rs,
1, Block G, Bandra Kurla Complex, Bandra, Mumbai - 400 051 BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 Trading Symbol : KDDL Scrip Code : 532054 Subject: Investor Pres
23%
FY22 Performance Overview Q4FY22 Performance KDDL Standalone Performance (Rs. Crs.) Revenue +23% 50.5 62.0 PAT +75% 8.3 4.7 Q4FY21 Q4FY22 Q4FY21 Q4FY22 KDDL Consolidated Performance (Rs
75%
view Q4FY22 Performance KDDL Standalone Performance (Rs. Crs.) Revenue +23% 50.5 62.0 PAT +75% 8.3 4.7 Q4FY21 Q4FY22 Q4FY21 Q4FY22 KDDL Consolidated Performance (Rs. Crs.) Revenue +27%
27%
75% 8.3 4.7 Q4FY21 Q4FY22 Q4FY21 Q4FY22 KDDL Consolidated Performance (Rs. Crs.) Revenue +27% 178.2 225.9 PAT +23% 9.1 11.2 Q4FY21 Q4FY22 Q4FY21 Q4FY22 4 FY22 Performance KDDL Stan
48%
21 Q4FY22 Q4FY21 Q4FY22 4 FY22 Performance KDDL Standalone Performance (Rs. Crs.) Revenue +48% 218.0 146.9 FY21 FY22 PAT + 6 times 20.6 FY22 3.4 FY21 KDDL Consolidated Performance (Rs
49%
FY22 PAT + 6 times 20.6 FY22 3.4 FY21 KDDL Consolidated Performance (Rs. Crs.) Revenue +49% 816.2 548.8 FY21 FY22 PAT + 5 times 37.1 7.0 FY21 FY22 5 New Capex to drive growth Dia
0.5 million
ials Derabassi, Punjab factory situated at The expansion will enhance the capacity of the unit by 0.5 million pcs. per annum, to the especially to cater medium-high watch segment of Swiss Watches for exports
Rs. 16
crore
cater medium-high watch segment of Swiss Watches for exports The expansion will involve capex of Rs. 16 crores and will be executed in phases over two years period (in FY23 and FY24) • • • • Setting up of
Rs. 25 crore
y to mid and high-end Swiss and European watches market expansion will The capital expenditure of Rs. 25 crores to be executed over next two years (in FY 23 and FY 24) involve a The plant is intended to be s
19%
PBT Tax PAT 62.0 16.3 45.7 17.4 16.7 11.7 50.5 12.1 38.4 14.6 11.7 12.2 YoY% 23% 19% -4% FY22 218.0 57.2 160.8 64.9 55.6 40.3 FY21 146.9 37.7 109.2 49.7 35.7 23.9 18.8%
4%
Tax PAT 62.0 16.3 45.7 17.4 16.7 11.7 50.5 12.1 38.4 14.6 11.7 12.2 YoY% 23% 19% -4% FY22 218.0 57.2 160.8 64.9 55.6 40.3 FY21 146.9 37.7 109.2 49.7 35.7 23.9 18.8% 24.
18.8%
19% -4% FY22 218.0 57.2 160.8 64.9 55.6 40.3 FY21 146.9 37.7 109.2 49.7 35.7 23.9 18.8% 24.2% 18.5% 16.2% 2.3 1.9 3.0 9.0 0.8 8.3 -0.2 2.2 2.9 6.9 2.2 4.7 5.5 7.6 11.7