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Kalyan Jewellers India Ltd.

KALYANKJILConsumer Discretionary filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

16 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 16 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202211152022-09-30yes
TRANSCRIPT202302132022-12-31yes
TRANSCRIPT202305182023-03-31yes
TRANSCRIPT202308142023-06-30yes
TRANSCRIPT202311212023-09-30yes
TRANSCRIPT202402052023-12-31yes
TRANSCRIPT202405142024-03-31yes
TRANSCRIPT202408052024-06-30yes
TRANSCRIPT202411192024-09-30yes
TRANSCRIPT202502032024-12-31yes
TRANSCRIPT202505122025-03-31yes
TRANSCRIPT202508112025-06-30yes
TRANSCRIPT202511102025-09-30yes
TRANSCRIPT202602102025-12-31yes
TRANSCRIPT202605112026-03-31yes
TRANSCRIPT202608082026-06-30yes

KALYANKJIL

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close573.60
52-week range330.8 – 634.6
Return 1M-6.37%
Return 3M51.83%
Return 1Y19.72%
Return 3Y180.9%
Return 5Y725.32%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations10,589.00
Other income56.00
Total income10,645.00
Cost of materials consumed9,100.00
Purchases of stock-in-trade93.00
Changes in inventories132.00
Employee benefit expense315.00
Finance costs108.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.63-0.00
institutions foreign0.11-0.04
institutions domestic0.160.02
mutual funds0.150.02
public0.370.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3016

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations3,473.003,884.003,382.004,376.004,415.005,223.004,535.005,535.006,065.007,287.006,182.007,268.007,856.0010,343.0010,275.0010,589.00
Other income8.007.0015.0012.0013.0020.0029.0022.0026.0031.0041.0046.0051.0064.0046.0056.00
Total income3,481.003,891.003,396.004,387.004,428.005,243.004,564.005,558.006,091.007,318.006,222.007,315.007,907.0010,408.0010,321.0010,645.00
Cost of materials consumed3,283.003,603.003,312.003,764.003,952.004,852.004,502.004,836.005,374.006,353.005,873.006,994.008,009.009,238.0010,991.009,100.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.0075.0065.0041.00192.0085.0093.00
Changes in inventories-336.00-341.00-463.00-49.00-168.00-391.00-628.00-94.00-74.0034.00-617.00-798.00-1,211.00-445.00-2,122.00132.00
Employee benefit expense103.00118.00120.00141.00149.00156.00160.00172.00170.00193.00204.00210.00218.00247.00266.00315.00
Finance costs74.0077.0080.0082.0082.0082.0078.0085.0090.0088.0096.00104.0095.00104.00130.00108.00
Depreciation and amortisation60.0062.0063.0064.0067.0070.0074.0075.0085.0089.0093.0098.00103.00109.00113.00115.00
Other expenses157.00177.00157.00196.00168.00236.00195.00245.00268.00268.00247.00291.00302.00360.00320.00316.00
Total expenses3,341.003,696.003,268.004,199.004,250.005,005.004,380.005,320.005,914.007,025.005,972.006,962.007,557.009,806.009,782.0010,180.00
Profit before exceptional items and tax140.00195.00128.00188.00178.00239.00184.00237.00178.00294.00251.00353.00350.00601.00539.00465.00
Exceptional items0.000.00-33.000.000.000.000.000.000.000.000.000.000.00-42.000.000.00
Profit before tax140.00195.0095.00188.00178.00239.00184.00237.00178.00294.00251.00353.00350.00560.00539.00465.00
Current tax37.0050.0032.0047.0045.0060.0045.0089.0052.0086.0072.0097.00112.00179.00208.0049.00
Deferred tax-3.00-3.00-8.00-3.00-2.00-2.001.00-30.00-5.00-11.00-9.00-8.00-23.00-36.00-79.0067.00
Tax expense34.0046.0025.0045.0043.0058.0046.0060.0048.0075.0063.0089.0090.00144.00129.00116.00
Profit for the period106.00148.0070.00144.00135.00180.00137.00178.00130.00219.00188.00264.00261.00416.00410.00349.00
Profit attributable to owners106.00—70.00144.00135.00181.00138.00178.00131.00219.00188.00264.00261.00416.00410.00349.00
Profit attributable to non-controlling interests-0.00—-0.00-0.00-0.00-0.00-0.00-0.00-0.00-0.000.000.000.000.000.000.00
Other comprehensive income-7.00100.003.00-14.000.0015.00-4.00-2.006.001.0041.00-40.00195.00-14.00184.00-60.00
Total comprehensive income99.00249.0073.00130.00135.00195.00133.00176.00136.00220.00229.00225.00455.00402.00594.00289.00
Earnings per share, basic1.031.440.681.401.311.751.341.731.272.121.822.562.524.033.973.38
Earnings per share, diluted1.031.440.681.401.311.751.341.721.272.121.822.562.524.033.953.37

Annual results, as filed

Line2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations8,573.0010,818.0014,071.0018,548.0025,045.0035,743.00
Other income45.0038.0038.0074.00145.00208.00
Total income8,619.0010,856.0014,109.0018,622.0025,190.0035,951.00
Cost of materials consumed7,482.009,709.0013,104.0017,070.0022,257.0035,232.00
Purchases of stock-in-trade0.000.000.000.00254.00383.00
Changes in inventories-368.00-583.00-1,232.00-1,236.00-751.00-4,576.00
Employee benefit expense332.00354.00441.00606.00739.00940.00
Finance costs375.00322.00303.00323.00359.00433.00
Depreciation and amortisation225.00232.00245.00274.00343.00423.00
Other expenses533.00523.00645.00795.001,028.001,273.00
Total expenses8,579.0010,557.0013,505.0017,833.0024,230.0034,107.00
Profit before exceptional items and tax39.00299.00605.00789.00960.001,843.00
Exceptional items0.000.00-33.000.000.00-42.00
Profit before tax39.00299.00572.00789.00960.001,802.00
Current tax76.0081.00155.00198.00300.00597.00
Deferred tax-31.00-6.00-15.00-6.00-55.00-145.00
Tax expense45.0075.00140.00193.00245.00452.00
Profit for the period-6.00224.00432.00596.00714.001,350.00
Profit attributable to owners-6.00224.00433.00597.00715.001,350.00
Profit attributable to non-controlling interests-0.00-0.00-1.00-1.00-1.000.00
Other comprehensive income-61.0085.0065.00-3.0047.00325.00
Total comprehensive income-67.00309.00496.00594.00761.001,676.00
Earnings per share, basic-0.072.184.205.806.9313.08
Earnings per share, diluted-0.072.184.205.806.9313.05

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets9,700.0010,713.0011,477.0012,818.0013,759.0015,126.0017,091.0020,717.00
Non-current assets2,173.002,197.002,483.002,869.003,197.003,727.004,010.004,386.00
Current assets7,526.008,382.008,860.009,815.0010,537.0011,399.0013,081.0016,331.00
Property, plant and equipment995.00874.00963.001,090.001,181.001,306.001,401.001,498.00
Capital work-in-progress2.0020.0032.0048.009.008.0012.0018.00
Goodwill5.005.005.005.005.005.005.005.00
Other intangible assets7.005.004.003.001,243.002.002.001.00
Inventories6,306.007,014.007,263.008,298.008,775.009,681.0011,329.0014,175.00
Trade receivables172.00244.00384.00328.00461.00400.00508.00867.00
Cash and cash equivalents187.00141.00237.00178.00315.00370.00368.00307.00
Total equity and liabilities9,700.0010,713.0011,477.0012,818.0013,759.0015,126.0017,091.0020,717.00
Equity3,313.003,634.003,852.004,188.004,359.004,804.005,341.006,309.00
Equity share capital1,030.001,030.001,030.001,030.001,031.001,031.001,033.001,033.00
Other equity2,282.002,605.002,823.003,159.003,328.003,772.004,309.005,276.00
Total liabilities6,387.007,078.007,625.008,630.009,400.0010,322.0011,749.0014,408.00
Non-current liabilities644.00710.00851.001,047.001,227.001,512.001,647.001,840.00
Current liabilities5,743.006,369.006,773.007,583.008,174.008,811.0010,103.0012,568.00
Borrowings, non-current17.008.000.000.000.000.000.000.00
Borrowings, current1,479.001,647.001,563.001,064.00796.00950.00599.00524.00
Trade payables916.001,193.001,367.001,944.001,910.002,350.002,821.003,360.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities721.001,013.00518.001,323.00885.001,209.00741.001,318.00
Net cash from investing activities-112.00-384.00-42.00-138.00-49.00-177.0086.00-118.00
Net cash from financing activities-572.00-638.00-381.00-1,148.00-699.00-840.00-830.00-1,264.00
Purchase of property, plant and equipment70.00187.00160.00371.00191.00427.00224.00406.00
Net increase in cash38.00-8.0096.0037.00137.00193.00-2.00-64.00
con:CFO.BEFORE_TAX774.001,142.00614.001,549.001,016.001,447.00907.001,744.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING52.00129.0096.00226.00130.00238.00165.00427.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED2.008.001.001.000.000.000.000.00
con:INVESTMENTS_SOLD0.004.001.001.000.000.000.000.00
con:PPE_DISPOSALS1.001.000.000.000.0020.003.0027.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group60.5560.5560.5560.5560.6360.5962.9062.8562.8562.820.630.630.630.63
Domestic institutions2.635.174.865.4811.0011.7613.7413.5811.9713.330.150.150.140.16
Mutual funds—————————11.810.140.150.140.15
Insurance companies0.000.000.020.030.190.640.870.780.400.460.000.000.000.00
Foreign institutions29.6527.0926.5626.2121.1121.1915.7516.3716.8916.830.140.140.150.11
Government——————————0.000.000.000.00
Public39.4539.4539.4539.4539.3739.4137.1037.1537.1537.180.370.370.370.37
Non-institutional7.177.198.027.767.266.467.627.218.307.020.090.080.080.10
Shares outstanding10300530571030053057103005305710300530571030053057103061339810312322891031435375103143537510318951451032552591103266266210327402071032740207

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Kenouz Al Sharq Gold Ind.LLCSubsidiariesSale of goods or services4,065,000,000.001
Kalyan Jewellers LLC, UAESubsidiariesAny other transaction, Interest received, Sale of go2,679,330,000.004
Kalyan Jewellers Procurement SPC - OmanSubsidiariesSale of goods or services1,394,020,000.001
Kalyan Jewellers Company for Golden JewelleriesSubsidiariesAny other transaction, Interest received, Sale of go1,227,760,000.003
Kalyan Jewellers FZE, UAESubsidiariesAny other transaction737,560,000.001
Kalyan Jewellers FZEWholly owned SubsidiaryAny other transaction, Investment683,240,000.006
Enovate Lifestyles Private LimitedSubsidiariesAny other transaction, Investment, Purchase of goods628,750,000.008
Kalyan Jewellers INCSubsidiariesAny other transaction355,760,000.001
Kalyan Jewellers WLL, QatarSubsidiariesAny other transaction, Interest received281,400,000.002
Kalyan Jewellers LLC, OmanSubsidiariesAny other transaction, Interest received255,450,000.003
Sanjay RaghuramanCEO (KMP)Any other transaction, Dividend paid82,680,000.004
V. SwaminathanCFO (KMP)Any other transaction31,710,000.003
M/s Kalyan TextileEnterprises over which KMP are ablAny other transaction24,840,000.001
T.K. SeetharamPromoter & Managing Director (Remuneration4,570,000.001
T.K. RameshPromoter & Managing Director (Remuneration4,570,000.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-08Q1FY27CORPORATE OFFICE, DIRECTOR, OFFICERRead the call
2026-05-11Q4FY26CORPORATE OFFICE, INVESTOR RELATIONSRead the call
2026-02-10Q3FY26CORPORATE AFFAIRS), DIRECTOR, OFFICERRead the call
2025-11-10Q2FY26CORPORATE AFFAIRS, DIRECTOR, OFFICERRead the call
2025-08-11Q1FY26CORPORATE AFFAIRS, DIRECTOR, FINANCIAL OFFICER, OFFICERRead the call
2025-05-12Q4FY25KALYAN JEWELLERS INDIA LIMITED, LIMITEDRead the call
2025-02-03Q3FY25KALYAN JEWELLERS INDIA LIMITEDRead the call
2024-11-19Q2FY25KALYAN JEWELLERS LIMITEDRead the call
2024-08-05Q1FY25KALYAN JEWELLERS LIMITEDRead the call
2024-05-14Q4FY24KALYAN JEWELLERS LIMITEDRead the call
2024-02-05Q3FY24DIRECTORRead the call
2023-11-21Q2FY24INDIA LIMITED, JEWELLERS INDIA LIMITEDRead the call
2023-08-14Q1FY24JEWELLERS INDIA LIMITEDRead the call
2023-05-18Q4FY23KALYAN JEWELLERS LIMITEDRead the call
2023-02-13Q3FY23KALYAN JEWELLERS INDIA LIMITEDRead the call
2022-11-15Q2FY23JEWELLERS INDIA LIMITEDRead the call

What they said about it, quarter by quarter

TopicQ3FY23Q3FY24Q3FY25Q3FY26Q4FY23Q4FY24Q4FY25Q4FY26
Capex—And sir, last bit is on the other income part, I think because you are also receiving some other income money because of the CAPEX that you are incurr…—Just on the CAPEX bid, if you can highlight the CAPEX bid for India for this year and the next year, and also, for the Candere in the international ma…So, capex will be what INR 80 crores, INR 90 crores will be maintenance capex itself and the rest will be for the new stores which we opened.And if you see this year, the franchisee model, which we have actually chosen is CapEx is going to be from Kalyan and only the inventory comes from th…Even in this financial year, if you remember, initially the first half was the old model where capex was put by Kalyan and franchisee was investing in…So close to 50% of the cash generated will be used for dividends and debt reduction, capex, etc. Balance 50%, we have to park some funds for Candere a…
Capital allocationWe told you last time, we have engaged a consultant to explore divesting the aircraft and we continue to engage with them very closely and they are ac…——First of all, the pledge was done only for buyback of Kalyan shares.This is despite a onetime extraordinary pretax write-off of around INR 33 crores relating to divestment of certain noncore assets.With respect to the divestment of mobile noncore assets, we have completed the sales process and have received the proceeds.May 08, 2025 In line with our announced dividend policy, Board of Directors has recommended a dividend of approximately INR150 crores, payout in exces…And the next question is on the divestment of the assets.
Debt and cashWe continue to remain committed to our recently announced strategy of optimizing our ROCE profile using profits and free cash flow to repay debt and r…130 crores will come through the sale of non-core assets and the balance you will be basically utilizing the free cash flow generation and just the co…—So, what do you call, there is no major change in our cash flow planning for the years.While driving the day-to-day execution, we had developed and successfully rolled out a strategy and roadmap to further improve the cash flow profile o…Overall, working capital loans in India came down by INR 270 crores.—Sir, just from a cash flow perspective, can you please talk about the next couple of years, what do you do with the cash flows, right?
DemandAdditionally, we know that December, there was some muted demand, three weeks of December, especially because of the postponement of discretionary dem…So, once we see that demand is getting accumulated, then we will surely look into that, but as we speak, we don't see any demand in that space.Q3 SSSG has been driven largely by the robust festive and wedding demand and lesser number of Shraddh days also played a part.So, Southern markets, the franchisee number of stores or the demand for South market franchisees, when you compare to non-South, it is not as big as t…We are witnessing encouraging momentum in consumer demand, especially around the wedding purchases during the current quarter.We are witnessing encouraging momentum in consumer demand, especially around the wedding purchases during the current quarter and Akshaya Tritiya adva…We witnessed robust growth in our Akshaya Tritiya sale this year, and we continue to see encouraging momentum in consumer demand, especially around th…I think even if you look at the full quarter, the last, say, 40 days or so and compare it with maybe Q3FY26 as well as Q4FY26, have you seen that the …
GuidanceI mean is that the difference between 15 stores is going to come in next year or if you can guide me that when these 20 stores will finally get execut…And sir, you also mentioned that you are planning to open 2 showrooms in the US market, so that will be inclusive of the 4-5 guidance that you gave fo…And sir, my last question is with regards to recent saga have you seen any impact on the addition of the franchise partners or any change in the store…—There has been a slight delay in setting up the vertical, largely due to the local regulatory compliances and we expect to launch the first franchised…That was the guidance, and that is almost in line.With the situation slowly returning to normalcy, we expect to flat position and reduce non-GML levels over the near term.But we don't want to guide you in that direction.
MarginEBITDA in the Middle East business came in at INR 52 crores versus INR 46 crores in the same quarter of the previous year.And one more reason is that franchisee share comes with a lesser gross margin.So, you would have been seeing some ad spend higher in Q2, which has been lower in Q3. So that is why your Q3 majorly employee expenses and ad spends …Secondly, sir, in terms of our gross margin construct, given the policy of hedging we operate with and also, the shift makes towards your franchisee s…May 15, 2023 East EBITDA came in at INR 188 crores for the year versus INR 123 crores in the previous year.Our India Q4 EBITDA was INR 263 crores versus INR 217 crores when compared with the corresponding quarter of the previous year.So our margin is only regarding the making charge.So, there are a lot of drivers to your margin, right?
People————————
PricingThat is basically because of the pressure from the unorganized segment in the gold pricing itself.—And the second thing is also like on the -- at the consumer-facing side, how are the prices trending, especially when you look at whether your own pri…We will have to trim the volume not directly to the percentage of the price increase, but to some extent to manage our inventory, because our turns wi…And when your gold price increases, of course, we cannot increase the -- we cannot keep the same volume because then you will have to invest the same …So pricing, if you look at, we have not seen anything drastically different over the past, what, 4, 5 quarters because the competition intensity has a…But, yes, the inventory, composition, etcetera, on 18-carat, 22-carat, again, the heavyweight versus lightweight versus mid weight products, these kin…And the gold metal loan pricing also kind of tapered down by almost the first quarter.
Revenue growthWe recorded consolidated revenue growth of approximately 13% in Q3 FY 2023 over the same period in the prior year and 34% for YTD nine months FY 2023 …Starting with the revenue growth momentum in the Middle East and there is a loss, there is a PAT which has declined, so if you could give a little mor…It has been an excellent year so far with consolidated revenue growth of approximately 35% and stand-alone revenue of approximately 37% for the first …This quarter, revenue growth is close to 28%, while we added close to about 4 stores.And the non-South revenue growth, of course, the SSG is stronger than South India, but over and above that, this much percentage differences because o…We recorded consolidated revenue growth of approximately 34% and PBT growth was approximately 44%.Standalone business recorded revenue growth of 38% and PAT growth of around 41%.But of course, you know that the first-year revenue growth for any store, be it franchise, be it non-franchise, it has a better SSSG than the showroom…

What they said they would do

Sentences in which management set an expectation. Each names the speaker and the page of the transcript it came from.

DateQuarterWhoWhat they said
2023-05-18Q4FY23KALYAN JEWELLERS LIMITEDWe should be closer to 5% by the end of the financial year.