Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	3,754	4,512	3,876	4,687	5,227	6,393	5,350	6,142	6,843	9,048	8,994	9,026
COGS	3,222	3,859	3,318	4,023	4,590	5,632	4,638	5,306	5,988	7,901	7,887	8,012
Gross profit	532	652	558	665	637	761	713	836	855	1,147	1,107	1,014
	265	336	295	350	374	385	369	402	423	493	503	513
	267	316	263	315	263	377	344	434	432	654	604	500
OPM %	7.1%	7%	6.8%	6.7%	5%	5.9%	6.4%	7.1%	6.3%	7.2%	6.7%	5.5%
Depreciation	51	53	55	56	61	61	68	70	72	77	77	77
Interest	63	60	58	60	63	58	69	72	65	69	83	63
	14	23	26	25	28	35	42	52	57	33	52	72
Profit before tax	168	226	176	224	167	292	249	344	352	541	495	432
Tax	43	58	45	59	47	74	64	88	90	140	130	111
Tax %	25.4%	25.5%	25.5%	26.3%	28%	25.3%	25.7%	25.5%	25.5%	25.9%	26.2%	25.6%
	126	168	131	165	120	218	185	256	262	401	366	321
PAT margin %	3.3%	3.7%	3.4%	3.5%	2.3%	3.4%	3.5%	4.2%	3.8%	4.4%	4.1%	3.6%
EPS (₹)	1.2	1.6	1.3	1.6	1.2	2.1	1.8	2.5	2.5	3.9	3.5	3.1
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+32.2%	+40.2%	+38.2%	+28.7%	+39.2%	+41.7%	+38.1%	+31%

Kalyan Jewellers India Limited