KDDL
KDDL.NSKDDL Limited Price (KDDL.NS)
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Shares Outstanding
12,537,117
(1.5698)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
KDDL LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
852,096,211.00
+0% |
1,063,214,103.00
+25% |
1,166,142,123.00
+10% |
1,234,912,443.00
+6% |
1,726,527,625.00
+40% |
2,333,080,123.00
+35% |
2,718,241,050.00
+17% |
3,347,224,954.00
+23% |
4,117,123,041.00
+23% |
4,497,791,626.00
+9% |
4,553,709,857.00
+1% |
4,953,810,000.00
+9% |
6,162,362,000.00
+24% |
6,441,525,000.00
+5% |
5,414,096,000.00
-16% |
8,068,636,000.00
+49% |
11,194,500,000.00
+39% |
13,777,097,000.00
+23% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 720,229,089.00 | 965,581,482.00 | 1,121,896,538.00 | 1,227,835,313.00 | 1,546,534,796.00 | 1,160,439,974.00 | 1,515,607,950.00 | 1,901,518,479.00 | 2,396,155,071.00 | 2,772,256,971.00 | 2,830,059,142.00 | 3,182,074,000.00 | 3,800,560,000.00 | 4,116,959,000.00 | 3,440,674,000.00 | 5,017,615,000.00 | 6,287,800,000.00 | 10,442,400,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
131,867,122.00
+0% |
97,632,621.00
-26% |
44,245,585.00
-55% |
7,077,130.00
-84% |
179,992,829.00
+2,443% |
1,172,640,149.00
+551% |
1,202,633,100.00
+3% |
1,445,706,475.00
+20% |
1,720,967,970.00
+19% |
1,725,534,655.00
+0% |
1,723,650,715.00
0% |
1,771,736,000.00
+3% |
2,361,802,000.00
+33% |
2,324,566,000.00
-2% |
1,973,422,000.00
-15% |
3,051,021,000.00
+55% |
4,906,700,000.00
+61% |
3,334,697,000.00
-32% |
|
| Gross Profit Ratio | (0.15%) | (0.09%) | (0.04%) | (0.01%) | (0.10%) | (0.50%) | (0.44%) | (0.43%) | (0.42%) | (0.38%) | (0.38%) | (0.36%) | (0.38%) | (0.36%) | (0.36%) | (0.38%) | (0.44%) | (0.24%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 884,554.00 | 1,048,394.00 | 843,833.00 | 0.00 | 372,000.00 | 44,000.00 | 230,000.00 | 999,000.00 | 1,214,000.00 | 1,294,000.00 | 1,081,000.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,971,408.00 | 59,991,525.00 | 803,534,791.00 | 504,224,650.00 | 56,069,575.00 | 98,459,000.00 | 100,246,000.00 | 113,838,000.00 | 104,305,000.00 | 140,598,000.00 | 144,906,000.00 | 178,150,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 801,509,005.00 | 934,852,192.00 | 865,204,805.00 | 591,622,103.00 | 161,374,642.00 | 185,169,000.00 | 245,324,000.00 | 278,705,000.00 | 271,283,000.00 | 393,322,000.00 | 421,242,000.00 | 1,638,100,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,652,949.00 | 76,920,016.00 | 61,670,014.00 | 87,397,453.00 | 105,305,067.00 | 86,710,000.00 | 145,078,000.00 | 164,867,000.00 | 166,978,000.00 | 252,724,000.00 | 276,336,000.00 | 214,345,000.00 | |
| Depreciation and Amortiz... | 44,749,263.00 | 52,231,997.00 | 58,310,714.00 | 58,534,370.00 | 58,906,421.00 | 69,569,985.00 | 86,335,381.00 | 80,320,521.00 | 118,152,217.00 | 112,270,662.00 | 116,066,000.00 | 121,325,000.00 | 131,282,000.00 | 480,605,000.00 | 460,392,000.00 | 453,815,000.00 | 493,946,000.00 | 648,899,000.00 | |
| Other Expenses | 35,332,993.00 | 34,512,745.00 | 29,129,073.00 | 25,146,242.00 | 19,797,494.00 | 939,254,659.00 | 1,159,111.00 | 30,392,001.00 | 5,065,807.00 | 33,775,662.00 | 1,646,766.00 | 18,109,000.00 | 1,577,000.00 | 25,970,000.00 | 17,153,000.00 | 18,040,000.00 | 193,100,000.00 | 0.00 | |
| Total Operating Expenses | 35,332,993.00 | 34,512,745.00 | 29,129,073.00 | 25,146,242.00 | 19,797,494.00 | 939,254,659.00 | 1,107,486,295.00 | 1,224,778,945.00 | 1,447,853,372.00 | 1,506,990,637.00 | 1,561,844,673.00 | 1,414,290,000.00 | 1,754,241,000.00 | 2,055,188,000.00 | 1,745,669,000.00 | 2,367,780,000.00 | 3,789,100,000.00 | 1,638,100,000.00 | |
| Cost and Exponses | 755,562,082.00 | 1,000,094,227.00 | 1,151,025,611.00 | 1,252,981,555.00 | 1,566,332,290.00 | 2,099,694,633.00 | 2,623,094,245.00 | 3,126,297,424.00 | 3,844,008,443.00 | 4,279,247,608.00 | 4,391,903,815.00 | 4,596,364,000.00 | 5,554,801,000.00 | 6,172,147,000.00 | 5,186,343,000.00 | 7,385,395,000.00 | 10,076,900,000.00 | 11,988,289,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
96,534,129.00
+0% |
63,119,876.00
-35% |
15,116,512.00
-76% |
-18,069,112.00
-220% |
160,195,335.00
-987% |
233,385,490.00
+46% |
-29,365,559.00
-113% |
78,240,229.00
-366% |
123,673,865.00
+58% |
45,265,926.00
-63% |
39,170,291.00
-13% |
357,446,000.00
+813% |
517,664,999.00
+45% |
289,302,000.00
-44% |
194,294,000.00
-33% |
645,960,000.00
+232% |
1,122,087,000.00
+74% |
1,829,800,000.00
+63% |
|
| Operating Income Ratio | (0.11%) | (0.06%) | (0.01%) | (-0.01%) | (0.09%) | (0.10%) | (-0.01%) | (0.02%) | (0.03%) | (0.01%) | (0.01%) | (0.07%) | (0.08%) | (0.04%) | (0.04%) | (0.08%) | (0.10%) | (0.13%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,175,818.00 | 4,070,034.00 | 4,527,948.00 | 4,874,343.00 | 6,245,673.00 | 11,738,615.00 | 13,054,000.00 | 12,032,000.00 | 26,581,000.00 | 16,072,000.00 | 16,685,000.00 | 13,546,000.00 | 201,338,000.00 | |
| Interest Expenses | 35,943,638.00 | 45,529,772.00 | 62,354,465.00 | 76,644,333.00 | 91,938,346.00 | 113,998,640.00 | 132,503,997.00 | 141,646,639.00 | 143,965,901.00 | 142,828,411.00 | 135,555,975.00 | 107,831,000.00 | 131,813,000.00 | 283,485,000.00 | 266,021,000.00 | 242,903,000.00 | 239,600,000.00 | 328,019,000.00 | |
| Total Other Income/Exp... | -35,943,638.00 | -45,529,772.00 | -62,354,465.00 | -76,644,333.00 | -55,694,991.00 | -115,146,442.00 | -148,556,439.00 | -136,471,456.00 | -140,462,025.00 | -115,561,153.00 | -104,388,000.00 | -105,005,000.00 | -113,512,999.00 | -306,369,000.00 | -121,637,000.00 | -175,579,000.00 | -41,500,000.00 | 32,509,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 141,283,393.00 | 115,351,873.00 | 73,427,226.00 | 40,465,258.00 | -747,299,837.00 | 301,807,678.00 | 192,724,546.00 | 330,599,386.00 | 434,375,011.00 | 370,129,509.00 | 324,338,000.00 | 523,595,000.00 | 718,204,000.00 | 866,599,000.00 | 864,586,000.00 | 1,275,869,000.00 | 1,870,226,000.00 | 2,773,900,000.00 | |
| EBITDA ratio | (0.17%) | (0.11%) | (0.06%) | (0.03%) | (0.13%) | (0.13%) | (0.07%) | (0.09%) | (0.10%) | (0.08%) | (0.07%) | (0.09%) | (0.11%) | (0.13%) | (0.13%) | (0.14%) | (0.16%) | (0.20%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 60,590,491.00 | 17,590,104.00 | -47,237,953.00 | -94,713,445.00 | 68,256,989.00 | 119,386,850.00 | -26,114,833.00 | 108,632,230.00 | 138,776,106.00 | 79,041,588.00 | 40,835,986.00 | 252,441,000.00 | 404,152,000.00 | 51,071,000.00 | 106,146,000.00 | 522,886,000.00 | 1,076,100,000.00 | 1,862,309,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.02%) | (-0.04%) | (-0.08%) | (0.04%) | (0.05%) | (-0.01%) | (0.03%) | (0.03%) | (0.02%) | (0.01%) | (0.05%) | (0.07%) | (0.01%) | (0.02%) | (0.06%) | (0.10%) | (0.14%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 20,092,046.00 | 6,544,318.00 | 4,709,638.00 | -5,870,580.00 | 24,752,205.00 | 47,340,792.00 | 162,650.00 | 19,723,240.00 | 50,815,026.00 | 37,133,497.00 | 40,038,337.00 | 70,736,000.00 | 152,405,000.00 | 70,728,000.00 | 36,492,000.00 | 151,340,000.00 | 306,300,000.00 | 487,791,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 41,664,554.00
+0% |
11,993,862.00
-71% |
-51,530,505.00
-530% |
-72,395,781.00
+40% |
53,509,097.00
-174% |
59,658,842.00
+11% |
-28,057,103.00
-147% |
85,161,867.00
-404% |
86,477,930.00
+2% |
53,054,234.00
-39% |
6,523,588.00
-88% |
171,214,000.00
+2,525% |
221,386,000.00
+29% |
-5,933,000.00
-103% |
56,655,000.00
-1,055% |
319,533,000.00
+464% |
535,900,000.00
+68% |
1,026,791,000.00
+92% |
|
| Net Income Ratio | (0.05%) | (0.01%) | (-0.04%) | (-0.06%) | (0.03%) | (0.03%) | (-0.01%) | (0.03%) | (0.02%) | (0.01%) | (0.00%) | (0.03%) | (0.04%) | (0.00%) | (0.01%) | (0.04%) | (0.05%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 6.98 | 1.67 | -6.92 | -9.72 | 7.13 | 7.35 | -3.11 | 9.30 | 9.43 | 5.47 | 1.98 | 15.57 | 19.23 | -0.50 | 4.86 | 27.43 | 42.07 | 81.90 | |
| Diluted EPS | 6.98 | 1.66 | -6.92 | -9.72 | 7.13 | 7.35 | -3.07 | 9.30 | 9.41 | 5.46 | 1.97 | 15.56 | 19.21 | -0.50 | 4.86 | 27.43 | 42.07 | 81.90 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,970,499.00 | 7,201,931.00 | 7,447,185.00 | 7,447,185.00 | 7,874,759.00 | 8,118,492.00 | 9,020,045.00 | 9,040,538.00 | 9,166,157.00 | 9,711,172.00 | 10,651,297.00 | 10,994,450.00 | 11,512,007.00 | 11,792,287.00 | 11,650,108.00 | 11,650,108.00 | 12,737,064.00 | 12,537,117.00 | |
| Diluted Share Outstanding | 5,972,415.00 | 7,222,198.00 | 7,447,185.00 | 7,447,185.00 | 7,874,759.00 | 8,118,492.00 | 9,140,282.00 | 9,157,179.00 | 9,180,817.00 | 9,725,717.00 | 10,660,273.00 | 11,005,827.00 | 11,526,207.00 | 11,792,287.00 | 11,650,108.00 | 11,650,108.00 | 12,737,064.00 | 12,537,117.00 | |