KDDL Ltd
NSE:KDDL

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KDDL Ltd
NSE:KDDL
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Price: 2 687.8 INR -0.27% Market Closed
Market Cap: 33.1B INR
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Income Statement

Earnings Waterfall
KDDL Ltd

Revenue
14.2B INR
Cost of Revenue
-8.2B INR
Gross Profit
6B INR
Operating Expenses
-4.2B INR
Operating Income
1.7B INR
Other Expenses
-803.3m INR
Net Income
941.5m INR

Income Statement
KDDL Ltd

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Income Statement
Currency: INR
Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 498
N/A
4 567
+2%
4 659
+2%
4 623
-1%
4 584
-1%
4 740
+3%
4 551
-4%
4 693
+3%
5 032
+7%
5 269
+5%
5 828
+11%
6 128
+5%
6 250
+2%
6 314
+1%
6 331
+0%
6 652
+5%
6 523
-2%
5 524
-15%
5 334
-3%
5 079
-5%
5 488
+8%
6 348
+16%
6 887
+8%
7 685
+12%
8 162
+6%
9 245
+13%
9 914
+7%
10 461
+6%
11 194
+7%
12 037
+8%
12 833
+7%
13 427
+5%
13 910
+4%
14 194
+2%
Gross Profit
Cost of Revenue
(2 772)
(2 836)
(2 943)
(2 903)
(2 874)
(3 021)
(2 813)
(2 867)
(3 033)
(3 099)
(3 483)
(3 604)
(3 826)
(3 609)
(3 569)
(3 820)
(4 018)
(3 210)
(3 164)
(3 003)
(3 352)
(3 713)
(4 000)
(4 447)
(4 884)
(5 328)
(5 607)
(5 862)
(6 498)
(6 769)
(7 243)
(7 652)
(8 173)
(8 228)
Gross Profit
1 726
N/A
1 730
+0%
1 716
-1%
1 721
+0%
1 710
-1%
1 719
+0%
1 738
+1%
1 826
+5%
1 999
+9%
2 169
+9%
2 345
+8%
2 524
+8%
2 424
-4%
2 705
+12%
2 762
+2%
2 832
+3%
2 505
-12%
2 314
-8%
2 170
-6%
2 076
-4%
2 136
+3%
2 635
+23%
2 887
+10%
3 238
+12%
3 279
+1%
3 917
+19%
4 307
+10%
4 599
+7%
4 696
+2%
5 268
+12%
5 590
+6%
5 774
+3%
5 737
-1%
5 966
+4%
Operating Income
Operating Expenses
(1 538)
(1 570)
(1 587)
(1 591)
(1 571)
(1 591)
(1 605)
(1 596)
(1 674)
(1 770)
(1 887)
(2 014)
(1 905)
(2 216)
(2 316)
(2 463)
(2 217)
(2 292)
(2 150)
(2 034)
(1 940)
(2 216)
(2 403)
(2 648)
(2 646)
(3 061)
(3 457)
(3 577)
(3 573)
(3 988)
(3 967)
(4 095)
(3 894)
(4 221)
Selling, General & Administrative
(1 425)
(578)
(571)
(561)
(1 454)
(608)
(617)
(634)
(1 552)
(705)
(750)
(798)
(1 716)
(922)
(977)
(1 023)
(1 673)
(961)
(887)
(852)
(1 438)
(934)
(1 037)
(1 134)
(2 136)
(1 300)
(1 565)
(1 623)
(2 985)
(1 844)
(1 760)
(1 843)
(3 139)
(1 868)
Depreciation & Amortization
(112)
(113)
(113)
(114)
(116)
(117)
(117)
(119)
(121)
(124)
(127)
(131)
(131)
(208)
(299)
(392)
(481)
(495)
(490)
(473)
(460)
(442)
(435)
(446)
(452)
(467)
(473)
(478)
(493)
(524)
(573)
(614)
(649)
(690)
Other Operating Expenses
(1)
(880)
(904)
(917)
0
(866)
(871)
(844)
0
(942)
(1 010)
(1 085)
(58)
(1 087)
(1 041)
(1 049)
(63)
(836)
(773)
(709)
(42)
(840)
(932)
(1 068)
(58)
(1 294)
(1 419)
(1 477)
(95)
(1 620)
(1 635)
(1 638)
(106)
(1 663)
Operating Income
188
N/A
160
-15%
128
-20%
130
+1%
140
+8%
128
-8%
133
+4%
230
+72%
325
+41%
399
+23%
459
+15%
510
+11%
519
+2%
489
-6%
446
-9%
369
-17%
289
-22%
23
-92%
20
-11%
43
+113%
196
+358%
420
+114%
484
+15%
590
+22%
632
+7%
856
+35%
850
-1%
1 022
+20%
1 123
+10%
1 280
+14%
1 622
+27%
1 679
+4%
1 844
+10%
1 745
-5%
Pre-Tax Income
Interest Income Expense
(143)
(149)
(149)
(150)
(134)
(134)
(128)
(120)
(108)
(125)
(128)
(130)
(109)
(171)
(208)
(258)
(249)
(299)
(292)
(277)
(237)
(254)
(247)
(246)
(198)
(248)
(244)
(238)
(61)
(240)
(251)
(255)
(4)
(259)
Non-Reccuring Items
(4)
0
0
0
(7)
0
0
0
(4)
0
0
0
(1)
0
0
0
(9)
0
0
0
135
0
0
0
78
0
0
0
(3)
0
0
0
(5)
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
0
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(1)
0
0
0
(0)
0
0
0
6
0
Total Other Income
39
48
25
27
37
51
49
59
24
46
56
53
(4)
27
31
45
20
109
150
162
12
185
157
151
11
128
142
150
18
221
234
266
21
331
Pre-Tax Income
79
N/A
58
-26%
5
-92%
7
+43%
36
+434%
46
+27%
54
+19%
169
+210%
252
+50%
321
+27%
387
+21%
433
+12%
404
-7%
344
-15%
268
-22%
156
-42%
51
-67%
(167)
N/A
(122)
+27%
(72)
+41%
106
N/A
351
+231%
394
+12%
495
+25%
523
+6%
736
+41%
748
+2%
934
+25%
1 076
+15%
1 261
+17%
1 606
+27%
1 691
+5%
1 862
+10%
1 816
-2%
Net Income
Tax Provision
(37)
(37)
(36)
(35)
(17)
(20)
(22)
(54)
(71)
(89)
(109)
(142)
(152)
(142)
(133)
(97)
(71)
(9)
(3)
0
(37)
(97)
(112)
(144)
(151)
(211)
(222)
(266)
(306)
(343)
(429)
(452)
(488)
(491)
Income from Continuing Operations
42
21
(32)
(28)
19
26
32
115
182
232
277
291
252
202
135
59
(20)
(176)
(125)
(72)
70
254
283
351
372
524
525
669
770
918
1 177
1 239
1 375
1 325
Income to Minority Interest
11
17
22
23
3
(1)
2
(10)
(11)
(17)
(24)
(33)
(30)
(25)
(17)
(7)
14
40
24
17
(13)
(44)
(41)
(50)
(53)
(99)
(146)
(198)
(234)
(256)
(275)
(306)
(348)
(384)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
53
N/A
38
-28%
(10)
N/A
(6)
+43%
21
N/A
25
+19%
35
+39%
105
+204%
171
+63%
215
+26%
254
+18%
258
+2%
221
-14%
178
-20%
117
-34%
53
-55%
(6)
N/A
(136)
-2 207%
(101)
+26%
(55)
+46%
57
N/A
210
+271%
242
+15%
301
+24%
319
+6%
425
+33%
379
-11%
471
+24%
536
+14%
662
+23%
902
+36%
933
+3%
1 027
+10%
941
-8%
EPS (Diluted)
5.47
N/A
3.49
-36%
-0.87
N/A
-0.53
+39%
1.97
N/A
2.26
+15%
3.14
+39%
10.63
+239%
15.55
+46%
19.03
+22%
22.25
+17%
21.85
-2%
19.25
-12%
14.08
-27%
9.86
-30%
4.45
-55%
-0.5
N/A
-11.53
-2 206%
-8.54
+26%
-4.65
+46%
4.86
N/A
17.08
+251%
19.02
+11%
23.66
+24%
25.32
+7%
33.48
+32%
29.84
-11%
37.05
+24%
42.18
+14%
52.77
+25%
71.97
+36%
74.37
+3%
81.9
+10%
75.11
-8%

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