Kalyan Jewellers India Limited
NSE:KALYANKJIL.NS
708.25 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 55,354.79 | 45,349.3 | 52,230.77 | 44,145.37 | 43,757.42 | 33,818.02 | 38,840.97 | 34,729.11 | 33,326.37 | 28,205.11 | 34,353.96 | 28,886.95 | 16,367.76 | 30,428.78 | 29,202.87 | 17,980.5 | 7,824.01 | 21,063.4 |
| Cost of Revenue
| 49,898.39 | 41,070.91 | 44,616.22 | 37,839.83 | 37,152.97 | 28,487.91 | 32,614.22 | 29,467.61 | 28,152.5 | 24,112.55 | 28,837.81 | 24,448.17 | 13,864.35 | 25,956.86 | 24,562.67 | 14,789.18 | 5,832.4 | 17,237.83 |
| Gross Profit
| 5,456.4 | 4,278.39 | 7,614.55 | 6,305.54 | 6,604.45 | 5,330.11 | 6,226.75 | 5,261.5 | 5,173.87 | 4,092.56 | 5,516.15 | 4,438.78 | 2,503.41 | 4,471.92 | 4,640.2 | 3,191.32 | 1,991.61 | 3,825.57 |
| Gross Profit Ratio
| 0.099 | 0.094 | 0.146 | 0.143 | 0.151 | 0.158 | 0.16 | 0.152 | 0.155 | 0.145 | 0.161 | 0.154 | 0.153 | 0.147 | 0.159 | 0.177 | 0.255 | 0.182 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,345.12 | 1,129.71 | 0 | 1,048.94 | 1,414.34 | 876.31 | 969.39 | 0 | 0 | 1,275.47 | 978.03 | 874.6 | 638.29 | 51 | 852.39 | 759.32 | 734.14 | 50.99 |
| Selling & Marketing Expenses
| 1,105.7 | 821.85 | 0 | 630.09 | 924.2 | 688.72 | 804.24 | 664.94 | 722.82 | 573.19 | 813.56 | 506.43 | 430.36 | 363.08 | 467.2 | 473.74 | 198.58 | 726.1 |
| SG&A
| 2,450.82 | 1,951.56 | 2,355.42 | 1,679.03 | 2,338.54 | 1,565.03 | 1,773.63 | 664.94 | 722.82 | 1,848.66 | 1,791.59 | 1,381.03 | 1,068.65 | 414.08 | 1,319.59 | 1,233.06 | 932.72 | 777.09 |
| Other Expenses
| 221.58 | 287.99 | 201.31 | 131.29 | 116.48 | 146.24 | 68.88 | 84.99 | 78.8 | -243.47 | 171.6 | 49.52 | 47.27 | 187.29 | 72.23 | 126.96 | 131.75 | 28.33 |
| Operating Expenses
| 2,450.82 | 1,951.56 | 4,613.71 | 3,838.36 | 4,015.71 | 3,394.97 | 3,577.52 | 3,203.61 | 3,121.66 | 2,048.44 | 3,111.99 | 2,729.17 | 2,391.88 | 2,325.68 | 1,021.36 | 3,565.54 | 1,984.85 | 2,798.28 |
| Operating Income
| 3,005.58 | 2,326.83 | 3,202.15 | 2,598.47 | 2,588.74 | 1,748.87 | 2,718.11 | 2,142.88 | 2,052.21 | 1,804.22 | 2,404.16 | 1,709.61 | 111.53 | 2,146.24 | 2,290.25 | -247.26 | 6.76 | 1,027.29 |
| Operating Income Ratio
| 0.054 | 0.051 | 0.061 | 0.059 | 0.059 | 0.052 | 0.07 | 0.062 | 0.062 | 0.064 | 0.07 | 0.059 | 0.007 | 0.071 | 0.078 | -0.014 | 0.001 | 0.049 |
| Total Other Income Expenses Net
| -630.67 | -490.15 | -816.63 | -817.05 | -704.11 | -801.88 | -772.33 | -738.7 | -633.94 | -845.44 | -647.23 | -787.51 | -760.78 | -1,161.51 | -874.5 | -987.19 | -779.22 | -356.98 |
| Income Before Tax
| 2,374.91 | 1,836.68 | 2,385.52 | 1,781.42 | 1,884.63 | 946.99 | 1,945.78 | 1,404.18 | 1,418.27 | 958.78 | 1,756.93 | 922.1 | -649.25 | 984.73 | 1,415.75 | -1,234.45 | -772.46 | 670.31 |
| Income Before Tax Ratio
| 0.043 | 0.041 | 0.046 | 0.04 | 0.043 | 0.028 | 0.05 | 0.04 | 0.043 | 0.034 | 0.051 | 0.032 | -0.04 | 0.032 | 0.048 | -0.069 | -0.099 | 0.032 |
| Income Tax Expense
| 599.33 | 461.75 | 581.82 | 432.72 | 449.11 | 249 | 461.39 | 344.94 | 340.57 | 238.38 | 411.69 | 234.35 | -136.16 | 245.98 | 260.93 | 126.8 | 86.31 | 190.78 |
| Net Income
| 1,777.65 | 1,375.98 | 1,806.13 | 1,352.47 | 1,438.88 | 700.88 | 1,486.96 | 1,063.77 | 1,079.44 | 722.96 | 1,345.18 | 687.29 | -513.34 | 741.86 | 1,149.16 | -1,361.77 | -858.01 | 481.11 |
| Net Income Ratio
| 0.032 | 0.03 | 0.035 | 0.031 | 0.033 | 0.021 | 0.038 | 0.031 | 0.032 | 0.026 | 0.039 | 0.024 | -0.031 | 0.024 | 0.039 | -0.076 | -0.11 | 0.023 |
| EPS
| 1.72 | 1.34 | 1.75 | 1.31 | 1.4 | 0.68 | 1.44 | 1.03 | 1.05 | 0.71 | 1.31 | 0.67 | -0.5 | 0.72 | 1.37 | -1.32 | -1.02 | 0.57 |
| EPS Diluted
| 1.72 | 1.34 | 1.75 | 1.31 | 1.4 | 0.68 | 1.44 | 1.03 | 1.05 | 0.71 | 1.31 | 0.67 | -0.5 | 0.72 | 1.37 | -1.32 | -0.83 | 0.57 |
| EBITDA
| 3,760.27 | 3,062.4 | 3,899.46 | 3,267.89 | 3,345.93 | 2,380.88 | 3,338.91 | 2,746.12 | 2,720.8 | 2,107.87 | 3,163.84 | 2,330.7 | 734.5 | 2,609.99 | 2,836.86 | 308.3 | 736.8 | 1,757.9 |
| EBITDA Ratio
| 0.068 | 0.068 | 0.075 | 0.074 | 0.076 | 0.07 | 0.086 | 0.079 | 0.082 | 0.075 | 0.092 | 0.081 | 0.045 | 0.086 | 0.097 | 0.017 | 0.094 | 0.083 |