KDDL2024-07-012024-09-30 KDDL2024-07-012024-09-30 KDDL2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member KDDL2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member KDDL2024-09-30 KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member KDDL2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member KDDL2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member KDDL2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member KDDL2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member KDDL2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member KDDL2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KDDL2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KDDL2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KDDL2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KDDL2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KDDL2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KDDL2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KDDL2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KDDL2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532054 KDDL NOTLISTED KDDL Limited Equity 2024-04-01 2025-03-31 2024-11-11 2024-11-04 INR Lakhs Half yearly 14:30:00 17:15:00 2024-11-11 2024-11-11 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 3963400000.00 137200000.00 4100600000.00 236700000.00 2780900000.00 -688900000.00 490600000.00 74300000.00 195300000.00 513400000.00 3602300000.00 498300000.00 -3400000.00 494900000.00 135600000.00 3200000.00 138800000.00 0.00 356100000.00 0.00 0.00 0.00 0.00 356100000.00 18900000.00 375000000.00 245600000.00 110500000.00 264500000.00 110500000.00 123000000.00 10 19.65 19.65 0.00 0.00 19.65 19.65 0.00 0.00 0.00 It seems that there is a discrepancy between the PDF format and the XBRL format regarding the placement of the Share of profit of equity accounted investees net of income tax. In the PDF format, this item is included before calculating the profit before tax PBT resulting in a PBT figure of Rs 8884 lakhs. However in the XBRL file this item is placed after the calculation of PBT resulting in a slightly higher PBT figure of Rs 8909 lakhs. This difference has caused an incorrect calculation of cash flow in the XBRL file where the PBT is auto populated from the XBRL financials leading to an inconsistency with the PDF format. To resolve this and ensure consistency between both formats, we have moved the Share of profit of equity accounted investees net of income tax if any under the exceptional item head in the XBRL financials. This adjustment ensures that the auto populated PBT in the XBRL cash flow statement aligns with the PDF format maintaining symmetry between the two documents. Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 7562700000.00 239600000.00 7802300000.00 465800000.00 5053700000.00 -1047500000.00 968100000.00 144900000.00 382900000.00 943500000.00 6911400000.00 890900000.00 -2500000.00 888400000.00 255600000.00 -2900000.00 252700000.00 0.00 635700000.00 0.00 0.00 0.00 0.00 635700000.00 20300000.00 656000000.00 418300000.00 217400000.00 438600000.00 217400000.00 123000000.00 10 33.42 33.42 0.00 0.00 33.42 33.42 0.00 0.00 0.00 Other Expenses 513400000.00 Other Expenses 943500000.00 4646900000.00 2360300000.00 274600000.00 0.00 165800000.00 2082400000.00 39300000.00 17300000.00 27700000.00 323900000.00 368900000.00 234200000.00 170200000.00 5695700000.00 5992500000.00 0.00 875900000.00 5254300000.00 445400000.00 6300000.00 254000000.00 6835900000.00 0.00 762700000.00 13591100000.00 19286800000.00 123900000.00 8380700000.00 8504600000.00 13151500000.00 425500000.00 1694000000.00 2119500000.00 26900000.00 50200000.00 2196600000.00 704400000.00 1510400000.00 934900000.00 3149700000.00 382300000.00 122100000.00 284600000.00 3938700000.00 0.00 0.00 6135300000.00 19286800000.00 Others 44100000.00 Precision and watch components 948000000.00 Watchesaccessoriesandotherluxuryitemsandrelatedservices 2973000000.00 Others 78200000.00 Precision and watch components 1788400000.00 Watchesaccessoriesandotherluxuryitemsandrelatedservices 5706300000.00 3965100000.00 7572900000.00 1700000.00 10200000.00 3963400000.00 7562700000.00 Others 6200000.00 Precision and watch components 228200000.00 Watchesaccessoriesandotherluxuryitemsandrelatedservices 266800000.00 Others 6300000.00 Precision and watch components 359900000.00 Watchesaccessoriesandotherluxuryitemsandrelatedservices 553100000.00 501200000.00 919300000.00 74300000.00 144900000.00 -68000000.00 -114000000.00 494900000.00 888400000.00 Others 156000000.00 Precision and watch components 3181300000.00 Watchesaccessoriesandotherluxuryitemsandrelatedservices 9898700000.00 13236000000.00 6050800000.00 19286800000.00 Others 16900000.00 Precision and watch components 770700000.00 Watchesaccessoriesandotherluxuryitemsandrelatedservices 1662200000.00 2449800000.00 3685500000.00 6135300000.00 143345000.00 -1094246000.00 -153183000.00 0.00 -7892000.00 -215230000.00 31665000.00 0.00 0.00 270938000.00 0.00 -82124000.00 0.00 382916000.00 0.00 0.00 15820000.00 -20632000.00 0.00 -21827000.00 35000.00 189955000.00 0.00 12381000.00 -2524000.00 0.00 0.00 41948000.00 0.00 -883587000.00 4813000.00 0.00 0.00 0.00 40771000.00 0.00 -35958000.00 2152514000.00 1192000.00 0.00 0.00 0.00 0.00 0.00 0.00 49241000.00 597515000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35000.00 112594000.00 0.00 2530852000.00 0.00 4246529000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257702000.00 172928000.00 0.00 288430000.00 0.00 52067000.00 0.00 -1090257000.00 -1345980000.00 2864592000.00 0.00 2864592000.00 2389706000.00 5254298000.00 Remeasurement of defined benefit (liability) / asset -9600000.00 Remeasurement of defined benefit (liability) / asset -9600000.00 -9600000.00 -9600000.00 -2400000.00 -2400000.00 Exchange differences on translation of foreign operations 34900000.00 Exchange differences on translation of foreign operations 36800000.00 34900000.00 36800000.00 8800000.00 9300000.00