Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
25,045.00
18,548.00
14,071.00
10,817.00
8,573.00
10,100.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
25,045.00
18,548.00
14,071.00
10,817.00
8,573.00
10,100.00
Expenditure (Ex Depriciation)
Stock Adjustments
-750.00
-1,235.00
-1,231.00
-582.00
-368.00
-77.00
Raw Materials Consumed
22,511.00
17,070.00
13,104.00
9,709.00
7,482.00
8,469.00
Power & Fuel Cost
53.00
53.00
46.00
35.00
29.00
38.00
Employee Cost
738.00
606.00
440.00
354.00
331.00
357.00
Operating Expenses
23.00
21.00
19.00
14.00
10.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
548.00
410.00
308.00
248.00
157.00
292.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
71.00
32.00
41.00
56.00
181.00
46.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,464.00
17,180.00
12,906.00
9,965.00
7,948.00
9,301.00
Operating Profit (PBDIT) excl Other Income
1,580.00
1,368.00
1,164.00
852.00
624.00
799.00
Other Income
144.00
73.00
37.00
38.00
45.00
80.00
Operating Profit (PBDIT)
1,724.00
1,441.00
1,202.00
890.00
669.00
879.00
Interest
422.00
378.00
353.00
360.00
405.00
419.00
Profit before Depriciation and Tax
1,302.00
1,063.00
849.00
530.00
264.00
460.00
Depreciation
342.00
274.00
244.00
231.00
224.00
239.00
Profit Before Taxation & Exceptional Items
959.00
788.00
604.00
298.00
39.00
220.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
959.00
788.00
571.00
298.00
39.00
220.00
Provision for Tax
245.00
192.00
139.00
74.00
45.00
78.00
Profit After Tax
714.00
596.00
431.00
224.00
-6.00
142.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,427.00
881.00
448.00
223.00
244.00
198.00
Profit Available for appropriations
2,141.00
1,478.00
881.00
447.00
238.00
341.00
Appropriations
2,141.00
1,478.00
881.00
447.00
238.00
341.00
Equity Dividend (%)
15.00%
12.00%
5.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.93
5.80
4.20
2.18
-0.07
1.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 35.03% vs 31.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.50% vs 17.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.56% vs 7.11% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.77% vs 38.05% in Mar 2024
Compare Profit and Loss Results of Kalyan Jewellers
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
25,045.00
60,456.00
-35,411.00
-58.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,045.00
60,456.00
-35,411.00
-58.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-750.00
-7,815.00
7,065.00
90.40%
Raw Materials Consumed
22,511.00
55,271.00
-32,760.00
-59.27%
Power & Fuel Cost
53.00
78.00
-25.00
-32.05%
Employee Cost
738.00
2,156.00
-1,418.00
-65.77%
Operating Expenses
23.00
326.00
-303.00
-92.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
548.00
2,996.00
-2,448.00
-81.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
71.00
1,250.00
-1,179.00
-94.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,464.00
54,762.00
-31,298.00
-57.15%
Operating Profit (PBDIT) excl Other Income
1,580.00
5,694.00
-4,114.00
-72.25%
Other Income
144.00
486.00
-342.00
-70.37%
Operating Profit (PBDIT)
1,724.00
6,180.00
-4,456.00
-72.10%
Interest
422.00
953.00
-531.00
-55.72%
Profit before Depriciation and Tax
1,302.00
5,227.00
-3,925.00
-75.09%
Depreciation
342.00
693.00
-351.00
-50.65%
Profit Before Taxation & Exceptional Items
959.00
4,534.00
-3,575.00
-78.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
959.00
4,535.00
-3,576.00
-78.85%
Provision for Tax
245.00
1,198.00
-953.00
-79.55%
Profit After Tax
714.00
3,336.00
-2,622.00
-78.60%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,427.00
6,419.00
-4,992.00
-77.77%
Profit Available for appropriations
2,141.00
9,756.00
-7,615.00
-78.05%
Appropriations
2,141.00
9,756.00
-7,615.00
-78.05%
Equity Dividend (%)
15%
1100%
-1,085.00
Earnings Per Share
6.93
37.62
-30.69
-81.58%
Profit And Loss - Net Sales
Net Sales 25,045.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.03% vs 31.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,580.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.50% vs 17.43% in Mar 2024
Profit And Loss - Interest
Interest 422.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.56% vs 7.11% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 714.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.77% vs 38.05% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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