KDDL
Quarterly Results Analysis [Dec2023]
KDDL Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹372 Cr | ₹340 Cr | ₹332 Cr | ₹299 Cr | ₹313 Cr | ₹260 Cr | ₹247 Cr | ₹226 Cr |
Expenses | ₹306 Cr | ₹277 Cr | ₹272 Cr | ₹257 Cr | ₹257 Cr | ₹237 Cr | ₹207 Cr | ₹195 Cr |
Operating Income | ₹66 Cr | ₹62 Cr | ₹59 Cr | ₹42 Cr | ₹56 Cr | ₹23 Cr | ₹40 Cr | ₹31 Cr |
Other Income | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹4 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr |
Interest | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Depreciation | ₹17 Cr | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Profit Before Tax | ₹50 Cr | ₹45 Cr | ₹44 Cr | ₹30 Cr | ₹42 Cr | ₹10 Cr | ₹25 Cr | ₹16 Cr |
Profit After Tax | ₹37 Cr | ₹32 Cr | ₹33 Cr | ₹21 Cr | ₹31 Cr | ₹7 Cr | ₹18 Cr | ₹11 Cr |
EPS | ₹20.63 | ₹20.27 | ₹20.57 | ₹12.89 | ₹17.92 | ₹1.10 | ₹10.36 | ₹7.61 |
Industry Peers & Returns | 1W | 1M | 1Y |
KDDL | -4.2% | 7.3% | 136.9% |
TIMEX GROUP INDIA | 0.1% | -2.9% | -3.2% |
KDDL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.57 % |
Y-o-Y | 18.99 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹372 Cr | 9.57 | |
Sep2023 | ₹340 Cr | 2.47 | |
Jun2023 | ₹332 Cr | 10.79 | |
Mar2023 | ₹299 Cr | -4.34 | |
Dec2022 | ₹313 Cr | 20.25 | |
Sep2022 | ₹260 Cr | 5.20 | |
Jun2022 | ₹247 Cr | 9.46 | |
Mar2022 | ₹226 Cr | - |
KDDL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 5.54 % |
Y-o-Y | 17.56 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹66 Cr | 5.54 | |
Sep2023 | ₹62 Cr | 5.10 | |
Jun2023 | ₹59 Cr | 41.02 | |
Mar2023 | ₹42 Cr | -24.84 | |
Dec2022 | ₹56 Cr | 141.45 | |
Sep2022 | ₹23 Cr | -42.16 | |
Jun2022 | ₹40 Cr | 29.87 | |
Mar2022 | ₹31 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.71 % |
Y-o-Y | -1.23 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 17.66% | -3.71 | |
Sep2023 | 18.34% | 2.57 | |
Jun2023 | 17.88% | 27.26 | |
Mar2023 | 14.05% | -21.42 | |
Dec2022 | 17.88% | 100.90 | |
Sep2022 | 8.9% | -45.03 | |
Jun2022 | 16.19% | 18.61 | |
Mar2022 | 13.65% | - |
KDDL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 13.93 % |
Y-o-Y | 20.04 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹37 Cr | 13.93 | |
Sep2023 | ₹32 Cr | -0.67 | |
Jun2023 | ₹33 Cr | 55.15 | |
Mar2023 | ₹21 Cr | -31.63 | |
Dec2022 | ₹31 Cr | 357.50 | |
Sep2022 | ₹7 Cr | -62.42 | |
Jun2022 | ₹18 Cr | 60.48 | |
Mar2022 | ₹11 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 3.98 % |
Y-o-Y | 0.91 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 9.93 % | 3.98 | |
Sep2023 | 9.55 % | -3.05 | |
Jun2023 | 9.85 % | 40.11 | |
Mar2023 | 7.03 % | -28.56 | |
Dec2022 | 9.84 % | 279.92 | |
Sep2022 | 2.59 % | -64.23 | |
Jun2022 | 7.24 % | 46.56 | |
Mar2022 | 4.94 % | - |
KDDL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1.78 % |
Y-o-Y | 15.12 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹20.63 | 1.78 | |
Sep2023 | ₹20.27 | -1.46 | |
Jun2023 | ₹20.57 | 59.58 | |
Mar2023 | ₹12.89 | -28.07 | |
Dec2022 | ₹17.92 | 1,529.09 | |
Sep2022 | ₹1.1 | -89.38 | |
Jun2022 | ₹10.36 | 36.14 | |
Mar2022 | ₹7.61 | - |
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