KKCLNSEQ1FY24August 02, 2023

Kewal Kiran Clothing Limited

2,930words
4turns
0analyst exchanges
0executives
Key numbers — 40 extracted
15.4%
Q1 FY24 - Performance Highlights Q1 FY24 : Key Financial Highlights Op. Revenue EBIDTA 15.4% 16.4% ₹ Cr 178.4 154.5 19.1% 34.1 19.0% 29.3 PAT 56.8% 13.9% 21.6 17.9% 33.8 Q1 FY23
16.4%
Q1 FY24 - Performance Highlights Q1 FY24 : Key Financial Highlights Op. Revenue EBIDTA 15.4% 16.4% ₹ Cr 178.4 154.5 19.1% 34.1 19.0% 29.3 PAT 56.8% 13.9% 21.6 17.9% 33.8 Q1 FY23 Q1 FY
19.1%
lights Q1 FY24 : Key Financial Highlights Op. Revenue EBIDTA 15.4% 16.4% ₹ Cr 178.4 154.5 19.1% 34.1 19.0% 29.3 PAT 56.8% 13.9% 21.6 17.9% 33.8 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Q1 FY
19.0%
Y24 : Key Financial Highlights Op. Revenue EBIDTA 15.4% 16.4% ₹ Cr 178.4 154.5 19.1% 34.1 19.0% 29.3 PAT 56.8% 13.9% 21.6 17.9% 33.8 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24
56.8%
l Highlights Op. Revenue EBIDTA 15.4% 16.4% ₹ Cr 178.4 154.5 19.1% 34.1 19.0% 29.3 PAT 56.8% 13.9% 21.6 17.9% 33.8 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Sales Growth Consi
13.9%
ights Op. Revenue EBIDTA 15.4% 16.4% ₹ Cr 178.4 154.5 19.1% 34.1 19.0% 29.3 PAT 56.8% 13.9% 21.6 17.9% 33.8 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Sales Growth Consistent O
17.9%
venue EBIDTA 15.4% 16.4% ₹ Cr 178.4 154.5 19.1% 34.1 19.0% 29.3 PAT 56.8% 13.9% 21.6 17.9% 33.8 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Sales Growth Consistent Op. Margins 5
43.0%
4.5 15.4% 199.5 779.5 COGS 101.64 87.7 110.3 448.9 Gross Profit (GP) 76.8 66.8 89.2 330.6 GP Margin 43.0%43.2%44.7%42.4%Employee Expenses 25.96 23.0 25.3 97.9 Administrative & Other Expenses 9.00 8.0 8.5 3
43.2%
5.4% 199.5 779.5 COGS 101.64 87.7 110.3 448.9 Gross Profit (GP) 76.8 66.8 89.2 330.6 GP Margin 43.0%43.2%44.7%42.4%Employee Expenses 25.96 23.0 25.3 97.9 Administrative & Other Expenses 9.00 8.0 8.5 36.3 S
44.7%
199.5 779.5 COGS 101.64 87.7 110.3 448.9 Gross Profit (GP) 76.8 66.8 89.2 330.6 GP Margin 43.0%43.2%44.7%42.4%Employee Expenses 25.96 23.0 25.3 97.9 Administrative & Other Expenses 9.00 8.0 8.5 36.3 Sellin
42.4%
779.5 COGS 101.64 87.7 110.3 448.9 Gross Profit (GP) 76.8 66.8 89.2 330.6 GP Margin 43.0%43.2%44.7%42.4%Employee Expenses 25.96 23.0 25.3 97.9 Administrative & Other Expenses 9.00 8.0 8.5 36.3 Selling & D
19.6%
Distribution Expenses 7.66 6.5 16.3 44.5 EBIDTA 34.1 29.3 16.4% 39.0 151.9 EBIDTA Margin 19.1%19.0%19.6%19.5%Other Income 11.2 0.2 7.6 20.2 Depreciation & Amortisation 2.4 1.9 2.4 8.7 EBIT 42.9 27.6 55.4%
Speaking time
MISSION
1
Leading to
1
VISION
1
Select Recent Brand Promotions
1
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Opening remarks
MISSION
❖ Driving excellence through - people, business partners and other stakeholders ❖ Focusing on consumer satisfaction and executing a customer-centric business module ❖ Adopting international standards and best practices across our operations ❖ Executing the business based on the three core growth principles of 3S Financial Sustainability driven Decision Making Key Driver for achieving the 3 Key “S” of Business - - - Business Stability Business Sustainability Business Scalability
VISION
To be a world-class business enables organization which and best value, enhancement of net worth for all the stakeholders services BUSINESS ETHOS MORALITY RIGHTNESS Rich Dividend Payment History ETHICAL PRACTICES 15 Supported by Focused & Experienced Board Kewalchand P. Jain, CMD Hemant P. Jain, Jt. MD Dinesh P. Jain, Director Vikas P. Jain, Director • • Killer Brand Easies Brand • Manufacturing Planning & Operations • • Lawman Brand Integriti Brand Dr. Prakash A. Mody Independent Director – CMD of Unichem Laboratories Limited C.A. Mr. Yogesh A. Thar Independent Director - Senior Partner in Bansi S. Mehta & Co., a reputed CA Firm - 31+ years of rich work experience Mr. Nimish G. Pandya Independent Director – Founding Partner at Pandya Juris LLP, International Lawyers & Tax Consultants and Proprietor at Pandya and Co. Advocates and Notary C.A Ms. Drushti R. Desai Independent Director - Partner in Bansi S. Mehta & Co., a reputed CA firm - 20+ years of experience Finance Function • • Gove
Select Recent Brand Promotions
- Was the official Sponsor for Team India’s Cricket Team - - - Title Sponsor of India v/s Bangladesh Cricket Test Series India V/s South Africa In-stadium Brand Advertisement Pro Kabaddi League- Season 9 – Team Sponsorships 36 37 Strengthening Channel Partnerships • Bi-Annual Trade Shows for Key Fashion Seasons - - - - Helps to connect in-person with channel parnters Feedback sharing Better Supply Chain planning on account of Order Bookings Lesser risks towards dead Inventory • Increased Support for Channel Partners - - - EOSS support in form of costs sharing Shop-in-Shop arrangement with some channel partners Wider Product range catering across categories and across seasons 38 Recent Awards & Accolades Economic Times : Asian Business Leaders 2022-23 India’s Retail Champ Award – Retailers Association of India (RAI) Economic Times : Iconic Brands of India 2022 39 Disclaimer This presentation has been prepared by Kewal Kiran Clothing Limited (the “Company”) solely for information purpose
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