| Quarter | Jun 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| 4,786 | 6,500 | 6,031 | |
Growth YoY Revenue Growth YoY% | 26.0 | ||
| 4,352 | 5,955 | 5,658 | |
| 435 | 544 | 373 | |
OPM OPM% | 9.1 | 8.4 | 6.2 |
| 8 | 2 | 4 | |
Interest Expense Interest ExpenseCr | 50 | 49 | 62 |
Depreciation DepreciationCr | 34 | 33 | 30 |
PBT PBTCr | 359 | 464 | 284 |
| 93 | 119 | 75 | |
| 266 | 346 | 208 | |
Growth YoY PAT Growth YoY% | -21.6 | ||
NPM NPM% | 5.5 | 5.3 | 3.5 |
| 5.3 | 6.9 | 4.2 |
| Quarter | Jun 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| 4,786 | 6,500 | 6,031 | |
Growth YoY Revenue Growth YoY% | 26.0 | ||
| 4,352 | 5,955 | 5,658 | |
| 435 | 544 | 373 | |
OPM OPM% | 9.1 | 8.4 | 6.2 |
| 8 | 2 | 4 | |
Interest Expense Interest ExpenseCr | 50 | 49 | 62 |
Depreciation DepreciationCr | 34 | 33 | 30 |
PBT PBTCr | 359 | 464 | 284 |
| 93 | 119 | 75 | |
| 266 | 346 | 208 | |
Growth YoY PAT Growth YoY% | -21.6 | ||
NPM NPM% | 5.5 | 5.3 | 3.5 |
| 5.3 | 6.9 | 4.2 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 8,139 | 13,317 | 16,788 | 16,897 | 25,024 |
Growth Revenue Growth% | 63.6 | 26.1 | 0.7 | 48.1 | |
| 7,744 | 12,815 | 16,108 | 16,157 | 23,350 | |
| 395 | 502 | 680 | 740 | 1,674 | |
OPM OPM% | 4.9 | 3.8 | 4.0 | 4.4 | 6.7 |
| 5 | 6 | 13 | 11 | 16 | |
Interest Expense Interest ExpenseCr | 119 | 122 | 136 | 160 | 198 |
Depreciation DepreciationCr | 54 | 61 | 72 | 87 | 131 |
PBT PBTCr | 228 | 325 | 485 | 503 | 1,360 |
| 61 | 87 | 125 | 139 | 350 | |
PAT PATCr | 167 | 238 | 360 | 365 | 1,010 |
Growth PAT Growth% | 43.0 | 50.9 | 1.4 | 176.9 | |
NPM NPM% | 2.0 | 1.8 | 2.1 | 2.2 | 4.0 |
| 7.2 | 7.3 | 20.2 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 8,139 | 13,317 | 16,788 | 16,897 | 25,024 |
Growth Revenue Growth% | 63.6 | 26.1 | 0.7 | 48.1 | |
| 7,744 | 12,815 | 16,108 | 16,157 | 23,350 | |
| 395 | 502 | 680 | 740 | 1,674 | |
OPM OPM% | 4.9 | 3.8 | 4.0 | 4.4 | 6.7 |
| 5 | 6 | 13 | 11 | 16 | |
Interest Expense Interest ExpenseCr | 119 | 122 | 136 | 160 | 198 |
Depreciation DepreciationCr | 54 | 61 | 72 | 87 | 131 |
PBT PBTCr | 228 | 325 | 485 | 503 | 1,360 |
| 61 | 87 | 125 | 139 | 350 | |
PAT PATCr | 167 | 238 | 360 | 365 | 1,010 |
Growth PAT Growth% | 43.0 | 50.9 | 1.4 | 176.9 | |
NPM NPM% | 2.0 | 1.8 | 2.1 | 2.2 | 4.0 |
| 7.2 | 7.3 | 20.2 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 250 | 250 |
Reserves ReservesCr | 1,552 | 1,675 | 2,680 |
| 3,190 | 4,556 | 7,578 | |
| 428 | 448 | 437 | |
| 5,182 | 6,930 | 10,945 | |
| 4,437 | 6,116 | 10,139 | |
| 746 | 813 | 806 | |
| 5,182 | 6,930 | 10,945 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 250 | 250 |
Reserves ReservesCr | 1,552 | 1,675 | 2,680 |
| 3,190 | 4,556 | 7,578 | |
| 428 | 448 | 437 | |
| 5,182 | 6,930 | 10,945 | |
| 4,437 | 6,116 | 10,139 | |
| 746 | 813 | 806 | |
| 5,182 | 6,930 | 10,945 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 220 | 280 | -18 | 289 | -398 | |
| -36 | -67 | -112 | -215 | -66 | |
| -194 | -209 | 135 | -44 | 428 | |
Net Cash Flow Net Cash FlowCr | -11 | 4 | 5 | 30 | -36 |
Free Cash Flow Free Cash FlowCr | -106 | 168 | -465 | ||
CFO To PAT CFO To PAT% | 131.7 | 117.5 | -5.0 | 79.2 | -39.4 |
CFO To EBITDA CFO To EBITDA% | 55.5 | 55.8 | -2.6 | 39.0 | -23.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 220 | 280 | -18 | 289 | -398 | |
| -36 | -67 | -112 | -215 | -66 | |
| -194 | -209 | 135 | -44 | 428 | |
Net Cash Flow Net Cash FlowCr | -11 | 4 | 5 | 30 | -36 |
Free Cash Flow Free Cash FlowCr | -106 | 168 | -465 | ||
CFO To PAT CFO To PAT% | 131.7 | 117.5 | -5.0 | 79.2 | -39.4 |
CFO To EBITDA CFO To EBITDA% | 55.5 | 55.8 | -2.6 | 39.0 | -23.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18,812 | |||||
Price To Earnings Price To Earnings | 18.6 | |||||
Price To Sales Price To Sales | 0.8 | |||||
Price To Book Price To Book | 4.5 | |||||
EV To EBITDA EV To EBITDA | 11.4 | |||||
GPM GPM% | 6.7 | 7.2 | 8.8 | 8.8 | ||
OPM OPM% | 4.9 | 3.8 | 4.0 | 4.4 | 6.7 | 6.7 |
NPM NPM% | 2.0 | 1.8 | 2.1 | 2.2 | 4.0 | 4.0 |
ROCE ROCE% | 22.0 | 20.1 | 31.3 | 31.3 | ||
ROE ROE% | 23.0 | 18.9 | 34.5 | 34.5 | ||
ROA ROA% | 6.9 | 5.3 | 9.2 | 9.2 | ||
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18,812 | |||||
Price To Earnings Price To Earnings | 18.6 | |||||
Price To Sales Price To Sales | 0.8 | |||||
Price To Book Price To Book | 4.5 | |||||
EV To EBITDA EV To EBITDA | 11.4 | |||||
GPM GPM% | 6.7 | 7.2 | 8.8 | 8.8 | ||
OPM OPM% | 4.9 | 3.8 | 4.0 | 4.4 | 6.7 | 6.7 |
NPM NPM% | 2.0 | 1.8 | 2.1 | 2.2 | 4.0 | 4.0 |
ROCE ROCE% | 22.0 | 20.1 | 31.3 | 31.3 | ||
ROE ROE% | 23.0 | 18.9 | 34.5 | 34.5 | ||
ROA ROA% | 6.9 | 5.3 | 9.2 | 9.2 | ||
Documents — Lalithaa Jewellery Mart Ltd