Financials · mywealthgrid

Consolidated 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
	4,415	5,223	4,535	5,535	6,065	7,287	6,182	7,268	7,856	10,343	10,275	10,589
COGS	3,784	4,462	3,874	4,742	5,300	6,387	5,331	6,260	6,839	8,986	8,953	9,325
Gross profit	631	761	661	794	765	900	850	1,008	1,017	1,358	1,322	1,264
	317	392	355	418	438	461	451	500	520	607	586	631
	314	370	306	376	327	439	399	508	497	750	736	633
OPM %	7.1%	7.1%	6.8%	6.8%	5.4%	6%	6.5%	7%	6.3%	7.3%	7.2%	6%
Depreciation	67	70	74	75	85	89	93	98	103	109	113	115
Interest	82	82	78	85	90	88	96	104	95	104	130	108
	13	20	29	22	26	31	41	46	51	23	46	56
Profit before tax	178	239	184	237	178	294	251	353	350	560	539	465
Tax	43	58	46	60	48	75	63	89	90	144	129	116
Tax %	24.3%	24.4%	25.1%	25.2%	26.8%	25.5%	25.1%	25.2%	25.6%	25.7%	24%	25%
	135	180	137	178	130	219	188	264	261	416	410	349
PAT margin %	3.1%	3.5%	3%	3.2%	2.2%	3%	3%	3.6%	3.3%	4%	4%	3.3%
EPS (₹)	1.3	1.8	1.3	1.7	1.3	2.1	1.8	2.6	2.5	4	4	3.4
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 %	+27.1%	+34.5%	+34.1%	+26.5%	+37.4%	+39.5%	+36.3%	+31.3%

Kalyan Jewellers India Limited