KDDLGems, Jewellery And Watches
KDDL Ltd — Profit & Loss Statement
₹2026.00
-5.00%
KDDL Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Basic Average Shares | 1.24 Cr | 1.25 Cr | 1.27 Cr | 1.17 Cr | — |
| Diluted EPS | 76.26 | 81.90 | 42.18 | 25.30 | — |
| Basic EPS | 76.26 | 81.90 | 42.18 | 25.30 | — |
| Diluted NI Availto Com Stockholders | 94.62 Cr | 102.68 Cr | 53.59 Cr | 31.95 Cr | — |
| Net Income Common Stockholders | 94.62 Cr | 102.68 Cr | 53.59 Cr | 31.95 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 94.62 Cr | 102.68 Cr | 53.59 Cr | 31.95 Cr | — |
| Minority Interests | -47.67 Cr | -34.77 Cr | -23.39 Cr | -5.25 Cr | — |
| Net Income Including Noncontrolling Interests | 142.29 Cr | 137.45 Cr | 76.98 Cr | 37.20 Cr | — |
| Net Income Continuous Operations | 142.29 Cr | 137.45 Cr | 76.98 Cr | 37.20 Cr | — |
| Tax Provision | 47.22 Cr | 48.79 Cr | 30.62 Cr | 15.09 Cr | — |
| Pretax Income | 189.51 Cr | 186.24 Cr | 107.60 Cr | 52.29 Cr | — |
| Other Non Operating Income Expenses | 46.69 Cr | 28.74 Cr | 2.24 Cr | 1.80 Cr | — |
| Net Non Operating Interest Income Expense | -31.42 Cr | -26.22 Cr | -18.08 Cr | -27.49 Cr | — |
| Interest Expense Non Operating | 31.42 Cr | 26.22 Cr | 23.56 Cr | 24.29 Cr | — |
| Operating Income | 174.17 Cr | 182.98 Cr | 118.85 Cr | 69.85 Cr | — |
| Operating Expense | 498.27 Cr | 414.47 Cr | 316.57 Cr | 235.26 Cr | — |
| Other Operating Expenses | 209.51 Cr | 163.81 Cr | 39.28 Cr | 28.20 Cr | — |
| Depreciation And Amortization In Income Statement | 86.11 Cr | 64.93 Cr | 49.39 Cr | 45.38 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.10 Cr | 1.81 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.26 | 0.28 | 0.29 | — |
| Normalized EBITDA | 307.04 Cr | 277.39 Cr | 180.91 Cr | 115.69 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 94.62 Cr | 102.68 Cr | 53.59 Cr | 31.95 Cr | — |
| Reconciled Depreciation | 86.11 Cr | 64.93 Cr | 49.39 Cr | 45.38 Cr | — |
| Reconciled Cost Of Revenue | 975.44 Cr | 793.58 Cr | 672.56 Cr | 501.76 Cr | — |
| EBITDA | 307.04 Cr | 277.39 Cr | 180.56 Cr | 121.96 Cr | — |
| EBIT | 220.93 Cr | 212.46 Cr | 131.16 Cr | 76.58 Cr | — |
| Net Interest Income | -31.42 Cr | -26.22 Cr | -18.08 Cr | -27.49 Cr | — |
| Interest Expense | 31.42 Cr | 26.22 Cr | 23.56 Cr | 24.29 Cr | — |
| Normalized Income | 94.62 Cr | 102.68 Cr | 53.84 Cr | 27.50 Cr | — |
| Net Income From Continuing And Discontinued Operation | 94.62 Cr | 102.68 Cr | 53.59 Cr | 31.95 Cr | — |
| Total Expenses | 1.47K Cr | 1.21K Cr | 989.13 Cr | 737.02 Cr | — |
| Diluted Average Shares | 1.24 Cr | 1.25 Cr | 1.27 Cr | 1.17 Cr | — |
| Depreciation Income Statement | 86.11 Cr | 64.93 Cr | 49.15 Cr | 45.11 Cr | — |
| Gross Profit | 672.44 Cr | 597.45 Cr | 435.42 Cr | 305.10 Cr | — |
| Cost Of Revenue | 975.44 Cr | 793.58 Cr | 672.56 Cr | 501.76 Cr | — |
| Total Revenue | 1.65K Cr | 1.39K Cr | 1.11K Cr | 806.86 Cr | — |
| Operating Revenue | 1.65K Cr | 1.39K Cr | 1.11K Cr | 806.86 Cr | — |
| Rent Expense Supplemental | — | 8.49 Cr | 9.70 Cr | 5.09 Cr | 2.01 Cr |
| Special Income Charges | — | 0.17 Cr | -0.36 Cr | 6.26 Cr | 13.58 Cr |
| Other Special Charges | — | -0.63 Cr | 0.02 Cr | -8.04 Cr | -14.09 Cr |
| Impairment Of Capital Assets | — | 0.46 Cr | 0.33 Cr | 1.78 Cr | 0.35 Cr |
| Total Other Finance Cost | — | 6.69 Cr | 7.05 Cr | 5.81 Cr | 3.51 Cr |
| Interest Income Non Operating | — | 20.13 Cr | 12.52 Cr | 2.61 Cr | 1.61 Cr |
| Amortization | — | 0.84 Cr | 0.25 Cr | 0.27 Cr | 0.32 Cr |
| Total Unusual Items | — | 0.40 Cr | -0.35 Cr | 6.27 Cr | 13.58 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.40 Cr | -0.35 Cr | 6.27 Cr | 13.58 Cr |
| Interest Income | — | 20.13 Cr | 12.52 Cr | 2.61 Cr | 1.61 Cr |
| Selling General And Administration | — | 39.25 Cr | 42.12 Cr | 36.88 Cr | 25.26 Cr |
| Selling And Marketing Expense | — | 21.43 Cr | 27.63 Cr | 22.82 Cr | 14.83 Cr |
| General And Administrative Expense | — | 17.82 Cr | 14.49 Cr | 14.06 Cr | 10.43 Cr |
| Rent And Landing Fees | — | 8.49 Cr | 9.70 Cr | 5.09 Cr | 2.01 Cr |
| Write Off | — | — | — | 0.00 | 0.16 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.