Kalyan Jewellers India Ltd
NSE:KALYANKJIL
Kalyan Jewellers India Ltd
NSE:KALYANKJIL
Price:
507.2
INR
-0.76%
Market Cap:
523.1B
INR
Income Statement
Earnings Waterfall
Kalyan Jewellers India Ltd
Kalyan Jewellers India Ltd
|
Revenue
|
234.2B
INR
|
|
Cost of Revenue
|
-203B
INR
|
|
Gross Profit
|
31.2B
INR
|
|
Operating Expenses
|
-19.9B
INR
|
|
Operating Income
|
11.3B
INR
|
|
Other Expenses
|
-4.6B
INR
|
|
Net Income
|
6.6B
INR
|
Income Statement
Kalyan Jewellers India Ltd
Kalyan Jewellers India Ltd
Currency: INR
Millions
TTM
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
85 733
N/A
|
102 101
+19%
|
130 988
+28%
|
110 175
-16%
|
108 179
-2%
|
125 138
+16%
|
130 980
+5%
|
135 467
+3%
|
140 714
+4%
|
151 146
+7%
|
160 562
+6%
|
173 952
+8%
|
185 483
+7%
|
197 080
+6%
|
213 590
+8%
|
234 228
+10%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(71 439)
|
(85 304)
|
(109 752)
|
(93 186)
|
(91 620)
|
(105 551)
|
(110 570)
|
(114 347)
|
(119 189)
|
(127 723)
|
(136 095)
|
(148 097)
|
(158 886)
|
(168 612)
|
(183 776)
|
(203 031)
|
|
| Gross Profit |
14 294
N/A
|
16 797
+18%
|
21 236
+26%
|
16 988
-20%
|
16 560
-3%
|
19 587
+18%
|
20 410
+4%
|
21 120
+3%
|
21 525
+2%
|
23 423
+9%
|
24 467
+4%
|
25 855
+6%
|
26 597
+3%
|
28 468
+7%
|
29 814
+5%
|
31 197
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(9 010)
|
(12 154)
|
(14 883)
|
(10 674)
|
(10 429)
|
(11 817)
|
(12 291)
|
(12 757)
|
(12 741)
|
(14 524)
|
(15 159)
|
(16 195)
|
(16 128)
|
(17 667)
|
(19 058)
|
(19 943)
|
|
| Selling, General & Administrative |
(6 663)
|
(8 480)
|
(9 354)
|
(5 545)
|
(8 032)
|
(5 327)
|
(5 485)
|
(5 691)
|
(10 192)
|
(6 789)
|
(7 246)
|
(7 624)
|
(13 247)
|
(6 374)
|
(6 582)
|
(6 947)
|
|
| Depreciation & Amortization |
(2 249)
|
(2 825)
|
(3 396)
|
(2 284)
|
(2 316)
|
(2 330)
|
(2 362)
|
(2 394)
|
(2 446)
|
(2 497)
|
(2 563)
|
(2 639)
|
(2 743)
|
(2 857)
|
(3 037)
|
(3 230)
|
|
| Other Operating Expenses |
(98)
|
(850)
|
(2 133)
|
(2 845)
|
(81)
|
(4 160)
|
(4 444)
|
(4 672)
|
(103)
|
(5 239)
|
(5 350)
|
(5 932)
|
(138)
|
(8 437)
|
(9 439)
|
(9 767)
|
|
| Operating Income |
5 283
N/A
|
4 643
-12%
|
6 353
+37%
|
6 314
-1%
|
6 131
-3%
|
7 770
+27%
|
8 118
+4%
|
8 363
+3%
|
8 785
+5%
|
8 898
+1%
|
9 308
+5%
|
9 659
+4%
|
10 469
+8%
|
10 800
+3%
|
10 756
0%
|
11 254
+5%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(4 100)
|
(4 908)
|
(5 745)
|
(3 572)
|
(3 097)
|
(3 128)
|
(3 030)
|
(2 983)
|
(2 725)
|
(3 134)
|
(3 212)
|
(3 256)
|
(2 815)
|
(3 264)
|
(3 350)
|
(3 410)
|
|
| Non-Reccuring Items |
(751)
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
| Total Other Income |
(40)
|
8
|
57
|
272
|
(115)
|
414
|
450
|
347
|
(14)
|
417
|
463
|
595
|
216
|
842
|
971
|
1 083
|
|
| Pre-Tax Income |
394
N/A
|
(256)
N/A
|
666
N/A
|
3 015
+352%
|
2 989
-1%
|
5 056
+69%
|
5 538
+10%
|
5 727
+3%
|
5 715
0%
|
6 182
+8%
|
6 559
+6%
|
6 999
+7%
|
7 888
+13%
|
8 379
+6%
|
8 377
0%
|
8 927
+7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(454)
|
(318)
|
(552)
|
(756)
|
(748)
|
(1 225)
|
(1 336)
|
(1 385)
|
(1 396)
|
(1 504)
|
(1 592)
|
(1 713)
|
(1 925)
|
(2 076)
|
(2 119)
|
(2 286)
|
|
| Income from Continuing Operations |
(61)
|
(574)
|
114
|
2 259
|
2 240
|
3 831
|
4 203
|
4 342
|
4 319
|
4 677
|
4 967
|
5 286
|
5 963
|
6 303
|
6 258
|
6 641
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(3)
|
2
|
2
|
4
|
9
|
11
|
12
|
13
|
13
|
12
|
11
|
9
|
8
|
7
|
|
| Net Income (Common) |
(63)
N/A
|
(576)
-814%
|
111
N/A
|
2 261
+1 939%
|
2 242
-1%
|
3 835
+71%
|
4 211
+10%
|
4 353
+3%
|
4 331
-1%
|
4 690
+8%
|
4 979
+6%
|
5 298
+6%
|
5 973
+13%
|
6 312
+6%
|
6 266
-1%
|
6 648
+6%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.56
-833%
|
0.11
N/A
|
2.2
+1 900%
|
2.18
-1%
|
3.74
+72%
|
4.07
+9%
|
4.23
+4%
|
4.2
-1%
|
4.55
+8%
|
4.83
+6%
|
5.14
+6%
|
5.79
+13%
|
6.11
+6%
|
6.09
0%
|
6.44
+6%
|
|
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