Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,647.00
1,391.00
1,119.00
816.00
548.00
652.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,647.00
1,391.00
1,119.00
816.00
548.00
652.00
Expenditure (Ex Depriciation)
Stock Adjustments
-165.00
-101.00
-91.00
-52.00
23.00
-11.00
Raw Materials Consumed
1,140.00
895.00
720.00
524.00
300.00
389.00
Power & Fuel Cost
11.00
9.00
8.00
6.00
5.00
6.00
Employee Cost
202.00
185.00
174.00
120.00
86.00
102.00
Operating Expenses
82.00
61.00
55.00
37.00
23.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
26.00
32.00
26.00
17.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
14.00
10.00
11.00
6.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,379.00
1,136.00
951.00
703.00
480.00
571.00
Operating Profit (PBDIT) excl Other Income
268.00
254.00
167.00
112.00
68.00
80.00
Other Income
46.00
28.00
19.00
15.00
18.00
6.00
Operating Profit (PBDIT)
315.00
283.00
187.00
127.00
86.00
86.00
Interest
39.00
32.00
30.00
30.00
30.00
33.00
Profit before Depriciation and Tax
275.00
250.00
156.00
97.00
56.00
53.00
Depreciation
86.00
64.00
49.00
45.00
46.00
48.00
Profit Before Taxation & Exceptional Items
189.00
185.00
107.00
52.00
10.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
189.00
186.00
107.00
52.00
10.00
5.00
Provision for Tax
47.00
48.00
30.00
15.00
3.00
7.00
Profit After Tax
142.00
136.00
76.00
37.00
6.00
-1.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
128.00
102.00
60.00
30.00
23.00
28.00
Profit Available for appropriations
223.00
205.00
114.00
62.00
29.00
27.00
Appropriations
223.00
205.00
114.00
62.00
29.00
27.00
Equity Dividend (%)
50.00%
620.00%
20.00%
30.00%
15.00%
20.00%
Earnings Per Share
76.26
81.90
42.18
25.30
4.86
-0.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.46% vs 24.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.61% vs 51.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.62% vs 7.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.02% vs 78.75% in Mar 2024
Compare Profit and Loss Results of KDDL Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,647.00
0
1,647.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,647.00
0
1,647.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-165.00
0
-165.00
0%
Raw Materials Consumed
1,140.00
0
1,140.00
0%
Power & Fuel Cost
11.00
0
11.00
0%
Employee Cost
202.00
0
202.00
0%
Operating Expenses
82.00
0
82.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
33.00
0
33.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
19.00
0
19.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,379.00
0
1,379.00
0%
Operating Profit (PBDIT) excl Other Income
268.00
0.00
268.00
0%
Other Income
46.00
0
46.00
0%
Operating Profit (PBDIT)
315.00
0
315.00
0%
Interest
39.00
0
39.00
0%
Profit before Depriciation and Tax
275.00
0
275.00
0%
Depreciation
86.00
0
86.00
0%
Profit Before Taxation & Exceptional Items
189.00
0
189.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
189.00
0
189.00
0%
Provision for Tax
47.00
0
47.00
0%
Profit After Tax
142.00
0
142.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
128.00
0
128.00
0%
Profit Available for appropriations
223.00
0
223.00
0%
Appropriations
223.00
0
223.00
0%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
76.26
0
76.26
0%
Profit And Loss - Net Sales
Net Sales 1,647.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.46% vs 24.26% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.61% vs 51.68% in Mar 2024
Profit And Loss - Interest
Interest 39.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.62% vs 7.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 142.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.02% vs 78.75% in Mar 2024






