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Kalyan Jewellers
SectorConsumer Goods
| Metric (₹ crore) | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,140.72 | 782.4 | 1,798.05 | 2,936.25 | 3,056.6 | 1,636.78 | 2,888.7 | 3,435.4 | 2,857.07 | 3,332.64 | 3,472.91 | 3,884.1 | 3,381.8 | 4,375.74 | 4,414.54 | 5,223.08 | 4,525.01 | 5,527.82 | 6,065.48 | 7,278.09 | 6,181.53 | 7,268.48 | 7,856.03 | 10,343.4 | 10,274.9 | 10,588.9 |
| Expenses | 1,961.15 | 721.9 | 1,779.92 | 2,648.28 | 2,828.91 | 1,568.05 | 2,660.58 | 3,136.17 | 2,638.63 | 3,068.44 | 3,206.8 | 3,557.09 | 3,125.09 | 4,052.8 | 4,100.88 | 4,853.26 | 4,228.69 | 5,159.45 | 5,738.24 | 6,848.06 | 5,782.13 | 6,760.45 | 7,359.03 | 9,592.94 | 9,539.25 | 9,956.41 |
| EBITDA | 179.57 | 60.5 | 18.13 | 287.97 | 227.69 | 68.73 | 228.12 | 299.23 | 218.44 | 264.2 | 266.11 | 327.01 | 256.71 | 322.94 | 313.66 | 369.82 | 296.32 | 368.37 | 327.24 | 430.03 | 399.4 | 508.03 | 497 | 750.46 | 735.65 | 632.49 |
| Depreciation | 60.07 | 59.83 | 55.56 | 54.66 | 54.86 | 57.57 | 57.16 | 58.81 | 58.04 | 58.98 | 60.32 | 62.08 | 63.2 | 64.07 | 66.94 | 69.73 | 73.56 | 75.47 | 84.97 | 88.96 | 93.33 | 97.71 | 103.21 | 108.88 | 113.05 | 115.04 |
| EBIT | 119.5 | 0.67 | -37.43 | 233.31 | 172.83 | 11.16 | 170.96 | 240.42 | 160.4 | 205.22 | 205.79 | 264.93 | 193.51 | 258.87 | 246.72 | 300.09 | 222.76 | 292.9 | 242.27 | 341.07 | 306.07 | 410.32 | 393.79 | 641.58 | 622.6 | 517.45 |
| Interest | 92.79 | 91.1 | 98.72 | 98.96 | 86.64 | 80.81 | 83.7 | 81.88 | 75.97 | 71.27 | 73.87 | 77.23 | 80.19 | 82.06 | 81.71 | 81.66 | 77.81 | 85.23 | 90.32 | 87.62 | 96.3 | 103.61 | 94.94 | 104.34 | 129.98 | 108.4 |
| Profit Before Tax | 26.71 | -90.43 | -136.15 | 134.35 | 86.19 | -69.65 | 87.26 | 158.54 | 84.43 | 133.95 | 131.92 | 187.7 | 113.32 | 176.81 | 165.01 | 218.43 | 144.95 | 207.67 | 151.95 | 253.45 | 209.77 | 306.71 | 298.85 | 537.24 | 492.62 | 409.05 |
| Net Profit | 47.95 | -85.88 | -136.13 | 115.48 | 73.88 | -51.31 | 68.78 | 134.52 | 72.04 | 107.77 | 105.92 | 148.44 | 69.8 | 143.55 | 134.87 | 180.37 | 137.49 | 177.56 | 130.33 | 218.68 | 187.61 | 264.08 | 260.51 | 416.3 | 409.5 | 348.67 |
| EPS | 0.57 | -1.01 | -1.62 | 1.2 | 0.87 | -0.5 | 0.67 | 1.31 | 0.7 | 1.05 | 1.03 | 1.44 | 0.68 | 1.4 | 1.31 | 1.75 | 1.34 | 1.73 | 1.27 | 2.12 | 1.82 | 2.56 | 2.52 | 4.03 | 3.97 | 3.38 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,043.11 | 388.89 | 319.73 | 628.91 | 245 | 1,013.37 | 1,321.8 | 1,209.4 | 1,317.52 |
| Investing Cash Flow | -615.1 | -123.67 | 34.33 | -217.28 | 63.57 | -383.9 | -136.98 | -176.55 | -117.51 |
| Financing Cash Flow | -450.33 | -293.3 | -343.29 | -207.64 | -524.41 | -637.59 | -1,148.01 | -840.24 | -1,263.74 |
| Net Cash Flow | -22.32 | -28.08 | 10.77 | 203.99 | -215.84 | -8.12 | 36.81 | 192.61 | -63.73 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,968.06 | 2,000.64 | 2,158.08 | 2,826.53 | 3,137.97 | 3,634.48 | 4,187.77 | 4,803.58 | 6,308.71 |
| Total Liabilities | 6,583.17 | 6,059.28 | 6,060.6 | 6,038.6 | 5,807.17 | 7,078.45 | 8,629.97 | 10,322.36 | 14,407.89 |
| Total Assets | 8,551.23 | 8,059.91 | 8,218.68 | 8,865.13 | 8,945.14 | 10,712.9 | 12,817.7 | 15,125.9 | 20,716.6 |