KDDL Limited (NSE:KDDL)
2,559.90
+14.30 (0.56%)
Aug 21, 2025, 3:29 PM IST
KDDL Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
17,530 | 16,479 | 13,910 | 11,194 | 8,162 | 5,488 | Upgrade | |
Revenue Growth (YoY) | 23.50% | 18.46% | 24.26% | 37.15% | 48.73% | -15.86% | Upgrade |
Cost of Revenue | 10,349 | 9,754 | 8,108 | 6,436 | 4,833 | 3,329 | Upgrade |
Gross Profit | 7,181 | 6,724 | 5,802 | 4,758 | 3,330 | 2,159 | Upgrade |
Selling, General & Admin | 2,148 | 2,027 | 2,157 | 2,113 | 1,483 | 1,032 | Upgrade |
Other Operating Expenses | 2,097 | 1,899 | 1,153 | 1,029 | 746.95 | 471.66 | Upgrade |
Operating Expenses | 5,188 | 4,787 | 3,959 | 3,636 | 2,684 | 1,964 | Upgrade |
Operating Income | 1,993 | 1,937 | 1,843 | 1,122 | 645.96 | 195.54 | Upgrade |
Interest Expense | -338.4 | -314.2 | -261.44 | -235.61 | -242.9 | -266.02 | Upgrade |
Interest & Investment Income | - | - | 201.37 | 125.26 | 26.11 | 16.1 | Upgrade |
Earnings From Equity Investments | -1 | 0.7 | 7.41 | 4.97 | -0.36 | 1.11 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 54.49 | 44.44 | 19.01 | 9.31 | Upgrade |
Other Non Operating Income (Expenses) | -733.7 | -750.1 | -0.79 | -3.99 | 0.18 | 5.43 | Upgrade |
EBT Excluding Unusual Items | 919.5 | 873.8 | 1,844 | 1,057 | 448 | -38.53 | Upgrade |
Gain (Loss) on Sale of Investments | 1,217 | 1,217 | 2.28 | 0.07 | 1.13 | -1.49 | Upgrade |
Gain (Loss) on Sale of Assets | -195.7 | -195.7 | -1.74 | -0.25 | -1.16 | 0.64 | Upgrade |
Asset Writedown | - | - | -4.62 | -3.31 | -17.77 | -3.53 | Upgrade |
Other Unusual Items | - | - | 21.92 | 22.36 | 92.68 | 149.06 | Upgrade |
Pretax Income | 1,941 | 1,895 | 1,862 | 1,076 | 522.89 | 106.15 | Upgrade |
Income Tax Expense | 500.5 | 472.2 | 487.79 | 306.23 | 150.9 | 36.49 | Upgrade |
Earnings From Continuing Operations | 1,440 | 1,423 | 1,375 | 769.8 | 371.99 | 69.65 | Upgrade |
Minority Interest in Earnings | -462.5 | -476.7 | -347.73 | -233.91 | -52.45 | -13 | Upgrade |
Net Income | 977.8 | 946.2 | 1,027 | 535.89 | 319.53 | 56.66 | Upgrade |
Net Income to Common | 977.8 | 946.2 | 1,027 | 535.89 | 319.53 | 56.66 | Upgrade |
Net Income Growth | 3.86% | -7.85% | 91.60% | 67.71% | 464.00% | - | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 | 12 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 13 | 13 | 13 | 12 | Upgrade |
Shares Change (YoY) | -1.49% | -1.03% | -1.32% | 0.59% | 8.42% | 0.11% | Upgrade |
EPS (Basic) | 79.18 | 76.26 | 81.90 | 42.18 | 25.30 | 4.86 | Upgrade |
EPS (Diluted) | 79.18 | 76.26 | 81.90 | 42.18 | 25.30 | 4.86 | Upgrade |
EPS Growth | 5.43% | -6.89% | 94.17% | 66.73% | 420.20% | - | Upgrade |
Free Cash Flow | - | -1,440 | 142.94 | -258.99 | 157.39 | 723.91 | Upgrade |
Free Cash Flow Per Share | - | -116.03 | 11.40 | -20.38 | 12.46 | 62.14 | Upgrade |
Dividend Per Share | - | 5.000 | 62.000 | 4.000 | 3.000 | 1.500 | Upgrade |
Dividend Growth | - | -91.94% | 1450.00% | 33.33% | 100.00% | -25.00% | Upgrade |
Gross Margin | 40.96% | 40.81% | 41.71% | 42.51% | 40.79% | 39.35% | Upgrade |
Operating Margin | 11.37% | 11.76% | 13.25% | 10.02% | 7.91% | 3.56% | Upgrade |
Profit Margin | 5.58% | 5.74% | 7.38% | 4.79% | 3.91% | 1.03% | Upgrade |
Free Cash Flow Margin | - | -8.74% | 1.03% | -2.31% | 1.93% | 13.19% | Upgrade |
EBITDA | 2,999 | 2,799 | 2,121 | 1,335 | 829.52 | 382.25 | Upgrade |
EBITDA Margin | 17.11% | 16.98% | 15.25% | 11.92% | 10.16% | 6.97% | Upgrade |
D&A For EBITDA | 1,007 | 861.1 | 278.06 | 212.57 | 183.56 | 186.71 | Upgrade |
EBIT | 1,993 | 1,937 | 1,843 | 1,122 | 645.96 | 195.54 | Upgrade |
EBIT Margin | 11.37% | 11.76% | 13.25% | 10.02% | 7.91% | 3.56% | Upgrade |
Effective Tax Rate | 25.79% | 24.92% | 26.19% | 28.46% | 28.86% | 34.38% | Upgrade |
Revenue as Reported | 18,013 | 16,946 | 14,198 | 11,388 | 8,316 | 5,672 | Upgrade |
Advertising Expenses | - | - | 214.35 | 276.34 | 228.21 | 148.33 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.