0.025 | -0.01 | 0.026 | 0.031 | -0.059 | -0.044 | 0.011 | 0.049 | 0.029 |
| EPS
| 81.9 | 42.18 | 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 | 2.8 |
| EPS Diluted
| 81.9 | 42.18 | 27.43 | 4.86 | -0.5 | 19.2 | 15.56 | 1.97 | 5.46 | 9.41 | 9.3 | -3.07 | 7.35 | 7.13 | -9.72 | -6.92 | 1.66 | 6.98 | 2.8 |
| EBITDA
| 2,831.818 | 1,870.226 | 1,275.869 | 864.586 | 866.599 | 675.795 | 481.597 | 286.751 | 339.935 | 391.014 | 319.648 | 183.153 | 281.775 | -747.3 | 40.465 | 73.427 | 115.352 | 141.283 | 90.392 |
| EBITDA Ratio
| 0.206 | 0.169 | 0.158 | 0.16 | 0.135 | 0.11 | 0.097 | 0.064 | 0.076 | 0.095 | 0.095 | 0.067 | 0.121 | -0.433 | 0.033 | 0.063 | 0.108 | 0.166 | 0.157 |