Kalyan Jewellers India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 6,427.43 | 5,254.48 | 4,712.48 |
| Operating Expense | 6,016.03 | 4,963.62 | 4,372.51 |
| Net Profit | 217.96 | 120.26 | 165.09 |
| Net Profit Margin | 3.39 | 2.29 | 3.50 |
| Earning Per Share | 2.11 | 1.17 | 1.60 |
| EBIDTA | 420.83 | 293.96 | 368.79 |
| Effective Tax Rate | 20.26 | 17.16 | 25.77 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 6427.43 |
| Operating Expense | 6016.03 |
| Net Profit | 217.96 |
| Net Profit Margin | 3.39 |
| Earning Per Share | 2.11 |
| EBIDTA | 420.83 |
| Effective Tax Rate | 20.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 15,782.56 | 11,584.02 | 9,056.09 |
| Operating Expenses Annual | 14,666.88 | 10,650.95 | 8,364.55 |
| Operating Profit Annual | 1,192.16 | 942.46 | 733.98 |
| Interest Annual | 241.65 | 234.32 | 263.60 |
| Depreciation | 103.63 | 89.66 | 88.55 |
| Net Profit Annual | 554.06 | 389.81 | 214.17 |
| Tax Annual | 190.06 | 135.27 | 75.69 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 15,782.56 |
| Operating Expenses Annual | 14,666.88 |
| Operating Profit Annual | 1,192.16 |
| Interest Annual | 241.65 |
| Depreciation | 103.63 |
| Net Profit Annual | 554.06 |
| Tax Annual | 190.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 64.03 | 87.04 | 308.21 |
| Cash Flow from Operations | 985.56 | 714.60 | 123.34 |
| Cash Flow from Investing | -116.36 | -361.75 | 143.97 |
| Cash Flow from Financing | -832.75 | -375.85 | -488.48 |
| Cash Flow at the End | 100.49 | 64.03 | 87.04 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 64.03 |
| Cash Flow from Operations | 985.56 |
| Cash Flow from Investing | -116.36 |
| Cash Flow from Financing | -832.75 |
| Cash Flow at the End | 100.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.72 | 8.34 | 8.31 |
| PBIT Margin (%) | 6.42 | 6.76 | 6.32 |
| PBT Margin (%) | 6.40 | 6.73 | 6.30 |
| Net PROFIT Margin (%) | 3.51 | 3.37 | 2.36 |
| Return On Networth / Equity (%) | 14.15 | 11.25 | 6.81 |
| Return On Networth /Employed (%) | 14.43 | 12.08 | 9.21 |
| Return On Assets (%) | 7.90 | 6.02 | 3.45 |
| Total Debt / Equity (X) | 0.58 | 0.69 | 0.78 |
| Asset Turnover Ratio (%) | 2.25 | 1.79 | 1.46 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.72 |
| PBIT Margin (%) | 6.42 |
| PBT Margin (%) | 6.40 |
| Net PROFIT Margin (%) | 3.51 |
| Return On Networth / Equity (%) | 14.15 |
| Return On Networth /Employed (%) | 14.43 |
| Return On Assets (%) | 7.90 |
| Total Debt / Equity (X) | 0.58 |
| Asset Turnover Ratio (%) | 2.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,554.63 | 1,230.79 | 1,340.48 |
| Total Current Assets Annual | 7,859.00 | 6,694.22 | 5,305.65 |
| Non Current Assets Annual | 3,069.29 | 2,503.45 | 2,450.28 |
| Total Shareholders Funds Annual | 4,166.95 | 3,666.62 | 3,263.56 |
| Total Assets Annual | 10,928.29 | 9,197.67 | 7,755.93 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,554.63 |
| Total Current Assets Annual | 7,859.00 |
| Non Current Assets Annual | 3,069.29 |
| Total Shareholders Funds Annual | 4,166.95 |
| Total Assets Annual | 10,928.29 |
EPS (INR)
Expected
2.12
Reported
2.12
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
