Mini Diamonds India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	5,141	4,057	2,456	1,695	906.83	206.09
Revenue	5,141	4,057	2,456	1,695	906.83	206.09
Revenue Growth (YoY)	30.63%	65.19%	44.87%	86.93%	340.03%	-63.45%
Cost of Revenue	4,909	3,886	2,373	1,637	881.51	186.61
Gross Profit	231.82	170.54	82.66	58.07	25.32	19.48
Selling, General & Admin	8.14	7.84	7.86	6.7	4.11	5.34
Other Operating Expenses	118.54	91.95	49.97	39.6	18.27	12.06
Operating Expenses	146.72	119.62	62.22	50.99	22.95	17.95
Operating Income	85.1	50.92	20.45	7.08	2.38	1.52
Interest Expense	-	-0.04	-	-1.13	-0.01	-0.02
Interest & Investment Income	3.97	3.53	1.1	0.03	0	0
Other Non Operating Income (Expenses)	1.97	-0.89	-0.27	-0.53	-0.15	-0.05
EBT Excluding Unusual Items	91.03	53.51	21.28	5.45	2.22	1.46
Pretax Income	91.03	53.51	21.28	5.45	2.22	1.46
Income Tax Expense	46.18	20.52	-0.19	-0.19	0.08	0.04
Net Income	44.86	32.99	21.47	5.64	2.14	1.42
Net Income to Common	44.86	32.99	21.47	5.64	2.14	1.42
Net Income Growth	-39.38%	53.67%	280.72%	163.99%	50.34%	-
Shares Outstanding (Basic)	189	118	18	17	17	17
Shares Outstanding (Diluted)	189	118	18	17	17	17
Shares Change (YoY)	102.93%	560.29%	3.45%	0.14%	-0.58%	0.48%
EPS (Basic)	0.24	0.28	1.20	0.33	0.12	0.08
EPS (Diluted)	0.24	0.28	1.20	0.33	0.12	0.08
EPS Growth	-70.13%	-76.73%	268.03%	163.63%	51.22%	-
Free Cash Flow	-	-381.99	-1.65	-94.83	24.23	21.43
Free Cash Flow Per Share	-	-3.24	-0.09	-5.50	1.41	1.24
Gross Margin	4.51%	4.20%	3.37%	3.43%	2.79%	9.45%
Operating Margin	1.65%	1.26%	0.83%	0.42%	0.26%	0.74%
Profit Margin	0.87%	0.81%	0.87%	0.33%	0.24%	0.69%
Free Cash Flow Margin	-	-9.42%	-0.07%	-5.59%	2.67%	10.40%
EBITDA	88.87	54.95	24.83	11.77	2.94	2.08
EBITDA Margin	1.73%	1.35%	1.01%	0.69%	0.32%	1.01%
D&A For EBITDA	3.77	4.03	4.38	4.7	0.56	0.56
EBIT	85.1	50.92	20.45	7.08	2.38	1.52
EBIT Margin	1.65%	1.26%	0.83%	0.42%	0.26%	0.74%
Effective Tax Rate	50.73%	38.35%	-	-	3.63%	2.44%
Revenue as Reported	5,147	4,060	2,457	1,695	906.83	206.09
Advertising Expenses	-	-	0.15	0.49	0.12	-

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