Arthneeti

Kaya Q1 FY26 Share Price & Earnings Call Analysis

₹304.50-1.25% today
Market cap
₹462 Cr
Price to sales
2.08
Debt to equity
0.00
52W high / low
₹460 / ₹227
Sales growth (5Y)
-4.15%
EBITDA margin
-9.76%
Net profit margin
-43.54%
Promoter holding
51.43%
Sales (last year)
₹222 Cr

Incorporated in 2003, Kaya Ltd provides Skin and Hair care products & services[1]

Guidance scorecard · Q1 FY26 call

What Kaya Ltd's management guided
and where it ranks in Leisure Services

#30of 30 in
Leisure Services
Revenue0–10%MarginsUp 0–2%CapexPlannedFundraisingPlannedOrder bookWhat management said

RevenueQ1 FY26 call

0–10%
  • Kaya Limited aims to improve growth from its current 7%-8% in Q1 FY ‘26 towards the industry growth rate of 13%-14% over the next five years.
  • Growth initiatives include better utilization of existing clinic infrastructure and investment in marketing and customer acquisition.
  • Expansion program underway with 2 new clinics opened in Q1, 1 in Q2, and 5 signed, targeting around 8 new clinics by Sept-Oct 2025.
  • Product development contributes 5% and new service development 6% to clinic collections, supporting revenue growth.
  • Kaya Smiles loyalty program contributes over 90% of clinic collections, with experiential marketing aiding customer retention and spending.

2 more points from Kaya Ltd's call on revenue

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Full Q1 FY26 analysis

MarginsQ1 FY26 call

Up 0–2%

See what Kaya Ltd said on margins — free account, 30 seconds.

Full Q1 FY26 analysis

CapexQ1 FY26 call

Planned
  • Kaya Limited is engaged in an expansion program and has opened multiple new clinics: two in Q1 FY ‘26 (Yelahanka in Bangalore and Starling Mall in Noida) and one already in Q2, with five more signed, targeting around eight clinics by September-October 2025.
  • The company invested in 31 new dermatology machines across multiple categories in Q1 FY ‘26 to uplift customer experience and outcomes.
  • Funds raised through preferential allotment are expected to be used for marketing and customer acquisition to better utilize existing infrastructure and drive revenue growth.
Full Q1 FY26 analysis

FundraisingQ1 FY26 call

Planned

See what Kaya Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY26 analysis

Order bookQ1 FY26 call

Ask what Kaya Ltd said on the order book →

Full Q1 FY26 analysis
Full Leisure Services ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Leisure Services
on management's own guidance

  1. Jubilant Foodworks LtdGood growth
    2
  2. Landmark Global Learning LtdGood growth
    1
  3. Le Travenues Technology LtdGood growth
    3
See all potential multibaggersWhere does Kaya Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Leisure Services companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
1Landmark Global Learning Ltd20–40%Up 2%+₹21 Cr—
2Jubilant Foodworks Ltd20–40%Flat₹27,579 Cr72.4
3Le Travenues Technology Ltd20–40%Flat₹6,423 Cr54.1
420–40%Flat₹6,285 Cr2553.3
520–40%Flat₹4,827 Cr20.4
620–40%Flat₹2,741 Cr215.1

Sign up free to see every company in the sector ranking and track Kaya Ltd.

Pro shows every company guiding 40%+ revenue growth →Full Leisure Services ranking

Kaya Ltd announcements

All announcements →

Financials of Kaya Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Kaya Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +93605154525253585553546056
Expenses +1175341441174647535349577168
Operating Profit-2561011-6566524-3-11-13
OPM %-27%10%19%20%-126%11%11%8%3%7%-6%-19%-23%
Other Income +1-1-6-4-18113-416914-46
Interest17667778888999
Depreciation16109999910910111212
Profit before tax-56-10-12-9-99103-164-7-14-19-36-28
Tax %0%0%0%0%0%0%0%0%0%0%0%0%0%
Net Profit +-56-10-12-9-99103-164-7-14-19-36-28
EPS in Rs-43.15-7.88-8.91-6.86-75.9678.61-11.962.81-5.36-10.76-12.35-23.41-18.28

Financials of Kaya Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +332370409400421393275324377205217222
Expenses +296352425399408338248305395241198246
Operating Profit3718-16113562719-19-3620-24
OPM %11%5%-4%0%3%14%10%6%-5%-17%9%-11%
Other Income +11121094915125-311347
Interest4457922192142273236
Depreciation121720242975607861353844
Profit before tax329-31-20-21-33-37-68-116-13084-96
Tax %0%0%-8%-2%-26%64%0%0%0%0%0%0%
Net Profit +329-28-20-16-54-37-68-116-13084-96
EPS in Rs6.82-22.23-16.22-12.22-41.66-29.10-52.69-89.15-98.9163.89-63.32
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of Kaya Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital0.001313131313131313131315
Reserves2222382161971456941-15-117-240-153-168
Borrowings +00302535167160204249301256296
Other Liabilities +151155187136176160153159225221120135
Total Liabilities373407445372368409368361370295237278
Fixed Assets +112149193201206303279240217174158193
CWIP322111122110
Investments152887220141911262129439
Other Assets +105167179149147867793130917446
Total Assets373407445372368409368361370295237278

Financials of Kaya Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +295-8-12224732306339121
Cash from Investing Activity +-16-5-3924-28-124-34-39-825-63
Cash from Financing Activity +-0-033-75-47-3112-18-38-3737
Net Cash Flow130-135-1-11585-7-11-6
Free Cash Flow-7-37-34-45-12382915395-12-20
CFO/OP82%27%51%-795%151%78%117%158%-335%-109%6%-86%

Financials of Kaya Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days012355443741
Inventory Days419492493746614644
Days Payable3603493391,303335409
Cash Conversion Cycle60144156355443-550283235
Working Capital Days-80-27-81-52-86-112-170-160-175-408-147-167
ROCE %2%-12%-7%-6%-5%-8%-23%-44%-62%-2%-45%

Guidance history

How Kaya Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY26 call →0–10%Up 0–2%PlannedPlanned—
Q4 FY25 call →10–20%Up 2%+PlannedPlanned—
Q3 FY25 call →10–20%Up 0–2%PlannedPlanned—
Q2 FY25 call →0–10%—PlannedPlanned—

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

Continue your research

What Kaya Ltd's management said in earlier quarters

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