Kalyan Jewellers India Limited (NSE:KALYANKJIL)

Kalyan Jewellers India Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	267,857	250,451	185,156	140,714	108,179	85,733
Revenue Growth (YoY)	35.91%	35.27%	31.58%	30.08%	26.18%	-15.12%
Cost of Revenue	232,792	218,274	158,873	119,177	91,613	71,427
Gross Profit	35,065	32,177	26,283	21,537	16,566	14,306
Selling, General & Admin	12,601	12,654	10,078	7,679	6,199	5,163
Other Operating Expenses	5,896	4,213	3,334	2,572	2,022	2,019
Operating Expenses	22,146	20,295	16,154	12,696	10,536	9,431
Operating Income	12,919	11,882	10,128	8,841	6,030	4,876
Interest Expense	-3,778	-3,095	-3,071	-2,866	-3,033	-3,616
Interest & Investment Income	-	764.92	583.91	69.21	47.03	28.65
Currency Exchange Gain (Loss)	-	43.32	11.12	70.83	28.06	-104.44
Other Non Operating Income (Expenses)	1,610	90.52	216.34	-27.57	-140.19	-137.91
EBT Excluding Unusual Items	10,751	9,686	7,869	6,088	2,932	1,046
Gain (Loss) on Sale of Investments	-	8.68	0.6	0.56	-	-
Gain (Loss) on Sale of Assets	-	-44.2	13.38	5.26	3.32	1
Asset Writedown	-	-74.21	-56.39	-16.66	-162.22	-676.61
Other Unusual Items	-	20.24	61.64	-361.46	215.62	23.46
Pretax Income	10,751	9,596	7,888	5,715	2,989	393.57
Income Tax Expense	2,744	2,454	1,925	1,396	748.26	454.3
Earnings From Continuing Operations	8,007	7,142	5,963	4,319	2,240	-60.73
Minority Interest in Earnings	4.2	6.27	10.61	11.73	1.79	-2.31
Net Income	8,011	7,148	5,973	4,331	2,242	-63.04
Net Income to Common	8,011	7,148	5,973	4,331	2,242	-63.04
Net Income Growth	26.91%	19.66%	37.92%	93.17%	-	-
Shares Outstanding (Basic)	1,032	1,031	1,030	1,030	1,030	849
Shares Outstanding (Diluted)	1,032	1,032	1,032	1,030	1,030	849
Shares Change (YoY)	-0.08%	-0.03%	0.17%	-	21.35%	-11.42%
EPS (Basic)	7.76	6.93	5.80	4.20	2.18	-0.07
EPS (Diluted)	7.76	6.93	5.80	4.20	2.18	-0.07
EPS Growth	26.79%	19.50%	38.08%	92.95%	-	-
Free Cash Flow	-	7,819	9,504	8,263	1,728	5,807
Free Cash Flow Per Share	-	7.58	9.21	8.02	1.68	6.84
Dividend Per Share	-	1.500	1.200	0.500	-	-
Dividend Growth	-	25.00%	140.00%	-	-	-
Gross Margin	13.09%	12.85%	14.19%	15.30%	15.31%	16.69%
Operating Margin	4.82%	4.74%	5.47%	6.28%	5.57%	5.69%
Profit Margin	2.99%	2.85%	3.23%	3.08%	2.07%	-0.07%
Free Cash Flow Margin	-	3.12%	5.13%	5.87%	1.60%	6.77%
EBITDA	14,573	13,435	11,348	9,939	7,061	5,918
EBITDA Margin	5.44%	5.36%	6.13%	7.06%	6.53%	6.90%
D&A For EBITDA	1,654	1,554	1,219	1,099	1,032	1,042
EBIT	12,919	11,882	10,128	8,841	6,030	4,876
EBIT Margin	4.82%	4.74%	5.47%	6.28%	5.57%	5.69%
Effective Tax Rate	25.52%	25.58%	24.41%	24.42%	25.04%	115.43%
Revenue as Reported	269,468	251,897	186,220	141,093	108,562	86,187
Advertising Expenses	-	4,734	3,553	2,881	2,324	1,460

Source: S&P Global Market Intelligence. Standard template. Financial Sources.