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KALYAN JEWELLERS INDIA
Quarterly Results Analysis [Dec2024]

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KALYAN JEWELLERS INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹7,287 Cr ₹6,065 Cr ₹5,535 Cr ₹4,535 Cr ₹5,223 Cr ₹4,415 Cr ₹4,376 Cr ₹3,382 Cr
Expenses ₹6,848 Cr ₹5,738 Cr ₹5,159 Cr ₹4,229 Cr ₹4,853 Cr ₹4,101 Cr ₹4,053 Cr ₹3,125 Cr
Operating Income ₹439 Cr ₹327 Cr ₹376 Cr ₹306 Cr ₹370 Cr ₹314 Cr ₹323 Cr ₹257 Cr
Other Income ₹31 Cr ₹26 Cr ₹22 Cr ₹29 Cr ₹20 Cr ₹13 Cr ₹12 Cr ₹15 Cr
Interest ₹88 Cr ₹90 Cr ₹85 Cr ₹78 Cr ₹82 Cr ₹82 Cr ₹82 Cr ₹80 Cr
Depreciation ₹89 Cr ₹85 Cr ₹75 Cr ₹74 Cr ₹70 Cr ₹67 Cr ₹64 Cr ₹63 Cr
Profit Before Tax ₹294 Cr ₹178 Cr ₹237 Cr ₹184 Cr ₹239 Cr ₹178 Cr ₹188 Cr ₹95 Cr
Profit After Tax ₹219 Cr ₹130 Cr ₹178 Cr ₹137 Cr ₹180 Cr ₹135 Cr ₹144 Cr ₹70 Cr
EPS ₹2.12 ₹1.27 ₹1.72 ₹1.34 ₹1.75 ₹1.31 ₹1.40 ₹0.68
Industry Peers & Returns1W1M1Y
KALYAN JEWELLERS INDIA 15% -36.2% 19.5%
TITAN COMPANY 5.2% 2.9% -9.8%
RAJESH EXPORTS -2.5% -19.4% -47.8%
SENCO GOLD 6.2% -18.1% 14.1%
THANGAMAYIL JEWELLERY 8.4% -10.4% 32.4%
PC JEWELLER 6.2% -9.2% 150.9%
GOLDIAM INTERNATIONAL 12.7% 18.1% 176.1%
DP ABHUSHAN 1.8% 13.9% 120.1%
ASIAN STAR COMPANY 0.4% -2.4% -11.6%

KALYAN JEWELLERS INDIA Quarterly Revenues

Revenues
Q-o-Q

20.14 %

Y-o-Y

39.51 %

Quarters Revenues % Change
Dec2024 ₹7,287 Cr
20.14
Sep2024 ₹6,065 Cr
9.57
Jun2024 ₹5,535 Cr
22.06
Mar2024 ₹4,535 Cr
-13.18
Dec2023 ₹5,223 Cr
18.32
Sep2023 ₹4,415 Cr
0.89
Jun2023 ₹4,376 Cr
29.39
Mar2023 ₹3,382 Cr -

KALYAN JEWELLERS INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

34.10 %

Y-o-Y

18.66 %

Quarters Operating Profit % Change
Dec2024 ₹439 Cr
34.10
Sep2024 ₹327 Cr
-12.97
Jun2024 ₹376 Cr
22.79
Mar2024 ₹306 Cr
-17.19
Dec2023 ₹370 Cr
17.90
Sep2023 ₹314 Cr
-2.88
Jun2023 ₹323 Cr
25.80
Mar2023 ₹257 Cr -
Operating Margins
Q-o-Q

11.48 %

Y-o-Y

-14.97 %

Quarters Operating Margin% % Change
Dec2024 6.02%
11.48
Sep2024 5.4%
-20.47
Jun2024 6.79%
0.59
Mar2024 6.75%
-4.66
Dec2023 7.08%
-0.42
Sep2023 7.11%
-3.66
Jun2023 7.38%
-2.77
Mar2023 7.59% -

KALYAN JEWELLERS INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

67.79 %

Y-o-Y

21.24 %

Quarters Profit After Tax % Change
Dec2024 ₹219 Cr
67.79
Sep2024 ₹130 Cr
-26.60
Jun2024 ₹178 Cr
29.14
Mar2024 ₹137 Cr
-23.77
Dec2023 ₹180 Cr
33.74
Sep2023 ₹135 Cr
-6.05
Jun2023 ₹144 Cr
105.66
Mar2023 ₹70 Cr -
PAT Margins
Q-o-Q

39.53 %

Y-o-Y

-13.04 %

Quarters PAT Margin(%) % Change
Dec2024 3 %
39.53
Sep2024 2.15 %
-33.02
Jun2024 3.21 %
5.94
Mar2024 3.03 %
-12.17
Dec2023 3.45 %
12.75
Sep2023 3.06 %
-6.71
Jun2023 3.28 %
59.22
Mar2023 2.06 % -

KALYAN JEWELLERS INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

66.93 %

Y-o-Y

21.14 %

Quarters EPS % Change
Dec2024 ₹2.12
66.93
Sep2024 ₹1.27
-26.16
Jun2024 ₹1.72
28.36
Mar2024 ₹1.34
-23.43
Dec2023 ₹1.75
33.59
Sep2023 ₹1.31
-6.43
Jun2023 ₹1.4
105.88
Mar2023 ₹0.68 -

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