KDDL Limited (BOM: 532054)
India
· Delayed Price · Currency is INR 2,730.80
+198.20 (7.83%)
At close: Nov 14, 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 | Sep '24 Sep 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 | 14,881 | 13,910 | 11,194 | 8,162 | 5,488 | 6,523 | Upgrade
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| Revenue Growth (YoY) | 15.96% | 24.26% | 37.15% | 48.73% | -15.86% | 4.36% | Upgrade
|
| Cost of Revenue | 8,836 | 8,108 | 6,436 | 4,833 | 3,329 | 3,876 | Upgrade
|
| Gross Profit | 6,045 | 5,802 | 4,758 | 3,330 | 2,159 | 2,647 | Upgrade
|
| Selling, General & Admin | 2,187 | 2,157 | 2,113 | 1,483 | 1,032 | 1,177 | Upgrade
|
| Other Operating Expenses | 1,281 | 1,153 | 1,029 | 746.95 | 471.66 | 700.15 | Upgrade
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| Operating Expenses | 4,186 | 3,959 | 3,636 | 2,684 | 1,964 | 2,358 | Upgrade
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| Operating Income | 1,859 | 1,843 | 1,122 | 645.96 | 195.54 | 289.3 | Upgrade
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| Interest Expense | -270.54 | -261.44 | -235.61 | -242.9 | -266.02 | -283.49 | Upgrade
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| Interest & Investment Income | 201.37 | 201.37 | 125.26 | 26.11 | 16.1 | 26.61 | Upgrade
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| Earnings From Equity Investments | 0.61 | 7.41 | 4.97 | -0.36 | 1.11 | -3.3 | Upgrade
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| Currency Exchange Gain (Loss) | 54.49 | 54.49 | 44.44 | 19.01 | 9.31 | 8.11 | Upgrade
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| Other Non Operating Income (Expenses) | -0.89 | -0.79 | -3.99 | 0.18 | 5.43 | 8.51 | Upgrade
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| EBT Excluding Unusual Items | 1,844 | 1,844 | 1,057 | 448 | -38.53 | 45.74 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.28 | 2.28 | 0.07 | 1.13 | -1.49 | -0.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.74 | -1.74 | -0.25 | -1.16 | 0.64 | -1.65 | Upgrade
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| Asset Writedown | -4.62 | -4.62 | -3.31 | -17.77 | -3.53 | -8.5 | Upgrade
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| Other Unusual Items | 21.92 | 21.92 | 22.36 | 92.68 | 149.06 | 15.61 | Upgrade
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| Pretax Income | 1,862 | 1,862 | 1,076 | 522.89 | 106.15 | 51.07 | Upgrade
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| Income Tax Expense | 506.99 | 487.79 | 306.23 | 150.9 | 36.49 | 70.73 | Upgrade
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| Earnings From Continuing Operations | 1,355 | 1,375 | 769.8 | 371.99 | 69.65 | -19.66 | Upgrade
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| Minority Interest in Earnings | -422.03 | -347.73 | -233.91 | -52.45 | -13 | 13.72 | Upgrade
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| Net Income | 932.79 | 1,027 | 535.89 | 319.53 | 56.66 | -5.93 | Upgrade
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| Net Income to Common | 932.79 | 1,027 | 535.89 | 319.53 | 56.66 | -5.93 | Upgrade
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| Net Income Growth | 3.39% | 91.60% | 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) | -0.66% | -1.32% | 0.59% | 8.42% | 0.11% | 2.31% | Upgrade
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| EPS (Basic) | 74.47 | 81.90 | 42.18 | 25.30 | 4.86 | -0.51 | Upgrade
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| EPS (Diluted) | 74.47 | 81.90 | 42.18 | 25.30 | 4.86 | -0.51 | Upgrade
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| EPS Growth | 4.08% | 94.17% | 66.73% | 420.20% | - | - | Upgrade
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| Free Cash Flow | -193.26 | 142.94 | -258.99 | 157.39 | 723.91 | 301.97 | Upgrade
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| Free Cash Flow Per Share | -15.43 | 11.40 | -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 | 40.62% | 41.71% | 42.51% | 40.79% | 39.35% | 40.58% | Upgrade
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| Operating Margin | 12.49% | 13.25% | 10.02% | 7.91% | 3.56% | 4.44% | Upgrade
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| Profit Margin | 6.27% | 7.38% | 4.79% | 3.91% | 1.03% | -0.09% | Upgrade
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| Free Cash Flow Margin | -1.30% | 1.03% | -2.31% | 1.93% | 13.19% | 4.63% | Upgrade
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| EBITDA | 2,205 | 2,121 | 1,335 | 829.52 | 382.25 | 459.23 | Upgrade
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| EBITDA Margin | 14.82% | 15.25% | 11.92% | 10.16% | 6.96% | 7.04% | Upgrade
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| D&A For EBITDA | 346.26 | 278.06 | 212.57 | 183.56 | 186.71 | 169.93 | Upgrade
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| EBIT | 1,859 | 1,843 | 1,122 | 645.96 | 195.54 | 289.3 | Upgrade
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| EBIT Margin | 12.49% | 13.25% | 10.02% | 7.91% | 3.56% | 4.44% | Upgrade
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| Effective Tax Rate | 27.23% | 26.19% | 28.46% | 28.86% | 34.38% | 138.49% | Upgrade
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| Revenue as Reported | 15,168 | 14,198 | 11,388 | 8,316 | 5,672 | 6,583 | Upgrade
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| Advertising Expenses | - | 214.35 | 276.34 | 228.21 | 148.33 | 143.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.