Lalithaa Jewellery Mart Ltd
Incorporated in November 1985, Lalithaa Jewellery Mart Limited is a jewellery retail company with a strong regional presence
across South India.[1]
- Market Cap ₹ 11,750 Cr.
- Current Price ₹
- High / Low ₹ /
- Stock P/E 11.6
- Book Value ₹
- Dividend Yield %
- ROCE 38.0 %
- ROE 40.2 %
- Face Value ₹ 5.00
Pros
- Company has delivered good profit growth of 43.7% CAGR over last 5 years
- Company has a good return on equity (ROE) track record: 3 Years ROE 29.7%
Cons
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Operating Profit |
| OPM % |
| Interest |
| Depreciation |
| Profit before tax |
| Tax % |
| EPS in Rs |
| Raw PDF |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| 7,758 | 7,827 | 7,246 | 8,187 | 13,381 | 16,786 | 16,897 | 25,039 | |
| 7,501 | 7,478 | 6,824 | 7,774 | 12,855 | 16,078 | 16,128 | 23,320 | |
| Operating Profit | 258 | 349 | 421 | 413 | 526 | 709 | 770 | 1,719 |
| OPM % | 3.3% | 4.5% | 6% | 5% | 3.9% | 4.2% | 4.6% | 7% |
| 4 | -7 | 7 | 38 | 11 | 11 | 8 | 13 | |
| Interest | 112 | 145 | 141 | 142 | 158 | 166 | 191 | 242 |
| Depreciation | 18 | 51 | 52 | 54 | 61 | 72 | 87 | 130 |
| Profit before tax | 132 | 146 | 236 | 255 | 318 | 482 | 500 | 1,359 |
| Tax % | 36% | 27% | 30% | 26% | 27% | 26% | 27% | 26% |
| 84 | 107 | 165 | 189 | 233 | 358 | 363 | 1,009 | |
| EPS in Rs | 70.47 | 89.65 | 138.47 | 159.05 | 195.66 | 150.48 | 7.26 | 20.18 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 28% |
| 3 Years: | 23% |
| TTM: | 48% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 44% |
| 3 Years: | 63% |
| TTM: | 179% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | % |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 27% |
| 3 Years: | 30% |
| Last Year: | 40% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 12 | 12 | 12 | 12 | 12 | 12 | 250 | 250 |
| Reserves | 591 | 699 | 864 | 1,054 | 1,287 | 1,645 | 1,763 | 2,766 |
| 713 | 682 | 705 | 624 | 540 | 1,255 | 1,374 | 2,045 | |
| 775 | 1,233 | 1,376 | 1,514 | 2,394 | 2,270 | 3,643 | 5,980 | |
| Total Liabilities | 2,091 | 2,626 | 2,957 | 3,203 | 4,233 | 5,182 | 7,030 | 11,042 |
| 121 | 445 | 479 | 465 | 516 | 560 | 643 | 630 | |
| CWIP | 5 | 16 | 18 | 34 | 47 | 41 | 15 | 24 |
| Investments | 1 | 1 | 1 | 0 | 0 | 0 | 114 | 104 |
| 1,964 | 2,165 | 2,459 | 2,704 | 3,670 | 4,581 | 6,259 | 10,285 | |
| Total Assets | 2,091 | 2,626 | 2,957 | 3,203 | 4,233 | 5,182 | 7,030 | 11,042 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| 209 | 153 | 243 | 317 | -20 | 290 | -401 | ||
| -31 | -30 | -36 | -67 | -112 | -215 | -63 | ||
| -171 | -110 | -218 | -245 | 137 | -46 | 428 | ||
| Net Cash Flow | 8 | 13 | -11 | 4 | 5 | 29 | -36 | |
| Free Cash Flow | 179 | 122 | 206 | 254 | -108 | 170 | -465 | |
| CFO/OP | 101% | 42% | 75% | 75% | 14% | 61% | -11% |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor Days | 2 | 1 | 2 | 1 | 1 | 2 | 3 | 3 |
| Inventory Days | 90 | 102 | 129 | 124 | 102 | 99 | 139 | 159 |
| Days Payable | 4 | 6 | 4 | 6 | 6 | 3 | 7 | 9 |
| Cash Conversion Cycle | 87 | 96 | 126 | 119 | 97 | 98 | 135 | 153 |
| Working Capital Days | 16 | 20 | 31 | 36 | 27 | 28 | 32 | 37 |
| ROCE % | 22% | 25% | 22% | 27% | 27% | 22% | 38% |
Documents
Announcements
No data available.
Business Profile:[1]
Lalithaa Jewellery Mart, operating
under the “Lalithaa” brand, is a South
India-focused jewellery retailer established
in 1985. It sells gold, silver, diamond and other jewellery, primarily targeting mass-market and value-conscious consumers. As of March 2026, it operated 61 stores across 51 cities in Tamil Nadu, Andhra Pradesh, Telangana, Karnataka and Puducherry, with 6.51 lakh sq. ft. of retail area.