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Lalithaa Jewellery Mart Q1 FY27 Share Price & Earnings Call Analysis

₹363.00+1.17% today
Market cap
₹20,317 Cr
P/E
21.28
ROE
40.20%
PEG
0.34
Price to sales
0.81
Debt to equity
0.68
52W high / low
₹414 / ₹240
Sales growth (5Y)
28.15%
EBITDA margin
6.86%
Net profit margin
4.04%
Promoter holding
82.85%
Sales (last year)
₹25,039 Cr

Incorporated in November 1985, Lalithaa Jewellery Mart Limited is a jewellery retail company with a strong regional presence across South India.[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Consumer Durables
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
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See all potential multibaggersWhere does Lalithaa Jewel rank?

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

Peers

Consumer Durables companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹151 Cr13.8
240%+Up 0–2%₹2,267 Cr12.2
340%+Up 0–2%₹1,934 Cr16.9
440%+Flat₹2,338 Cr39.6
540%+Flat₹1,975 Cr20.8
640%+Flat₹528 Cr16.7

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Financials of Lalithaa Jewel

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

Shareholder Pattern

Lalithaa Jewel

Shareholding breakup across reporting periods.

Aug 2026
Promoters +82.85%
FIIs +2.61%
DIIs +4.92%
Public +9.62%
No. of Shareholders4,12,022

Financials of Lalithaa Jewel

Quarterly Results

Quarter-by-quarter operating performance

Jun 2025Mar 2026Jun 2026
Sales +4,7866,5006,040
Expenses +4,3545,9555,667
Operating Profit432545373
OPM %9%8%6%
Other Income +824
Interest504962
Depreciation343330
Profit before tax357465284
Tax %26%26%27%
Net Profit +264346208
EPS in Rs5.286.924.17

Financials of Lalithaa Jewel

Profit & Loss

Annual income statement trend

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +7,7587,8277,2468,18713,38116,78616,89725,039
Expenses +7,5017,4786,8247,77412,85516,07816,12823,320
Operating Profit2583494214135267097701,719
OPM %3.3%4.5%6%5%3.9%4.2%4.6%7%
Other Income +4-77381111813
Interest112145141142158166191242
Depreciation18515254617287130
Profit before tax1321462362553184825001,359
Tax %36%27%30%26%27%26%27%26%
Net Profit +841071651892333583631,009
EPS in Rs70.4789.65138.47159.05195.66150.487.2620.18
Dividend Payout %0%0%0%0%0%0%0%0%

Financials of Lalithaa Jewel

Balance Sheet

Capital structure and asset base

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital121212121212250250
Reserves5916998641,0541,2871,6451,7632,766
Borrowings +7136827056245401,2551,3742,045
Other Liabilities +7751,2331,3761,5142,3942,2703,6435,980
Total Liabilities2,0912,6262,9573,2034,2335,1827,03011,042
Fixed Assets +121445479465516560643630
CWIP516183447411524
Investments111000114104
Other Assets +1,9642,1652,4592,7043,6704,5816,25910,285
Total Assets2,0912,6262,9573,2034,2335,1827,03011,042

Financials of Lalithaa Jewel

Cash Flows

Operating, investing and financing cash movement

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +209153243317-20290-401
Cash from Investing Activity +-31-30-36-67-112-215-63
Cash from Financing Activity +-171-110-218-245137-46428
Net Cash Flow813-114529-36
Free Cash Flow179122206254-108170-465
CFO/OP101%42%75%75%14%61%-11%

Financials of Lalithaa Jewel

Ratios

Working capital efficiency and return ratios

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days21211233
Inventory Days9010212912410299139159
Days Payable46466379
Cash Conversion Cycle87961261199798135153
Working Capital Days1620313627283237
ROCE %22%25%22%27%27%22%38%

Continue your research

What Lalithaa Jewel's management said in earlier quarters

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