KDDL Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	420	465	982	597	575
Other income	12	12	26	19	10
Segment revenue (incl. inter-segment)	420	465	982	597	575
Expenses	387	433	917	558	534
Cost of materials consumed	33	33	68	40	36
Purchases of stock-in-trade	212	269	590	366	297
Change in inventories	-2	-28	-77	-46	1
Employee benefit expense	52	60	125	72	74
Finance costs	8	10	20	11	12
Depreciation & amortisation	24	27	56	33	33
Other expenses	59	63	134	82	81
EBITDA	76	80	167	99	95
EBIT	52	54	111	66	62
Operating profit	47	47	97	59	57
Exceptional items	-	-	-	-3	-0.10
Profit Before Tax	44	44	91	54	50
Tax expense	12	14	29	16	16
Deferred tax	2	0.60	0.20	-0.30	-0.80
Net Profit	32	30	62	38	35
Financial Ratios
Operating Profit Margin	11.07%	10.11%	9.90%	9.87%	9.93%
EBITDA Margin	18.10%	17.29%	16.97%	16.57%	16.50%
Net Profit Margin	7.52%	6.39%	6.35%	6.42%	6.00%
Earnings Per Share (₹)	16.37	16.61	32.36	18.69	20.58

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.