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Lalithaa Jewellery Mart
| Metric (₹ crore) | Q4 FY25 | Q1 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|
| Sales | 4,302.64 | 4,786.12 | 6,499.78 | 6,031.23 |
| Expenses | 4,107.61 | 4,351.51 | 5,955.47 | 5,658.39 |
| EBITDA | 195.03 | 434.61 | 544.31 | 372.84 |
| Depreciation | 23.95 | 33.73 | 32.98 | 30.46 |
| EBIT | 171.08 | 400.88 | 511.33 | 342.38 |
| Interest | 39.02 | 49.83 | 49.12 | 62.34 |
| Profit Before Tax | 132.06 | 351.05 | 462.21 | 280.04 |
| Net Profit | 102.39 | 265.57 | 345.66 | 208.22 |
| EPS | 2.05 | 5.31 | 6.91 | 4.16 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | -18 | 288.73 | -397.76 |
| Investing Cash Flow | -112.34 | -215.07 | -66.18 |
| Financing Cash Flow | 134.98 | -44.13 | 427.73 |
| Net Cash Flow | 4.64 | 29.53 | -36.21 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 1,564.37 | 1,925.38 | 2,929.73 |
| Total Liabilities | 3,617.89 | 5,004.3 | 8,015.41 |
| Total Assets | 5,182.25 | 6,929.68 | 10,945.1 |