Lalithaa Jewellery Mart Limited (BOM:544879)
India · Delayed Price · Currency is INR 305.55
-16.05 (-4.99%)
At close: Sep 16, 2026
Lalithaa Jewellery Mart Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 262,648 | 250,239 | 168,973 | 167,881 | 133,168 | 81,394 | |
Revenue Growth | - | 48.09% | 0.65% | 26.07% | 63.61% | 12.34% |
Cost of Revenue | 241,331 | 228,291 | 156,947 | 156,709 | 124,560 | 75,106 |
Gross Profit | 21,317 | 21,948 | 12,026 | 11,171 | 8,608 | 6,289 |
Selling, General & Admin | 3,866 | 3,762 | 3,383 | 2,932 | 2,637 | 1,554 |
Other Operating Expenses | 1,347 | 1,422 | 1,223 | 1,413 | 934.77 | 767.97 |
Operating Expenses | 6,487 | 6,491 | 5,478 | 5,064 | 4,180 | 2,862 |
Operating Income | 14,830 | 15,457 | 6,549 | 6,108 | 4,428 | 3,426 |
Interest Expense | -2,052 | -1,927 | -1,571 | -1,280 | -1,155 | -1,165 |
Interest & Investment Income | 106.08 | 106.08 | 40.27 | 34.26 | 40.9 | 35.08 |
Other Non Operating Income (Expenses) | -49.46 | -49.46 | -27.54 | -77.51 | -62.25 | -2.72 |
EBT Excluding Unusual Items | 12,834 | 13,586 | 4,990 | 4,785 | 3,252 | 2,293 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -12 |
Asset Writedown | -28.78 | -28.78 | - | -8.55 | -13.74 | - |
Other Unusual Items | 44.72 | 44.72 | - | 64.75 | 13.94 | - |
Pretax Income | 12,851 | 13,603 | 5,026 | 4,841 | 3,252 | 2,281 |
Income Tax Expense | 3,326 | 3,504 | 1,386 | 1,247 | 868.16 | 613.68 |
Net Income | 9,525 | 10,098 | 3,640 | 3,593 | 2,384 | 1,668 |
Net Income to Common | 9,525 | 10,098 | 3,640 | 3,593 | 2,384 | 1,668 |
Net Income Growth | - | 177.39% | 1.31% | 50.74% | 42.94% | 1.17% |
Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 500 |
Shares Change | -0.01% | - | - | - | - | 1900.00% |
EPS (Basic) | 19.05 | 20.20 | 7.28 | 7.19 | 4.77 | 3.34 |
EPS (Diluted) | 19.05 | 20.20 | 7.28 | 7.19 | 4.77 | 3.34 |
EPS Growth | - | 177.44% | 1.29% | 50.74% | 42.94% | -94.94% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -4,653 | 1,699 | -1,119 | 2,169 | 1,820 |
Free Cash Flow Per Share | - | -9.31 | 3.40 | -2.24 | 4.34 | 3.64 |
Gross Margin | 8.12% | 8.77% | 7.12% | 6.65% | 6.46% | 7.73% |
Operating Margin | 5.65% | 6.18% | 3.88% | 3.64% | 3.33% | 4.21% |
Profit Margin | 3.63% | 4.04% | 2.15% | 2.14% | 1.79% | 2.05% |
Free Cash Flow Margin | - | -1.86% | 1.01% | -0.67% | 1.63% | 2.24% |
EBITDA | 15,584 | 16,144 | 6,967 | 6,417 | 4,654 | 3,643 |
EBITDA Margin | 5.93% | 6.45% | 4.12% | 3.82% | 3.50% | 4.48% |
D&A For EBITDA | 754.05 | 686.86 | 418.12 | 309.4 | 225.68 | 216.89 |
EBIT | 14,830 | 15,457 | 6,549 | 6,108 | 4,428 | 3,426 |
EBIT Margin | 5.65% | 6.18% | 3.88% | 3.64% | 3.33% | 4.21% |
Effective Tax Rate | 25.88% | 25.76% | 27.57% | 25.77% | 26.70% | 26.90% |
Revenue as Reported | 262,807 | 250,398 | 169,055 | 167,985 | 133,226 | 81,447 |
Advertising Expenses | - | 817.86 | 763.19 | 825.31 | 899.64 | 295.21 |