Golkunda Diamonds & Jewellery Limited (BOM:523676)
India · Delayed Price · Currency is INR 249.75
+26.30 (11.77%)
At close: Feb 12, 2026
BOM:523676 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 | 2,748 | 2,524 | 2,305 | 2,334 | 2,381 | 1,735 |
Other Revenue | 0 | 0 | - | - | - | - |
| 2,748 | 2,524 | 2,305 | 2,334 | 2,381 | 1,735 | |
Revenue Growth (YoY) | 1.28% | 9.53% | -1.27% | -1.94% | 37.24% | 30.67% |
Cost of Revenue | 2,359 | 2,142 | 1,952 | 2,019 | 2,101 | 1,585 |
Gross Profit | 389.14 | 382.29 | 352.7 | 315.82 | 279.43 | 149.15 |
Selling, General & Admin | 110.67 | 106.06 | 113.35 | 96.22 | 96.63 | 50.61 |
Other Operating Expenses | 78.06 | 78.75 | 76.73 | 66.5 | 58.37 | 44.95 |
Operating Expenses | 199.95 | 195.91 | 200.05 | 169.24 | 161.06 | 100.25 |
Operating Income | 189.19 | 186.37 | 152.65 | 146.58 | 118.37 | 48.9 |
Interest Expense | -29 | -27.83 | -26.09 | -21.71 | -13.83 | -10.92 |
Interest & Investment Income | 7.27 | 7.27 | 6.37 | 4.35 | 4.07 | 3.74 |
Other Non Operating Income (Expenses) | -3.55 | -4.17 | -4 | -4.34 | -4.29 | -3.23 |
EBT Excluding Unusual Items | 163.92 | 161.65 | 128.93 | 124.88 | 104.33 | 38.5 |
Gain (Loss) on Sale of Investments | 0.06 | 0.06 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.26 | - | 0.14 |
Pretax Income | 163.98 | 161.7 | 128.93 | 125.13 | 104.33 | 38.64 |
Income Tax Expense | 42.44 | 43.55 | 32.74 | 30.87 | 30.62 | 11.73 |
Net Income | 121.53 | 118.15 | 96.19 | 94.27 | 73.71 | 26.9 |
Net Income to Common | 121.53 | 118.15 | 96.19 | 94.27 | 73.71 | 26.9 |
Net Income Growth | -12.44% | 22.83% | 2.04% | 27.88% | 174.00% | 23.23% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.03% | - | - | - | -0.00% | - |
EPS (Basic) | 17.45 | 16.97 | 13.81 | 13.54 | 10.58 | 3.86 |
EPS (Diluted) | 17.45 | 16.97 | 13.81 | 13.54 | 10.58 | 3.86 |
EPS Growth | -12.46% | 22.85% | 2.02% | 27.94% | 174.09% | 23.32% |
Free Cash Flow | - | 79.91 | 27.62 | 56.12 | -58.02 | 11.02 |
Free Cash Flow Per Share | - | 11.47 | 3.97 | 8.06 | -8.33 | 1.58 |
Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.500 | 1.200 |
Dividend Growth | - | - | - | - | 25.00% | 20.00% |
Gross Margin | 14.16% | 15.14% | 15.30% | 13.53% | 11.74% | 8.60% |
Operating Margin | 6.88% | 7.38% | 6.62% | 6.28% | 4.97% | 2.82% |
Profit Margin | 4.42% | 4.68% | 4.17% | 4.04% | 3.10% | 1.55% |
Free Cash Flow Margin | - | 3.16% | 1.20% | 2.40% | -2.44% | 0.64% |
EBITDA | 201.08 | 197.44 | 162.62 | 153.1 | 124.44 | 53.58 |
EBITDA Margin | 7.32% | 7.82% | 7.06% | 6.56% | 5.23% | 3.09% |
D&A For EBITDA | 11.89 | 11.07 | 9.97 | 6.52 | 6.06 | 4.68 |
EBIT | 189.19 | 186.37 | 152.65 | 146.58 | 118.37 | 48.9 |
EBIT Margin | 6.88% | 7.38% | 6.62% | 6.28% | 4.97% | 2.82% |
Effective Tax Rate | 25.88% | 26.93% | 25.39% | 24.67% | 29.34% | 30.37% |
Revenue as Reported | 2,756 | 2,532 | 2,311 | 2,339 | 2,385 | 1,739 |
Advertising Expenses | - | 8.21 | 8.29 | 5.22 | 5.69 | 0.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.