KDDL Limited
NSE:KDDL.NS
2706.3 (INR) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 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 |
| Gross Profit
| 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 |
| Gross Profit Ratio
| 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 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 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 |
| Other Expenses
| 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 |
| Operating Expenses
| 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 |
| Operating Income
| 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 |
| Operating Income Ratio
| 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 |
| Total Other Income Expenses Net
| 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 |
| Income Before Tax
| 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 |
| Income Before Tax Ratio
| 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 |
| Income Tax Expense
| 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 |
| Net Income
| 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 |
| Net Income Ratio
| 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 |
| EPS
| 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 |
| EPS Diluted
| 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
| 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
| 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 |