KDDL Ltd
NSE:KDDL
KDDL Ltd
NSE:KDDL
Price:
2 712.7
INR
-0.74%
Market Closed
Market Cap:
33.4B
INR
Income Statement
Earnings Waterfall
KDDL Ltd
KDDL Ltd
|
Revenue
|
15.8B
INR
|
|
Cost of Revenue
|
-9.3B
INR
|
|
Gross Profit
|
6.4B
INR
|
|
Operating Expenses
|
-4.7B
INR
|
|
Operating Income
|
1.8B
INR
|
|
Other Expenses
|
-774.4m
INR
|
|
Net Income
|
998.7m
INR
|
Income Statement
KDDL Ltd
KDDL Ltd
Currency: INR
Millions
TTM
| 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 | Sep-2024 | Dec-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%
|
14 761
+4%
|
15 759
+7%
|
|
| 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)
|
(8 663)
|
(9 315)
|
|
| 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%
|
6 098
+2%
|
6 444
+6%
|
|
| 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)
|
(4 372)
|
(4 671)
|
|
| 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)
|
(1 888)
|
(1 963)
|
|
| 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)
|
(717)
|
(791)
|
|
| 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)
|
(1 767)
|
(1 917)
|
|
| 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%
|
1 725
-1%
|
1 773
+3%
|
|
| 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)
|
(271)
|
(293)
|
|
| 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
|
0
|
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
|
0
|
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
|
407
|
445
|
|
| 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%
|
1 862
+3%
|
1 925
+3%
|
|
| 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)
|
(507)
|
(470)
|
|
| 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
|
1 355
|
1 455
|
|
| 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)
|
(422)
|
(457)
|
|
| 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
|
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%
|
933
-1%
|
999
+7%
|
|
| 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%
|
74.63
-1%
|
80.27
+8%
|
|
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