Kalyan Jewellers India Limited (BOM: 543278)
India
· Delayed Price · Currency is INR 719.25
-22.05 (-2.97%)
At close: Dec 20, 2024
Kalyan Jewellers India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2018 |
| Revenue | 213,590 | 185,483 | 140,714 | 108,179 | 85,733 | 101,009 | Upgrade
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| Revenue Growth (YoY) | 33.03% | 31.82% | 30.08% | 26.18% | -15.12% | 3.38% | Upgrade
|
| Cost of Revenue | 184,302 | 158,873 | 119,177 | 91,613 | 71,427 | 84,288 | Upgrade
|
| Gross Profit | 29,287 | 26,610 | 21,537 | 16,566 | 14,306 | 16,721 | Upgrade
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| Selling, General & Admin | 11,338 | 10,070 | 7,679 | 6,199 | 5,163 | 6,891 | Upgrade
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| Other Operating Expenses | 4,084 | 3,342 | 2,572 | 2,022 | 2,019 | 2,051 | Upgrade
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| Operating Expenses | 18,459 | 16,154 | 12,696 | 10,536 | 9,431 | 11,334 | Upgrade
|
| Operating Income | 10,828 | 10,456 | 8,841 | 6,030 | 4,876 | 5,387 | Upgrade
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| Interest Expense | -3,187 | -3,070 | -2,866 | -3,033 | -3,616 | -3,631 | Upgrade
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| Interest & Investment Income | 256.56 | 256.56 | 69.21 | 47.03 | 28.65 | 69.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.12 | 11.12 | 70.83 | 28.06 | -104.44 | 327.86 | Upgrade
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| Other Non Operating Income (Expenses) | 449.01 | 215.26 | -27.57 | -140.19 | -137.91 | -172.46 | Upgrade
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| EBT Excluding Unusual Items | 8,357 | 7,869 | 6,088 | 2,932 | 1,046 | 1,981 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.6 | 0.6 | 0.56 | - | - | 2.71 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.38 | 13.38 | 5.26 | 3.32 | 1 | 12.6 | Upgrade
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| Asset Writedown | -56.39 | -56.39 | -16.66 | -162.22 | -676.61 | -143.96 | Upgrade
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| Other Unusual Items | 61.64 | 61.64 | -361.46 | 215.62 | 23.46 | 356.42 | Upgrade
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| Pretax Income | 8,377 | 7,888 | 5,715 | 2,989 | 393.57 | 2,209 | Upgrade
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| Income Tax Expense | 2,119 | 1,925 | 1,396 | 748.26 | 454.3 | 786.12 | Upgrade
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| Earnings From Continuing Operations | 6,258 | 5,963 | 4,319 | 2,240 | -60.73 | 1,423 | Upgrade
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| Minority Interest in Earnings | 8.32 | 10.61 | 11.73 | 1.79 | -2.31 | 7.21 | Upgrade
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| Net Income | 6,266 | 5,973 | 4,331 | 2,242 | -63.04 | 1,430 | Upgrade
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| Net Income to Common | 6,266 | 5,973 | 4,331 | 2,242 | -63.04 | 1,430 | Upgrade
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| Net Income Growth | 25.84% | 37.92% | 93.17% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,031 | 1,030 | 1,030 | 1,030 | 849 | 839 | Upgrade
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| Shares Outstanding (Diluted) | 1,032 | 1,032 | 1,030 | 1,030 | 849 | 958 | Upgrade
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| Shares Change (YoY) | 0.25% | 0.17% | - | 21.35% | -11.42% | - | Upgrade
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| EPS (Basic) | 6.08 | 5.80 | 4.20 | 2.18 | -0.07 | 1.70 | Upgrade
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| EPS (Diluted) | 6.08 | 5.80 | 4.20 | 2.18 | -0.07 | 1.49 | Upgrade
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| EPS Growth | 25.86% | 38.08% | 92.95% | - | - | - | Upgrade
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| Free Cash Flow | 12,867 | 9,504 | 8,263 | 1,728 | 5,807 | 2,006 | Upgrade
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| Free Cash Flow Per Share | 12.46 | 9.21 | 8.02 | 1.68 | 6.84 | 2.09 | Upgrade
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| Dividend Per Share | - | 1.200 | 0.500 | - | - | - | Upgrade
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| Dividend Growth | - | 140.00% | - | - | - | - | Upgrade
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| Gross Margin | 13.71% | 14.35% | 15.31% | 15.31% | 16.69% | 16.55% | Upgrade
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| Operating Margin | 5.07% | 5.64% | 6.28% | 5.57% | 5.69% | 5.33% | Upgrade
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| Profit Margin | 2.93% | 3.22% | 3.08% | 2.07% | -0.07% | 1.42% | Upgrade
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| Free Cash Flow Margin | 6.02% | 5.12% | 5.87% | 1.60% | 6.77% | 1.99% | Upgrade
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| EBITDA | 12,244 | 11,703 | 9,939 | 7,061 | 5,918 | 6,447 | Upgrade
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| EBITDA Margin | 5.73% | 6.31% | 7.06% | 6.53% | 6.90% | 6.38% | Upgrade
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| D&A For EBITDA | 1,416 | 1,248 | 1,099 | 1,032 | 1,042 | 1,059 | Upgrade
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| EBIT | 10,828 | 10,456 | 8,841 | 6,030 | 4,876 | 5,387 | Upgrade
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| EBIT Margin | 5.07% | 5.64% | 6.28% | 5.57% | 5.69% | 5.33% | Upgrade
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| Effective Tax Rate | 25.30% | 24.41% | 24.42% | 25.04% | 115.43% | 35.59% | Upgrade
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| Revenue as Reported | 11,747,182 | 186,220 | 141,093 | 108,562 | 86,187 | 101,810 | Upgrade
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| Advertising Expenses | - | 3,553 | 2,881 | 2,324 | 1,460 | 2,822 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.