Lalithaa Jewellery Q1 FY27 results: Total income Rs 6,035 crore, PAT Rs 208 crore
For Q1 FY27, Lalithaa Jewellery Mart Ltd reported total income of Rs 6,035 crore and profit after tax of Rs 208 crore, down from Rs 4,794 crore and Rs 266 crore in Q1 FY26.
Key takeaways
- Total income Rs 6,035 crore in Q1 FY27 vs Rs 4,794 crore in Q1 FY26
- EBITDA Rs 376 crore in Q1 FY27 vs Rs 442 crore in Q1 FY26
- Profit before tax Rs 284 crore in Q1 FY27 vs Rs 359 crore a year ago
- PAT Rs 208 crore in Q1 FY27 vs Rs 266 crore in Q1 FY26
- PAT margin 3.5% in Q1 FY27 vs 5.5% in Q1 FY26
Q1 FY27 · consolidated
| Metric | Jun 2026 | Jun 2025 | Change |
|---|---|---|---|
| Revenue | Rs 6,035 crore | Rs 4,794 crore | +25.9% |
| PAT | Rs 208 crore | Rs 266 crore | -21.8% |
| Margin | 3.5% | 5.5% | -200 bps |
As reported in the filing. Figures are transcribed, not computed.
• Basis: Consolidated income statement ("Consolidated Income Statement" table)
• Period reported: Q1 FY27 (quarter ended June 30, 2026)
• Comparative period: Q1 FY26 (corresponding quarter of the previous year, as per the same table)
• Total Income: Q1 FY27 – Rs 6,035 crore; Q1 FY26 – Rs 4,794 crore (as per "Total Income" line in the consolidated income statement)
• Total Expenditure: Q1 FY27 – Rs 5,658 crore; Q1 FY26 – Rs 4,352 crore ("Total Expenditure" line)
• EBITDA: Q1 FY27 – Rs 376 crore; Q1 FY26 – Rs 442 crore ("EBITDA" line)
• EBITDA Margin: Q1 FY27 – 6.2%; Q1 FY26 – 9.2% ("EBITDA Margin" line)
• Depreciation: Q1 FY27 – Rs 30 crore; Q1 FY26 – Rs 34 crore ("Depreciation" line)
• Finance Cost: Q1 FY27 – Rs 62 crore; Q1 FY26 – Rs 50 crore ("Finance Cost" line)
• Profit Before Tax: Q1 FY27 – Rs 284 crore; Q1 FY26 – Rs 359 crore ("Profit Before Tax" line)
• PBT Margin: Q1 FY27 – 4.7%; Q1 FY26 – 7.5% ("PBT Margin" line)
• Tax: Q1 FY27 – Rs 75 crore; Q1 FY26 – Rs 93 crore ("Tax" line)
• Profit After Tax: Q1 FY27 – Rs 208 crore; Q1 FY26 – Rs 266 crore ("Profit After Tax" line)
• PAT Margin: Q1 FY27 – 3.5%; Q1 FY26 – 5.5% ("PAT Margin" line)
In the consolidated income statement for Q1 FY27, Lalithaa Jewellery Mart Ltd reported Total Income of Rs 6,035 crore, higher than Rs 4,794 crore in Q1 FY26. Over the same period, Total Expenditure rose from Rs 4,352 crore in Q1 FY26 to Rs 5,658 crore in Q1 FY27.
Despite the increase in total income, operating profitability softened year-on-year. EBITDA declined from Rs 442 crore in Q1 FY26 to Rs 376 crore in Q1 FY27, and the company’s reported EBITDA Margin moved from 9.2% in Q1 FY26 to 6.2% in Q1 FY27, as shown in the consolidated income statement. Depreciation was Rs 30 crore in Q1 FY27 versus Rs 34 crore a year earlier, while Finance Cost increased from Rs 50 crore in Q1 FY26 to Rs 62 crore in Q1 FY27.
At the pre-tax level, Profit Before Tax for Q1 FY27 stood at Rs 284 crore, compared with Rs 359 crore in Q1 FY26, with the reported PBT Margin at 4.7% in Q1 FY27 versus 7.5% in Q1 FY26. After accounting for Tax of Rs 75 crore in Q1 FY27 (against Rs 93 crore in Q1 FY26), Profit After Tax came in at Rs 208 crore for Q1 FY27, down from Rs 266 crore in the corresponding quarter of the previous year. The consolidated income statement also shows the PAT Margin moving from 5.5% in Q1 FY26 to 3.5% in Q1 FY27.
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