Narbada Gems and Jewellery Limited (BOM:519455)

BOM:519455 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	903.7	853.87	843.17	930.54	606.29	380.05
Other Revenue	-	-	-0	-0	-0	-
Revenue	903.7	853.87	843.17	930.53	606.29	380.05
Revenue Growth (YoY)	9.22%	1.27%	-9.39%	53.48%	59.53%	-31.55%
Cost of Revenue	703.29	691.47	695.57	833.3	530.06	328.34
Gross Profit	200.41	162.39	147.6	97.23	76.22	51.7
Selling, General & Admin	53.72	54.38	45.87	31.55	19.04	12.84
Other Operating Expenses	13.41	13	12.64	8.53	5.07	5.92
Operating Expenses	73.41	73.46	62.23	42.22	25.71	20.29
Operating Income	127	88.93	85.38	55.02	50.52	31.42
Interest Expense	-21.79	-22.35	-17.31	-11.43	-6.7	-3.96
Interest & Investment Income	0	0	0.01	0.41	0.23	0.02
Currency Exchange Gain (Loss)	0.03	0.03	0.62	1.19	0.68	-
Other Non Operating Income (Expenses)	-3.48	-1.05	-0.17	-0.72	0.15	0.08
EBT Excluding Unusual Items	101.76	65.56	68.54	44.46	44.88	27.55
Gain (Loss) on Sale of Investments	0.77	0.77	0.29	2.28	1.47	-
Gain (Loss) on Sale of Assets	-	-	-	0.2	-	-
Pretax Income	102.53	66.33	68.83	46.94	46.35	27.55
Income Tax Expense	26.66	17.46	17.98	11.43	11.76	7.25
Net Income	75.87	48.88	50.85	35.52	34.59	20.3
Net Income to Common	75.87	48.88	50.85	35.52	34.59	20.3
Net Income Growth	64.61%	-3.88%	43.16%	2.69%	70.40%	-16.59%
Shares Outstanding (Basic)	21	21	21	21	16	12
Shares Outstanding (Diluted)	21	21	21	21	19	13
Shares Change (YoY)	-0.31%	-	0.97%	11.04%	44.32%	8.90%
EPS (Basic)	3.59	2.31	2.40	1.72	2.15	1.68
EPS (Diluted)	3.59	2.31	2.40	1.70	1.83	1.55
EPS Growth	65.37%	-3.75%	41.18%	-7.10%	18.07%	-23.64%
Free Cash Flow	51.73	-8.24	38.51	-169.77	-54.51	-72.93
Free Cash Flow Per Share	2.45	-0.39	1.82	-8.10	-2.89	-5.58
Gross Margin	22.18%	19.02%	17.51%	10.45%	12.57%	13.61%
Operating Margin	14.05%	10.42%	10.13%	5.91%	8.33%	8.27%
Profit Margin	8.40%	5.72%	6.03%	3.82%	5.71%	5.34%
Free Cash Flow Margin	5.72%	-0.97%	4.57%	-18.24%	-8.99%	-19.19%
EBITDA	133.21	94.93	89.04	57.12	52.11	32.94
EBITDA Margin	14.74%	11.12%	10.56%	6.14%	8.60%	8.67%
D&A For EBITDA	6.21	6	3.66	2.1	1.6	1.53
EBIT	127	88.93	85.38	55.02	50.52	31.42
EBIT Margin	14.05%	10.42%	10.13%	5.91%	8.33%	8.27%
Effective Tax Rate	26.00%	26.32%	26.13%	24.34%	25.37%	26.32%
Revenue as Reported	903.76	856.35	846.21	935.64	609.4	382.38
Advertising Expenses	-	1.13	1.52	1.33	0.19	0.22

Source: S&P Global Market Intelligence. Standard template. Financial Sources.