Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
2,153.00
1,647.00
1,391.00
1,119.00
816.00
548.00
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
2,153.00
1,647.00
1,391.00
1,119.00
816.00
548.00
Expenditure (Ex Depriciation)
Stock Adjustments
-121.00
-165.00
-101.00
-91.00
-52.00
23.00
Raw Materials Consumed
1,397.00
1,140.00
895.00
720.00
524.00
300.00
Power & Fuel Cost
13.00
11.00
9.00
8.00
6.00
5.00
Employee Cost
270.00
202.00
185.00
174.00
120.00
86.00
Operating Expenses
120.00
82.00
61.00
55.00
37.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
33.00
26.00
32.00
26.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
19.00
14.00
10.00
11.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,832.00
1,379.00
1,136.00
951.00
703.00
480.00
Operating Profit (PBDIT) excl Other Income
320.00
268.00
254.00
167.00
112.00
68.00
Other Income
54.00
46.00
28.00
19.00
15.00
18.00
Operating Profit (PBDIT)
374.00
315.00
283.00
187.00
127.00
86.00
Interest
54.00
39.00
32.00
30.00
30.00
30.00
Profit before Depriciation and Tax
320.00
275.00
250.00
156.00
97.00
56.00
Depreciation
122.00
86.00
64.00
49.00
45.00
46.00
Profit Before Taxation & Exceptional Items
198.00
189.00
185.00
107.00
52.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
195.00
189.00
186.00
107.00
52.00
10.00
Provision for Tax
60.00
47.00
48.00
30.00
15.00
3.00
Profit After Tax
135.00
142.00
136.00
76.00
37.00
6.00
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
196.00
128.00
102.00
60.00
30.00
23.00
Profit Available for appropriations
284.00
223.00
205.00
114.00
62.00
29.00
Appropriations
284.00
223.00
205.00
114.00
62.00
29.00
Equity Dividend (%)
230.00%
50.00%
620.00%
20.00%
30.00%
15.00%
Earnings Per Share
71.63
76.26
81.90
42.18
25.30
4.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 30.68% vs 18.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.27% vs 5.61% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 35.66% vs 21.62% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -4.77% vs 4.02% in Mar 2025
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
2,153.00
976.00
1,177.00
120.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,153.00
976.00
1,177.00
120.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-121.00
-150.00
29.00
19.33%
Raw Materials Consumed
1,397.00
798.00
599.00
75.06%
Power & Fuel Cost
13.00
3.00
10.00
333.33%
Employee Cost
270.00
40.00
230.00
575.00%
Operating Expenses
120.00
36.00
84.00
233.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
3.00
50.00
1,666.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
26.00
4.00
15.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,832.00
772.00
1,060.00
137.31%
Operating Profit (PBDIT) excl Other Income
320.00
204.00
116.00
56.86%
Other Income
54.00
44.00
10.00
22.73%
Operating Profit (PBDIT)
374.00
248.00
126.00
50.81%
Interest
54.00
3.00
51.00
1,700.00%
Profit before Depriciation and Tax
320.00
245.00
75.00
30.61%
Depreciation
122.00
14.00
108.00
771.43%
Profit Before Taxation & Exceptional Items
198.00
230.00
-32.00
-13.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
195.00
230.00
-35.00
-15.22%
Provision for Tax
60.00
60.00
0.00
0.00%
Profit After Tax
135.00
170.00
-35.00
-20.59%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
196.00
694.00
-498.00
-71.76%
Profit Available for appropriations
284.00
865.00
-581.00
-67.17%
Appropriations
284.00
865.00
-581.00
-67.17%
Equity Dividend (%)
230%
137.5%
92.50
Earnings Per Share
71.63
15.11
56.52
374.06%
Profit And Loss - Net Sales
Net Sales 2,153.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.68% vs 18.46% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.27% vs 5.61% in Mar 2025
Profit And Loss - Interest
Interest 54.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.66% vs 21.62% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 135.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.77% vs 4.02% in Mar 2025






