Narbada Gems and Jewellery Limited (BOM:519455)

BOM:519455 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	727.35	843.17	930.54	606.29	380.05	554.35
Other Revenue	-0	-0	-0	-0	-	0.83
Revenue	727.35	843.17	930.53	606.29	380.05	555.18
Revenue Growth (YoY)	-22.76%	-9.39%	53.48%	59.53%	-31.55%	36.42%
Cost of Revenue	611.73	695.57	833.3	530.06	328.34	490.91
Gross Profit	115.62	147.6	97.23	76.22	51.7	64.27
Selling, General & Admin	45.42	45.87	31.55	19.04	12.84	16.25
Other Operating Expenses	18.62	12.64	8.53	5.07	5.92	6.3
Operating Expenses	69.95	62.23	42.22	25.71	20.29	24.06
Operating Income	45.67	85.38	55.02	50.52	31.42	40.22
Interest Expense	-22.66	-17.31	-11.43	-6.7	-3.96	-6.47
Interest & Investment Income	0.01	0.01	0.41	0.23	0.02	-
Currency Exchange Gain (Loss)	0.62	0.62	1.19	0.68	-	-
Other Non Operating Income (Expenses)	0.54	-0.17	-0.72	0.15	0.08	-1.03
EBT Excluding Unusual Items	24.19	68.54	44.46	44.88	27.55	32.71
Gain (Loss) on Sale of Investments	0.29	0.29	2.28	1.47	-	-
Gain (Loss) on Sale of Assets	-	-	0.2	-	-	-
Pretax Income	24.48	68.83	46.94	46.35	27.55	32.71
Income Tax Expense	6.79	17.98	11.43	11.76	7.25	8.38
Net Income	17.7	50.85	35.52	34.59	20.3	24.34
Net Income to Common	17.7	50.85	35.52	34.59	20.3	24.34
Net Income Growth	-74.58%	43.16%	2.69%	70.40%	-16.59%	69.01%
Shares Outstanding (Basic)	21	21	21	16	12	12
Shares Outstanding (Diluted)	21	21	21	19	13	12
Shares Change (YoY)	-4.80%	0.97%	11.04%	44.32%	8.90%	9.54%
EPS (Basic)	0.84	2.40	1.72	2.15	1.68	2.06
EPS (Diluted)	0.83	2.40	1.70	1.83	1.55	2.03
EPS Growth	-73.40%	41.18%	-7.10%	18.07%	-23.64%	54.96%
Free Cash Flow	-	38.51	-169.77	-54.51	-72.93	-25.49
Free Cash Flow Per Share	-	1.82	-8.10	-2.89	-5.58	-2.12
Gross Margin	15.90%	17.51%	10.45%	12.57%	13.61%	11.58%
Operating Margin	6.28%	10.13%	5.91%	8.33%	8.27%	7.24%
Profit Margin	2.43%	6.03%	3.82%	5.71%	5.34%	4.38%
Free Cash Flow Margin	-	4.57%	-18.24%	-8.99%	-19.19%	-4.59%
EBITDA	50.51	89.04	57.12	52.11	32.94	41.72
EBITDA Margin	6.94%	10.56%	6.14%	8.60%	8.67%	7.51%
D&A For EBITDA	4.83	3.66	2.1	1.6	1.53	1.5
EBIT	45.67	85.38	55.02	50.52	31.42	40.22
EBIT Margin	6.28%	10.13%	5.91%	8.33%	8.27%	7.24%
Effective Tax Rate	27.72%	26.13%	24.34%	25.37%	26.32%	25.61%
Revenue as Reported	731.1	846.21	935.64	609.4	382.38	555.18
Advertising Expenses	-	1.52	1.33	0.19	0.22	0.38

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