Lalithaa Jewellery Mart Ltd

Q1 FY27Consumer Durables

Lalithaa Jewellery Mart Ltd Q1 FY27 Results & Presentation Highlights: Revenue ₹6,035 Cr, PAT ₹208 Cr

Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.

Price₹366

Market cap₹17.1K Cr

P/E17.9

Updated25 Sept 2026

Read4 min read

Based on Lalithaa Jewellery Mart Ltd's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.

The short version

Q1 FY27 Revenue: ₹6,035 Crores - Q1 FY26 Revenue: ₹4,794 Crores - Year-on-Year (YoY) Revenue Growth: 26% increase - Q1 FY27 EBITDA: ₹376 Crores (down 15% YoY) - Q1 FY27 Profit After Tax (PAT): ₹208 Crores (down 22% YoY) - Revenue Mix by Geography for Q1 FY27: Total ₹60,395.57 Crores (likely annualized or different basis) - No explicit forward-looking revenue or volume guidance stated in the presentation. Q1 FY27 Financials vs Q1 FY26: - EBITDA: ₹376 Crores, down 15% YoY (from ₹442 Crores) - EBITDA Margin: 6.2% (from 9.2%) - Profit After Tax (PAT): ₹208 Crores, down 22% YoY (from ₹266 Crores) - PAT Margin: 3.5% (from 5.5%) - Operating Margin: - EBITDA margin reported explicitly as above; no separate operating margin mentioned.

From Lalithaa Jewellery Mart Ltd's Q1 FY27 earnings-call transcript · updated 25 Sept 2026.

Revenue & Sales Performance

Q1 FY27 Revenue: ₹6,035 Crores
Q1 FY26 Revenue: ₹4,794 Crores
Year-on-Year (YoY) Revenue Growth: 26% increase
Q1 FY27 EBITDA: ₹376 Crores (down 15% YoY)
Q1 FY27 Profit After Tax (PAT): ₹208 Crores (down 22% YoY)
Revenue Mix by Geography for Q1 FY27: Total ₹60,395.57 Crores (likely annualized or different basis)

- **No explicit forward-looking revenue or volume guidance stated** in the presentation. - **Key strategies indicating growth focus:** Expansion in studded gold jewellery, presence in untapped southern and other Indian regions, expanding silverware and lower-value products, continued brand building. No specific quantitative outlook on future revenue or volumes is given, only strategic directional plans.

2 more points management made on revenue & sales performance

Profitability & Margins

Q1 FY27 Financials vs Q1 FY26:
EBITDA: ₹376 Crores, down 15% YoY (from ₹442 Crores)
EBITDA Margin: 6.2% (from 9.2%)
Profit After Tax (PAT): ₹208 Crores, down 22% YoY (from ₹266 Crores)
PAT Margin: 3.5% (from 5.5%)
Operating Margin:
EBITDA margin reported explicitly as above; no separate operating margin mentioned.

2 more points management made on profitability & margins

See what Lalithaa Jewellery Mart Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

The presentation does not explicitly detail any specific capex, capacity expansion projects, or new plant developments with amounts, statuses, or timelines. It mainly focuses on: - Expansion of studded gold jewellery business (Key Strategies, Page 28). - Expansion of presence in southern and other regions of India (Key Strategies, Page 28). - Expansion in silverware and other lower-value product ranges (Key Strategies, Page 28). - Investment in brand building and marketing initiatives (Key Strategies, Page 28). There is mention of store formats and counts (Pages 11, 12) reflecting network growth:

2 more points management made on capital expenditure plans

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Fundraising & Capital Structure

The presentation does not explicitly mention any new fundraising through debt or equity.
Page 25 provides a Historical Financial Snapshot showing Debt/Equity and Net Debt/EBITDA ratios:
Debt/Equity ratio remained relatively stable: 0.54 (FY23), 0.49 (FY24), 0.51 (FY25), 0.53 (FY26).
Net Debt/EBITDA shows some fluctuation: 1.12 (FY23), 0.95 (FY24), 1.12 (FY25), 0.73 (FY26).
On Page 24 (Q1 FY27 financials), Finance Cost increased by 25% YoY and 27% QoQ, indicating higher interest expenses, but no direct mention of new borrowings.

2 more points management made on fundraising & capital structure

See what Lalithaa Jewellery Mart Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

The investor presentation does not explicitly report any figures or details related to order book, order inflow, or pending orders. There is no mention or data provided on: - Order book size or value - Order inflow numbers or trends - Pending orders or backlogs The presentation primarily focuses on financial performance, market footprint, customer proposition, product portfolio, natural hedges against gold price fluctuations, store expansions, and customer engagement schemes. There is discussion on revenue, EBITDA, profit margins, store count, regional presence, and customer segments, but no direct information on order book or similar metrics is disclosed.

Others in Consumer Durables this season

La Opala RG Ltd (Q1 FY27)
Year-on-Year (YoY) revenue growth: 9.34% (Page 13) . Key investor presentation takeaways from La Opala RG Ltd's Q1 FY27 investor presentation — and how it ranks
Timex Group India Ltd (Q1 FY27)
21,945 lakhs, registering a 30% growth over Rs. Key investor presentation takeaways from Timex Group India Ltd's Q1 FY27 investor presentation — and how it rank
Ethos Ltd (Q1 FY27)
Revenue from operations for Q1 FY27 stood at Rs 461.7 crore (Consolidated), up 33.3% YoY (from Rs 346.3 crore in Q1 FY26). Key investor presentation takeaways f
Relaxo Footwears Ltd (Q1 FY27)
Q1FY27 Revenue from Operations: ₹705.05 Cr, up 7.73% YoY from ₹654.49 Cr in Q1FY26 (Page 23). Key investor presentation takeaways from Relaxo Footwears Ltd's Q1

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Frequently Asked Questions

What were Lalithaa Jewellery Mart Ltd Q1 FY27 results?

What is Lalithaa Jewellery Mart Ltd share price analysis?

Lalithaa Jewellery Mart Ltd currently shows a neutral. The stock trades at a P/E of 17.9 with a market cap of ₹17,066 Cr. Investors should review the full earnings analysis for detailed insights.

Is Lalithaa Jewellery Mart Ltd planning capital expenditure?

The presentation does not explicitly detail any specific capex, capacity expansion projects, or new plant developments with amounts, statuses, or timelines.

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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.