LALITHAA — Lalithaa Jewellery Mart Income Statement

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Consumer CyclicalsHighly SpeculativeMid CapMomentum Trap

Annual income statement for Lalithaa Jewellery Mart, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	81,394	133,168	167,881	168,973	250,239
Cost of Revenue
Gross Profit	6,375	8,747	11,360	12,234	22,068
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	77,980	128,736	161,733	162,441	234,737
Operating Profit	3,414	4,433	6,147	6,532	15,502
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,281	3,252	4,846	5,033	13,603
Provision for Income Taxes
Net Income After Taxes	1,668	2,384	3,598	3,647	10,098
Net Income Before Extraordinary Items
Net Income	1,668	2,384	3,598	3,647	10,098
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,668	2,384	3,598	3,647	10,098
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3	4.26	6.35	6.52	18
Dividends per Share