Lalithaa Jewellery Mart Ltd.
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ABOUT
AI Sector View
AI GENERATEDConsumer Durables
Urban discretionary demand is mixed but investable. Credit card transactions rose 27.0% YoY (2026-06), urban CMIE sentiment was 109.5 (2026-07), and consumer spending remained large at INR 44743 billion (Jun/26), even though formal consumer confidence fell to 88.3 points (Jul/26) and debit card transactions were -9.0% YoY (2026-06). Heavy sector inflows of INR 13175 crore over 3 months to 2026-08-31 indicate strong investor positioning behind the theme.
PROS
- Company has delivered good profit growth of 76.3% CAGR over last 5 years
- Company has a healthy return on capital (ROCE) of 33.5%
- Company has a good return on equity (ROE) track record: 3 Years ROE 29.5%
- Company has consistently been profitable over the last 5 years
- Company has delivered good sales growth of 33.7% CAGR over last 5 years
CONS
- Operating cash flow has been negative in recent years
- Receivables are growing faster than sales - a possible quality concern
- Promoter holding has decreased over last 2 years: -11.7pp
- Poor cash conversion - profits are not backed by operating cash flow (CFO/PAT -0.07x)
- Equity base is being diluted - shares outstanding up 2000.0%
- Total debt has risen sharply - up 69.0% year on year
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TITAN | 5010.00 | 77.22 | 444780.87 | 0.30 | 1777.00 | 62.88 | 21356.00 | 44.16 | 21.90 | 13.54 |
| KALYANKJIL | 615.60 | 44.30 | 63576.15 | 0.41 | 348.67 | 32.03 | 10588.93 | 45.68 | 24.86 | 5.97 |
| LALITHAA | 337.50 | 18.71 | 18890.21 | 0.00 | 2082.17 | — | 60312.32 | — | 43.11 | 6.18 |
| THANGAMAYL | 5073.10 | 40.32 | 15768.22 | 0.35 | 85.09 | 86.15 | 2666.38 | 71.44 | 26.62 | 5.43 |
| PCJEWELLER | 13.83 | 17.41 | 13487.20 | 0.00 | 221.88 | 37.02 | 877.04 | 20.99 | 9.68 | 27.54 |
| BLUESTONE | 854.95 | 231.93 | 13061.82 | 0.00 | 59.61 | 271.56 | 7368.46 | 1395.59 | 9.24 | 14.50 |
| SKYGOLD | 830.40 | 38.39 | 12860.73 | 0.00 | 104.90 | 140.67 | 2012.79 | 77.93 | 27.61 | 7.79 |
| AUGMONT | 918.40 | 25.13 | 8391.74 | 0.00 | — | — | — | — | 70.86 | — |
| SENCO | 350.05 | 10.05 | 5737.35 | 0.50 | 101.14 | -3.35 | 3056.03 | 67.34 | 22.86 | 6.97 |
| GOLDIAM | 328.15 | 23.43 | 4940.53 | 0.63 | 73.97 | 120.06 | 326.03 | 41.92 | 24.85 | 20.33 |
| VAIBHAVGBL | 216.05 | 12.72 | 3624.66 | 2.78 | 563.83 | 1398.27 | 9170.73 | 1026.99 | 18.41 | 10.55 |
| TBZ | 497.50 | 15.53 | 3319.85 | 0.50 | 33.92 | 50.76 | 840.97 | 34.78 | 23.29 | 8.60 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2025 | Jun 2026 | |
|---|---|---|
| 4,786 | 60,312 | |
| 4,435 | 57,512 | |
| Operating Profit | 351 | 2,800 |
| OPM % | 7.33% | 4.64% |
| 8 | 35 | |
| Interest | 50 | 623 |
| Depreciation | 34 | 305 |
| Profit before Tax | 359 | 2,836 |
| Tax % | 25.98% | 26.58% |
| Net Profit | 266 | 2,082 |
| 5.31 | 4.16 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| 6,682 | 5,861 | 8,139 | 13,317 | 16,788 | 16,897 | 25,024 | |
| 6,507 | 5,669 | 7,722 | 12,781 | 16,084 | 16,131 | 23,312 | |
| Operating Profit | 175 | 192 | 418 | 535 | 704 | 766 | 1,712 |
| OPM % | 2.62% | 3.27% | 5.13% | 4.02% | 4.19% | 4.53% | 6.84% |
| 1 | 0 | 5 | 6 | 14 | 11 | 16 | |
| Interest | 78 | 91 | 141 | 155 | 161 | 186 | 237 |
| Depreciation | 9 | 10 | 54 | 61 | 72 | 87 | 131 |
| Profit before Tax | 89 | 92 | 228 | 325 | 485 | 503 | 1,360 |
| Tax % | 35.63% | 35.28% | 26.90% | 26.70% | 25.74% | 27.53% | 25.76% |
| Net Profit | 57 | 59 | 167 | 238 | 360 | 365 | 1,010 |
| EPS | 49.19 | 50.35 | 140.10 | 200.26 | 151.14 | 7.29 | 20.20 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- 34%
- 3 Years:
- 23%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- 76%
- 3 Years:
- 62%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- 1 Year:
- —
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- 27%
- 3 Years:
- 29%
- Last Year:
- 42%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 12 | 12 | 12 | 12 | 12 | 250 | 250 |
| 339 | 406 | 956 | 1,196 | 1,552 | 1,675 | 2,680 | |
| 557 | 682 | 973 | 924 | 1,229 | 1,348 | 1,991 | |
| Trade Payables | 59 | 33 | 115 | 195 | 124 | 267 | 522 |
| 177 | 191 | 1,137 | 1,892 | 2,233 | 3,348 | 5,452 | |
| Total Liabilities | 1,143 | 1,324 | 3,193 | 4,218 | 5,150 | 6,889 | 10,895 |
| 68 | 77 | 467 | 518 | 562 | 645 | 634 | |
| Capital Work in Progress | 2 | 8 | 34 | 47 | 47 | 15 | 24 |
| 884 | 997 | 2,549 | 3,473 | 4,292 | 5,873 | 9,816 | |
| 116 | 125 | 35 | 47 | 59 | 116 | 215 | |
| Cash & Bank | 8 | 9 | 14 | 22 | 46 | 74 | 38 |
| 66 | 108 | 95 | 111 | 145 | 167 | 167 | |
| Total Assets | 1,143 | 1,324 | 3,193 | 4,218 | 5,150 | 6,889 | 10,895 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| 70 | -27 | 220 | 280 | -18 | 289 | -398 | |
| Cash from Investing | -23 | -24 | -36 | -67 | -112 | -215 | -66 |
| Cash from Financing | -74 | 53 | -194 | -209 | 135 | -44 | 428 |
| -27 | 2 | -11 | 4 | 5 | 30 | -36 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-11 - Lalithaa Jewellery Mart Limited has submitted to the Exchange, the financial results for the period ended Jun 30, 2026.
2026-09-03 - Lalithaa Jewellery Mart Limited has informed the Exchange regarding 'opening of new store'.
2026-08-28 - Disclosure under regulation 8(2) of SEBI PIT
2026-08-27 - Lalithaa Jewellery Mart Limited has informed the Exchange regarding 'Sub: Disclosure under Regulation 30(5) of Securities andExchange Board of India(Listing Obligations and Disclosure Requirements) Regulations, 2015'.
2026-08-27 - Lalithaa Jewellery Mart Limited has informed the Exchange regarding the Trading Window closure pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015
News
Recent coverage and analyst commentary for LALITHAA
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