KDDL Limited

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

39%

3FY22 Performance Overview Q3FY22 Performance KDDL Standalone Performance (Rs. Crs.) Revenue +39% 56.8 40.8 PAT +93% 5.6 2.9 Q3FY21 Q3FY22 Q3FY21 Q3FY22 KDDL Consolidated Performance (Rs

93%

view Q3FY22 Performance KDDL Standalone Performance (Rs. Crs.) Revenue +39% 56.8 40.8 PAT +93% 5.6 2.9 Q3FY21 Q3FY22 Q3FY21 Q3FY22 KDDL Consolidated Performance (Rs. Crs.) Revenue +45%

45%

93% 5.6 2.9 Q3FY21 Q3FY22 Q3FY21 Q3FY22 KDDL Consolidated Performance (Rs. Crs.) Revenue +45% 258.1 178.2 PAT +70% 16.5 9.7 Q3FY21 Q3FY22 Q3FY21 Q3FY22 4 9MFY22 Performance KDDL St

70%

FY22 Q3FY21 Q3FY22 KDDL Consolidated Performance (Rs. Crs.) Revenue +45% 258.1 178.2 PAT +70% 16.5 9.7 Q3FY21 Q3FY22 Q3FY21 Q3FY22 4 9MFY22 Performance KDDL Standalone Performance (Rs.

62%

Q3FY22 Q3FY21 Q3FY22 4 9MFY22 Performance KDDL Standalone Performance (Rs. Crs.) Revenue +62% 156.0 96.4 9MFY21 9MFY22 PAT Turned around from loss to profit (By Rs. 13.6 Crs.) 12.3 -1.3

Rs. 13.6

(Rs. Crs.) Revenue +62% 156.0 96.4 9MFY21 9MFY22 PAT Turned around from loss to profit (By Rs. 13.6 Crs.) 12.3 -1.3 9MFY21 9MFY22 KDDL Consolidated Performance (Rs. Crs.) Revenue +59% 590.3

59%

By Rs. 13.6 Crs.) 12.3 -1.3 9MFY21 9MFY22 KDDL Consolidated Performance (Rs. Crs.) Revenue +59% 590.3 370.6 PAT Turned around from loss to profit (by Rs. 28.1 Crs.) 26.0 9MFY21 9MFY22 9MF

Rs. 28.1

ed Performance (Rs. Crs.) Revenue +59% 590.3 370.6 PAT Turned around from loss to profit (by Rs. 28.1 Crs.) 26.0 9MFY21 9MFY22 9MFY21 9MFY22 5 -2.1 Standalone Profit & Loss Profit & Loss (Rs. C

40%

ciation PBT Tax PAT 56.8 14.3 42.5 16.2 14.8 11.5 40.8 10.5 30.4 13.1 9.5 7.7 39% 40% 50% 156.0 40.9 115.1 47.6 39.0 28.6 96.4 25.6 70.8 35.1 24.0 11.7 20.3% 18.9% 18.3%

50%

on PBT Tax PAT 56.8 14.3 42.5 16.2 14.8 11.5 40.8 10.5 30.4 13.1 9.5 7.7 39% 40% 50% 156.0 40.9 115.1 47.6 39.0 28.6 96.4 25.6 70.8 35.1 24.0 11.7 20.3% 18.9% 18.3% 12.

20.3%

9.5 7.7 39% 40% 50% 156.0 40.9 115.1 47.6 39.0 28.6 96.4 25.6 70.8 35.1 24.0 11.7 20.3% 18.9% 18.3% 12.1% 1.3 2.0 2.9 7.9 2.3 5.6 1.0 2.3 3.0 3.5 0.6 2.9 3.2 5.6 8.7 17

Profitability as under

1

Investor Relations Advisors

1

Profitability as under

Profit & Loss Impacts For 9MFY22 (Rs. Cr.) For 9MFY21 (Rs. Cr.) Financial impact Other expenses (Rent) Decrease in Rent expense -25.7 Finance costs Increase in Finance cost Depreciation Increase in Depreciation Profit before tax Decrease in PBT 8.0 20.2 -2.6 -24.9 8.7 20.9 -4.7 This affects other expenses, depreciation and finance cost in the Profit & loss statement & consequently impacts EBITDA and PBT of the company There would be no change in the cash flow of the company due to applicability of INDAS 116 10 Standalone Balance Sheet Assets (Rs. Crs.) Non-current assets Property, plant and equipment Capital work-in-progress Right-of-use asset Investment Property Other intangible assets Financial assets (i) Investments (ii) Loans (iii) Other Financial assets Income Tax Asset Other Non Current Assets Current assets Inventories Financial assets (i) Trade receivables (ii) Cash and cash equivalents (iii) Other bank balances (iv) Loans (v) Other financial assets Other current assets Sep-21

Investor Relations Advisors

KDDL Limited CIN : L33302HP1981PLC008123 Mr. Sanjeev Masown, CFO – KDDL sanjeev.masown@kddl.com www.kddl.com CIN : U74140MH2010PTC204285 Mr. Shogun Jain/ Mr. Shrenik Shah +91 77383 77756 / +91 9664 764465 shogun.jain@sgapl.net / Shrenik.shah@sgapl.net www.sgapl.net 17