KDDL Limited (BOM: 532054)
India
· Delayed Price · Currency is INR 3,201.15
+35.95 (1.14%)
At close: Sep 10, 2024
KDDL Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 14,194 | 13,910 | 11,194 | 8,162 | 5,488 | 6,523 | Upgrade
|
| Revenue Growth (YoY) | 17.92% | 24.26% | 37.15% | 48.73% | -15.86% | 4.36% | Upgrade
|
| Cost of Revenue | 8,228 | 7,936 | 6,436 | 4,833 | 3,329 | 3,876 | Upgrade
|
| Gross Profit | 5,966 | 5,975 | 4,758 | 3,330 | 2,159 | 2,647 | Upgrade
|
| Selling, General & Admin | 1,868 | 1,857 | 2,113 | 1,483 | 1,032 | 1,177 | Upgrade
|
| Other Operating Expenses | 1,663 | 1,638 | 1,029 | 746.95 | 472.9 | 700.15 | Upgrade
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| Operating Expenses | 4,221 | 4,145 | 3,636 | 2,684 | 1,965 | 2,358 | Upgrade
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| Operating Income | 1,745 | 1,830 | 1,122 | 645.96 | 194.29 | 289.3 | Upgrade
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| Interest Expense | -265.2 | -262.2 | -235.61 | -242.9 | -266.02 | -283.49 | Upgrade
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| Interest & Investment Income | - | - | 125.26 | 26.11 | 16.1 | 26.61 | Upgrade
|
| Earnings From Equity Investments | 6.2 | 7.4 | 4.97 | -0.36 | 1.11 | -3.3 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 44.44 | 19.01 | 9.31 | 8.11 | Upgrade
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| Other Non Operating Income (Expenses) | 330.3 | 287.4 | 3.6 | 0.18 | 6.68 | 8.51 | Upgrade
|
| EBT Excluding Unusual Items | 1,816 | 1,862 | 1,065 | 448 | -38.53 | 45.74 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.07 | 1.13 | -1.49 | -0.13 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.25 | -1.16 | 0.64 | -1.65 | Upgrade
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| Asset Writedown | - | - | -3.31 | -17.77 | -3.53 | -8.5 | Upgrade
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| Other Unusual Items | - | - | 14.77 | 92.68 | 149.06 | 15.61 | Upgrade
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| Pretax Income | 1,816 | 1,862 | 1,076 | 522.89 | 106.15 | 51.07 | Upgrade
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| Income Tax Expense | 490.9 | 487.9 | 306.23 | 150.9 | 36.49 | 70.73 | Upgrade
|
| Earnings From Continuing Operations | 1,325 | 1,375 | 769.8 | 371.99 | 69.65 | -19.66 | Upgrade
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| Minority Interest in Earnings | -383.9 | -347.7 | -233.91 | -52.45 | -13 | 13.72 | Upgrade
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| Net Income | 941.5 | 1,027 | 535.89 | 319.53 | 56.66 | -5.93 | Upgrade
|
| Net Income to Common | 941.5 | 1,027 | 535.89 | 319.53 | 56.66 | -5.93 | Upgrade
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| Net Income Growth | 42.24% | 91.61% | 67.71% | 464.00% | - | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -0.95% | -1.32% | 0.59% | 8.42% | 0.11% | 2.31% | Upgrade
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| EPS (Basic) | 75.10 | 81.90 | 42.18 | 25.30 | 4.86 | -0.51 | Upgrade
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| EPS (Diluted) | 75.10 | 81.90 | 42.18 | 25.30 | 4.86 | -0.51 | Upgrade
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| EPS Growth | 43.61% | 94.17% | 66.73% | 420.20% | - | - | Upgrade
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| Free Cash Flow | - | 143 | -258.99 | 157.39 | 723.91 | 301.97 | Upgrade
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| Free Cash Flow Per Share | - | 11.41 | -20.38 | 12.46 | 62.14 | 25.95 | Upgrade
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| Dividend Per Share | - | 62.000 | 4.000 | 3.000 | 1.500 | 2.000 | Upgrade
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| Dividend Growth | - | 1450.00% | 33.33% | 100.00% | -25.00% | -20.00% | Upgrade
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| Gross Margin | 42.03% | 42.95% | 42.51% | 40.79% | 39.35% | 40.58% | Upgrade
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| Operating Margin | 12.29% | 13.15% | 10.02% | 7.91% | 3.54% | 4.44% | Upgrade
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| Profit Margin | 6.63% | 7.38% | 4.79% | 3.91% | 1.03% | -0.09% | Upgrade
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| Free Cash Flow Margin | - | 1.03% | -2.31% | 1.93% | 13.19% | 4.63% | Upgrade
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| EBITDA | 2,503 | 2,479 | 1,335 | 829.52 | 381.01 | 459.23 | Upgrade
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| EBITDA Margin | 17.64% | 17.82% | 11.92% | 10.16% | 6.94% | 7.04% | Upgrade
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| D&A For EBITDA | 758.48 | 649.3 | 212.57 | 183.56 | 186.71 | 169.93 | Upgrade
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| EBIT | 1,745 | 1,830 | 1,122 | 645.96 | 194.29 | 289.3 | Upgrade
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| EBIT Margin | 12.29% | 13.15% | 10.02% | 7.91% | 3.54% | 4.44% | Upgrade
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| Effective Tax Rate | 27.03% | 26.20% | 28.46% | 28.86% | 34.38% | 138.49% | Upgrade
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| Revenue as Reported | 14,525 | 14,198 | 11,388 | 8,316 | 5,672 | 6,583 | Upgrade
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| Advertising Expenses | - | - | 276.34 | 228.21 | 148.33 | 143.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.