KDDL (KDDL)₹4,197+2.84%Gems, Jewellery And Watches
In the Jun 2026 quarter (consolidated), KDDL reported sales of ₹632 Cr, up 36.4% from Jun 2025, and net profit of ₹44.98 Cr, up 49.8% year on year. For the year to Mar 2026, sales were ₹2,147 Cr and net profit ₹135 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 339 | 371 | 347 | 359 | 395 | 470 | 419 | 463 | 515 | 595 | 573 | 632 |
| Expenses | 276 | 305 | 286 | 304 | 333 | 393 | 354 | 396 | 443 | 512 | 488 | 537 |
| Operating Profit | 62.14 | 66.12 | 61.09 | 55.13 | 63.11 | 78.13 | 64.13 | 68.09 | 72.11 | 83.10 | 85.19 | 95.22 |
| OPM % | 18.0% | 18.0% | 17.1% | 15.1% | 16.1% | 16.0% | 15.0% | 15.0% | 14.1% | 14.0% | 15.1% | 15.1% |
| Other Income | 5.99 | 7.99 | 8.99 | 9.99 | 13.99 | 12.01 | 11.01 | 12.01 | 13.99 | 15.98 | 10.01 | 13.01 |
| Interest | 7.01 | 6.01 | 6.01 | 7.01 | 7.01 | 9.01 | 8.01 | 9.01 | 10.02 | 11.01 | 12.02 | 12.02 |
| Depreciation | 16.99 | 16.97 | 16.99 | 18.96 | 19.96 | 23.97 | 23.97 | 26.97 | 28.98 | 32.94 | 32.94 | 34.94 |
| Profit before tax | 45.16 | 50.15 | 47.13 | 39.11 | 49.17 | 57.16 | 44.10 | 44.16 | 47.12 | 54.15 | 50.17 | 62.22 |
| Tax % | 27.1% | 26.0% | 26.0% | 29.1% | 28.1% | 17.0% | 28.0% | 32.0% | 30.0% | 30.0% | 32.0% | 28.1% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −1.73 | 0.02 | 0.00 |
| Net Profit | 32.98 | 37.02 | 35.01 | 28.01 | 35.99 | 46.99 | 32.01 | 30.02 | 33.03 | 37.99 | 34.99 | 44.98 |
| EPS (Rs) | 20.29 | 20.67 | 20.42 | 13.80 | 20.00 | 26.44 | 16.53 | 16.62 | 15.79 | 18.72 | 20.60 | 23.88 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 449 | 451 | 501 | 622 | 650 | 547 | 813 | 1,115 | 1,386 | 1,643 | 2,147 | 2,316 |
| Expenses | 415 | 423 | 453 | 554 | 570 | 479 | 701 | 948 | 1,132 | 1,374 | 1,837 | 1,980 |
| Operating Profit | 33.07 | 28.03 | 47.10 | 69.11 | 80.20 | 68.17 | 113 | 168 | 255 | 270 | 310 | 336 |
| OPM % | 7.0% | 6.0% | 9.1% | 11.0% | 12.0% | 12.1% | 14.1% | 15.0% | 18.1% | 16.0% | 14.1% | 14.5% |
| Other Income | 3.99 | 4.99 | 4.99 | 2.99 | 5.99 | 18.99 | 14.99 | 19.98 | 28.99 | 46.02 | 52.02 | 52.99 |
| Interest | 18.02 | 17.03 | 15.01 | 18.02 | 33.05 | 30.05 | 30.04 | 31.06 | 33.03 | 40.02 | 42.07 | 45.07 |
| Depreciation | 10.98 | 11.98 | 11.98 | 12.98 | 47.93 | 45.93 | 44.97 | 48.95 | 64.96 | 85.91 | 122 | 130 |
| Profit before tax | 8.02 | 4.01 | 25.07 | 40.13 | 5.01 | 11.04 | 52.17 | 108 | 187 | 190 | 197 | 214 |
| Tax % | 47.1% | 48.1% | 28.0% | 38.1% | 139.0% | 34.1% | 29.1% | 28.0% | 26.0% | 25.0% | 31.0% | — |
| Exceptional items | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −2.01 | −1.71 |
| Net Profit | 4.01 | 1.99 | 18.01 | 24.99 | −2.01 | 7.01 | 36.99 | 76.99 | 137 | 142 | 135 | 151 |
| EPS (Rs) | 4.84 | 1.77 | 14.29 | 17.44 | −0.47 | 4.46 | 25.12 | 42.77 | 82.00 | 77.02 | 71.70 | 78.99 |
| Dividend payout % | 29.0% | 78.0% | 16.0% | 13.0% | −398.0% | 31.1% | 12.0% | 5.0% | 76.0% | 7.0% | 11.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 9.01 | 9.99 | 11.01 | 11.01 | 11.99 | 12.01 | 12.01 | 13.01 | 13.01 | 13.02 | 12.01 | 12.02 |
| Reserves | 41.89 | 71.80 | 95.74 | 121 | 179 | 174 | 174 | 239 | 443 | 719 | 901 | 1,065 |
| Borrowings | 122 | 118 | 115 | 138 | 154 | 291 | 251 | 265 | 247 | 250 | 454 | 513 |
| Other Liabilities | 145 | 141 | 135 | 157 | 170 | 178 | 175 | 218 | 455 | 655 | 725 | 1,169 |
| Total Liabilities | 318 | 342 | 358 | 427 | 515 | 653 | 612 | 734 | 1,157 | 1,638 | 2,093 | 2,759 |
| Fixed Assets | 73.80 | 78.78 | 78.80 | 83.81 | 144 | 268 | 245 | 266 | 304 | 349 | 601 | 728 |
| CWIP | 2.99 | 2.99 | 4.99 | 23.94 | 6.98 | 2.99 | 4.99 | 1.99 | 12.98 | 46.87 | 47.90 | 21.95 |
| Investments | 1.01 | 0.99 | 0.99 | 1.01 | 0.99 | 1.01 | 0.99 | 2.01 | 3.01 | 5.99 | 6.01 | 6.01 |
| Other Assets | 242 | 260 | 273 | 318 | 364 | 380 | 360 | 464 | 837 | 1,237 | 1,438 | 2,003 |
| Inventories | 169 | 185 | 190 | 201 | 240 | 253 | 225 | 280 | 381 | 490 | 657 | 792 |
| Trade receivables | 24.90 | 25.92 | 25.92 | 32.87 | 30.92 | 27.92 | 40.86 | 44.82 | 61.77 | 70.72 | 87.73 | 117 |
| Cash & equivalents | 13.01 | 12.01 | 19.99 | 18.01 | 22.01 | 27.98 | 35.97 | 57.02 | 266 | 530 | 517 | 735 |
| Total Assets | 318 | 342 | 358 | 427 | 515 | 653 | 612 | 734 | 1,157 | 1,638 | 2,093 | 2,759 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 15.03 | 6.01 | 21.05 | 15.05 | 8.02 | 64.17 | 90.17 | 42.11 | 46.15 | 98.20 | −4.01 | 144 |
| Cash from investing activity | −11.98 | −17.96 | −18.96 | −28.96 | −26.98 | −30.97 | −21.97 | −34.95 | −267 | 65.88 | 109 | −420 |
| Cash from financing activity | −2.99 | 9.97 | 12.95 | 14.95 | 23.93 | −25.91 | −59.79 | 13.96 | 226 | 16.95 | −149 | 289 |
| Net cash flow | 0.00 | −1.99 | 14.97 | 0.00 | 4.99 | 6.98 | 7.98 | 20.95 | 5.99 | 180 | −43.91 | 13.96 |
| Capex | 11.99 | 17.01 | 16.99 | 34.03 | 37.01 | 34.02 | 18.01 | 27.01 | 72.01 | 83.95 | 140 | 148 |
| Free cash flow | 2.99 | −9.97 | 3.99 | −15.96 | −28.92 | 30.92 | 72.75 | 15.94 | −24.91 | 23.92 | −142 | −0.99 |
| CFO / OP % | 47.0% | 38.0% | 92.0% | 38.0% | 34.0% | 90.0% | 138.0% | 52.9% | 50.0% | 55.0% | 19.0% | 68.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 23 | 22 | 22 | 25 | 19 | 17 | 28 | 21 | 21 | 20 | 21 | 21 |
| Inventory days | 257 | 244 | 246 | 243 | 243 | 244 | 254 | 216 | 221 | 225 | 246 | 227 |
| Days payable | 128 | 102 | 92 | 103 | 85 | 83 | 97 | 81 | 73 | 56 | 42 | 54 |
| Cash conversion cycle | 151 | 163 | 175 | 164 | 176 | 177 | 184 | 156 | 168 | 188 | 224 | 193 |
| Working capital days | 17 | 34 | 43 | 41 | 60 | 42 | 49 | 55 | 73 | 83 | 114 | 102 |
| ROCE % | 16.0% | 12.0% | 8.0% | 14.0% | 17.0% | 8.0% | 8.0% | 16.0% | 18.0% | 19.0% | 14.0% | 11.0% |
For the Jun 2026 quarter, KDDL reported sales of ₹632 Cr, up 36.4% year on year and net profit of ₹44.98 Cr, up 49.8% year on year. The operating margin was 15.1%.
KDDL's sales for the year to Mar 2026 were ₹2,147 Cr; over the last twelve months they were ₹2,316 Cr.
Net profit for the year to Mar 2026 was ₹135 Cr, and ₹151 Cr over the last twelve months. Earnings per share over the same trailing period were ₹78.99.
KDDL reported borrowings of ₹513 Cr at Mar 2026, against cash and equivalents of ₹735 Cr.
Cash from operations was ₹144 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹0.99 Cr.