Kalyan Jewellers India Limited
KALYANKJIL.NS
511.05
INR-8.85
(-1.70%)Day's range
508
525.8
52 wk Range
399.4
795.4
KALYANKJIL.NS Income Statement
| Period Ending | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 104,406,270,000 | 97,339,590,000 | 100,280,750,000 | 85,433,350,000 | 107,808,270,000 | 140,250,100,000 | 185,155,510,000 | 250,450,660,000 | |
| Cost of Revenue | 88,016,970,000 | 81,983,440,000 | 83,917,670,000 | 71,426,760,000 | 91,262,880,000 | 118,722,240,000 | 158,872,720,000 | 217,608,110,000 | |
| Gross Profit | 16,389,300,000 | 15,356,150,000 | 16,363,080,000 | 14,006,590,000 | 16,545,390,000 | 21,527,860,000 | 26,610,140,000 | 32,842,550,000 | |
| Gross Profit Margin | 0.157 | 0.158 | 0.163 | 0.164 | 0.153 | 0.153 | 0.144 | 0.131 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 266,480,000 | 259,360,000 | 214,030,000 | 244,870,000 | 245,150,000 | 323,330,000 | 6,516,970,000 | 0 | |
| Selling & Marketing Expenses | 3,263,350,000 | 3,162,500,000 | 2,999,020,000 | 1,583,730,000 | 2,494,070,000 | 3,117,090,000 | 3,792,750,000 | 4,733,590,000 | |
| SG&A Expenses | 3,529,830,000 | 3,421,860,000 | 3,213,050,000 | 1,828,600,000 | 2,739,220,000 | 3,440,420,000 | 10,069,710,000 | 4,733,590,000 | |
| Other Expenses | 7,328,360,000 | 8,215,120,000 | 8,044,730,000 | 7,066,020,000 | 7,536,750,000 | 9,151,860,000 | 0 | 16,364,370,000 | |
| Total Operating Expenses | 10,858,190,000 | 11,636,980,000 | 11,257,780,000 | 8,894,620,000 | 10,275,970,000 | 12,592,280,000 | 10,069,710,000 | 21,097,960,000 | |
| Total Costs & Expenses | 98,875,160,000 | 93,582,860,000 | 95,149,400,000 | 80,080,710,000 | 101,524,660,000 | 131,244,420,000 | 168,942,430,000 | 238,706,070,000 | |
| Interest Income | 245,260,000 | 350,000,000 | 296,580,000 | 154,860,000 | 227,760,000 | 272,620,000 | 583,910,000 | 0 | |
| Interest Expense | 3,899,860,000 | 4,178,740,000 | 4,194,590,000 | 4,054,780,000 | 3,603,740,000 | 3,534,770,000 | 3,785,930,000 | 3,594,590,000 | |
| Depreciation & Amortization | 2,020,280,000 | 2,236,200,000 | 2,391,660,000 | 2,249,020,000 | 2,315,770,000 | 2,445,840,000 | 2,743,010,000 | 3,427,210,000 | |
| EBITDA | 7,493,110,000 | 6,077,060,000 | 8,231,220,000 | 6,258,840,000 | 8,336,910,000 | 11,026,770,000 | 14,417,190,000 | 16,617,810,000 | |
| EBITDA Margin | 0.072 | 0.062 | 0.082 | 0.073 | 0.077 | 0.079 | 0.078 | 0.066 | |
| Operating Income | 5,531,110,000 | 3,719,170,000 | 5,105,300,000 | 5,397,620,000 | 6,269,420,000 | 8,840,760,000 | 16,540,430,000 | 11,744,590,000 | |
| Operating Income Margin | 0.053 | 0.038 | 0.051 | 0.063 | 0.058 | 0.063 | 0.089 | 0.047 | |
| Total Other Income/Expenses (Net) | -3,393,200,000 | -3,509,890,000 | -2,896,430,000 | -5,004,050,000 | -3,280,860,000 | -3,125,540,000 | -8,652,180,000 | -2,148,580,000 | |
| Income Before Tax | 2,137,910,000 | 209,280,000 | 2,208,870,000 | 393,570,000 | 2,988,560,000 | 5,715,220,000 | 7,888,250,000 | 9,596,010,000 | |
| Pre-Tax Income Margin | 0.02 | 0.002 | 0.022 | 0.005 | 0.028 | 0.041 | 0.043 | 0.038 | |
| Income Tax Expense | 727,940,000 | 257,920,000 | 786,120,000 | 454,300,000 | 748,260,000 | 1,395,900,000 | 1,925,400,000 | 2,454,280,000 | |
| Net Income | 1,423,740,000 | -36,060,000 | 1,429,960,000 | -63,040,000 | 2,242,090,000 | 4,331,050,000 | 5,973,460,000 | 7,148,000,000 | |
| Net Income Margin | 0.014 | -0 | 0.014 | -0.001 | 0.021 | 0.031 | 0.032 | 0.029 | |
| Earnings Per Share (EPS) | 1.38 | -0.035 | 1.7 | -0.074 | 2.18 | 4.2 | 5.8 | 5.799 | |
| Diluted Earnings Per Share (EPS) | 1.38 | -0.035 | 1.49 | -0.074 | 2.18 | 4.2 | 5.79 | 5.789 | |
| Weighted Average Shares Outstanding | 1,030,053,057 | 1,030,053,057 | 839,241,600 | 848,840,615 | 1,030,053,057 | 1,030,053,057 | 1,030,053,057 | 1,030,053,057 | |
| Weighted Average Shares Outstanding (Diluted) | 1,030,053,057 | 1,030,053,057 | 958,289,219 | 848,840,615 | 1,030,053,057 | 1,030,053,057 | 1,031,830,643 | 1,031,830,643 |