KDDL
Quarterly Results Analysis [Jun2026]
KDDL Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹634 Cr | ₹575 Cr | ₹597 Cr | ₹517 Cr | ₹465 Cr | ₹420 Cr | ₹472 Cr | ₹396 Cr |
| Expenses | ₹539 Cr | ₹490 Cr | ₹514 Cr | ₹445 Cr | ₹396 Cr | ₹355 Cr | ₹394 Cr | ₹333 Cr |
| Operating Income | ₹95 Cr | ₹85 Cr | ₹83 Cr | ₹72 Cr | ₹69 Cr | ₹64 Cr | ₹78 Cr | ₹63 Cr |
| Other Income | ₹13 Cr | ₹10 Cr | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹14 Cr |
| Interest | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹7 Cr |
| Depreciation | ₹35 Cr | ₹33 Cr | ₹33 Cr | ₹29 Cr | ₹27 Cr | ₹24 Cr | ₹24 Cr | ₹20 Cr |
| Profit Before Tax | ₹62 Cr | ₹51 Cr | ₹54 Cr | ₹47 Cr | ₹44 Cr | ₹44 Cr | ₹56 Cr | ₹50 Cr |
| Profit After Tax | ₹45 Cr | ₹35 Cr | ₹38 Cr | ₹33 Cr | ₹30 Cr | ₹32 Cr | ₹47 Cr | ₹36 Cr |
| EPS | ₹23.87 | ₹20.58 | ₹18.69 | ₹15.76 | ₹16.61 | ₹16.51 | ₹26.40 | ₹19.97 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KDDL | 2.4% | 20.9% | 53.5% |
| SONAM | 2% | -4.6% | 18.3% |
KDDL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 10.23 % |
| Y-o-Y | 36.30 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹634 Cr | 10.23 | |
| Mar2026 | ₹575 Cr | -3.64 | |
| Dec2025 | ₹597 Cr | 15.48 | |
| Sep2025 | ₹517 Cr | 11.12 | |
| Jun2025 | ₹465 Cr | 10.83 | |
| Mar2025 | ₹420 Cr | -11.11 | |
| Dec2024 | ₹472 Cr | 19.10 | |
| Sep2024 | ₹396 Cr | - | |
KDDL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 11.52 % |
| Y-o-Y | 38.94 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹95 Cr | 11.52 | |
| Mar2026 | ₹85 Cr | 3.07 | |
| Dec2025 | ₹83 Cr | 15.01 | |
| Sep2025 | ₹72 Cr | 5.11 | |
| Jun2025 | ₹69 Cr | 6.36 | |
| Mar2025 | ₹64 Cr | -17.28 | |
| Dec2024 | ₹78 Cr | 23.51 | |
| Sep2024 | ₹63 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.21 % |
| Y-o-Y | 1.97 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 15.03% | 1.21 | |
| Mar2026 | 14.85% | 6.99 | |
| Dec2025 | 13.88% | -0.43 | |
| Sep2025 | 13.94% | -5.43 | |
| Jun2025 | 14.74% | -4.04 | |
| Mar2025 | 15.36% | -6.91 | |
| Dec2024 | 16.5% | 3.71 | |
| Sep2024 | 15.91% | - | |
KDDL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 29.01 % |
| Y-o-Y | 50.24 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹45 Cr | 29.01 | |
| Mar2026 | ₹35 Cr | -9.33 | |
| Dec2025 | ₹38 Cr | 16.90 | |
| Sep2025 | ₹33 Cr | 9.87 | |
| Jun2025 | ₹30 Cr | -5.76 | |
| Mar2025 | ₹32 Cr | -32.45 | |
| Dec2024 | ₹47 Cr | 30.13 | |
| Sep2024 | ₹36 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 17.08 % |
| Y-o-Y | 10.31 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 7.06 % | 17.08 | |
| Mar2026 | 6.03 % | -5.93 | |
| Dec2025 | 6.41 % | 1.26 | |
| Sep2025 | 6.33 % | -1.09 | |
| Jun2025 | 6.4 % | -15.01 | |
| Mar2025 | 7.53 % | -24.02 | |
| Dec2024 | 9.91 % | 9.26 | |
| Sep2024 | 9.07 % | - | |
KDDL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 15.99 % |
| Y-o-Y | 43.71 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹23.87 | 15.99 | |
| Mar2026 | ₹20.58 | 10.11 | |
| Dec2025 | ₹18.69 | 18.59 | |
| Sep2025 | ₹15.76 | -5.12 | |
| Jun2025 | ₹16.61 | 0.61 | |
| Mar2025 | ₹16.51 | -37.46 | |
| Dec2024 | ₹26.4 | 32.20 | |
| Sep2024 | ₹19.97 | - | |
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