Lalithaa Jewellery Mart Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Jun'25

Net Sales

6,031.23

6,499.78

4,786.12

Other Operating Income

0.00

Total Operating income

6,031.23

6,499.78

4,786.12

Raw Material Cost

4,650.89

5,876.51

3,656.14

Purchase of Finished goods

1,416.80

2,019.95

1,110.00

(Increase) / Decrease In Stocks

-590.37

-2,165.54

-603.07

Employee Cost

78.67

74.63

68.22

Power Cost

0.00

Manufacturing Expenses

52.17

83.49

62.40

Selling and Distribution Expenses

0.00

Other Expenses

50.23

66.43

57.81

Total Expenditure (Excl Depreciation)

5,658.39

5,955.47

4,351.50

Operating Profit (PBDIT) excl Other Income

372.84

544.31

434.62

Other Income

3.54

2.04

7.75

Operating Profit (PBDIT)

376.38

546.35

442.37

Interest

62.34

49.12

49.83

Exceptional Items

0.00

Gross Profit (PBDT)

314.04

497.23

392.54

Depreciation

30.46

32.98

33.73

Profit Before Tax

283.58

464.25

358.80

Tax

75.37

118.59

93.22

Provisions and contingencies

0.00

Profit After Tax

208.22

345.66

265.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

208.22

345.66

265.57

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

208.22

345.66

265.57

Equity Capital

249.99

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

4.16

6.91

5.31

Diluted Earnings per share

4.16

6.91

5.31

Operating Profit Margin (Excl OI)

6.18%

8.37%

9.08%

Gross Profit Margin

5.21%

7.65%

8.2%

PAT Margin

3.45%

5.32%

5.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -7.08% vs 35.81% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is -39.76% vs 31.05% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -31.59% vs 26.01% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 26.91% vs -1.42% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Lalithaa Jewel With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

6,031.23

10,588.93

-4,557.70

-43.04%

Other Operating Income

0.00

Total Operating income

6,031.23

10,588.93

-4,557.70

-43.04%

Raw Material Cost

4,650.89

9,100.13

-4,449.24

-48.89%

Purchase of Finished goods

1,416.80

92.96

1,323.84

1,424.10%

(Increase) / Decrease In Stocks

-590.37

132.00

-722.37

-547.25%

Employee Cost

78.67

315.42

-236.75

-75.06%

Power Cost

0.00

Manufacturing Expenses

52.17

0.01

52.16

521,600.00%

Selling and Distribution Expenses

0.00

Other Expenses

50.23

315.89

-265.66

-84.10%

Total Expenditure (Excl Depreciation)

5,658.39

9,956.41

-4,298.02

-43.17%

Operating Profit (PBDIT) excl Other Income

372.84

632.52

-259.68

-41.05%

Other Income

3.54

55.74

-52.20

-93.65%

Operating Profit (PBDIT)

376.38

688.26

-311.88

-45.31%

Interest

62.34

108.40

-46.06

-42.49%

Exceptional Items

0.00

Gross Profit (PBDT)

314.04

579.86

-265.82

-45.84%

Depreciation

30.46

115.04

-84.58

-73.52%

Profit Before Tax

283.58

464.82

-181.24

-38.99%

Tax

75.37

116.15

-40.78

-35.11%

Provisions and contingencies

0.00

Profit After Tax

208.22

348.67

-140.45

-40.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

208.22

348.67

-140.45

-40.28%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

208.22

348.67

-140.45

-40.28%

Equity Capital

249.99

1,032.74

-782.75

-75.79%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.16

3.38

0.78

23.08%

Diluted Earnings per share

4.16

3.37

0.79

23.44%

Operating Profit Margin (Excl OI)

6.18%

5.97%

0.00

0.21%

Gross Profit Margin

5.21%

5.48%

0.00

-0.27%

PAT Margin

3.45%

3.29%

0.00

0.16%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,039.56 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -7.08% vs 35.81% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 26.19%

Quarterly - Standalone Net Profit

Standalone Net Profit 208.38 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -39.76% vs 31.05% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -21.06%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 372.72 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -31.59% vs 26.01% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -13.80%

Quarterly - Interest

Interest 62.34 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 26.91% vs -1.42% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 25.11%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.17%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025