Golkunda Diamonds & Jewellery Limited (BOM:523676)
254.80
+2.00 (0.79%)
At close: Jun 1, 2026
BOM:523676 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,815 | 2,524 | 2,305 | 2,334 | 2,381 |
Other Revenue | 8.27 | 0 | - | - | - |
| 2,823 | 2,524 | 2,305 | 2,334 | 2,381 | |
Revenue Growth (YoY) | 11.84% | 9.53% | -1.27% | -1.94% | 37.24% |
Cost of Revenue | 2,401 | 2,142 | 1,952 | 2,019 | 2,101 |
Gross Profit | 422.69 | 382.29 | 352.7 | 315.82 | 279.43 |
Selling, General & Admin | 100.01 | 106.06 | 113.35 | 96.22 | 96.63 |
Other Operating Expenses | 94.25 | 78.75 | 76.73 | 66.5 | 58.37 |
Operating Expenses | 205.5 | 195.91 | 200.05 | 169.24 | 161.06 |
Operating Income | 217.19 | 186.37 | 152.65 | 146.58 | 118.37 |
Interest Expense | -32.47 | -27.83 | -26.09 | -21.71 | -13.83 |
Interest & Investment Income | - | 7.27 | 6.37 | 4.35 | 4.07 |
Other Non Operating Income (Expenses) | - | -4.17 | -4 | -4.34 | -4.29 |
EBT Excluding Unusual Items | 184.72 | 161.65 | 128.93 | 124.88 | 104.33 |
Gain (Loss) on Sale of Investments | - | 0.06 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.26 | - |
Pretax Income | 184.72 | 161.7 | 128.93 | 125.13 | 104.33 |
Income Tax Expense | 47.78 | 43.55 | 32.74 | 30.87 | 30.62 |
Net Income | 136.94 | 118.15 | 96.19 | 94.27 | 73.71 |
Net Income to Common | 136.94 | 118.15 | 96.19 | 94.27 | 73.71 |
Net Income Growth | 15.90% | 22.83% | 2.04% | 27.88% | 174.00% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.02% | - | - | - | -0.00% |
EPS (Basic) | 19.66 | 16.97 | 13.81 | 13.54 | 10.58 |
EPS (Diluted) | 19.66 | 16.97 | 13.81 | 13.54 | 10.58 |
EPS Growth | 15.88% | 22.85% | 2.02% | 27.94% | 174.09% |
Free Cash Flow | 90.36 | 79.91 | 27.62 | 56.12 | -58.02 |
Free Cash Flow Per Share | 12.97 | 11.47 | 3.97 | 8.06 | -8.33 |
Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.500 |
Dividend Growth | - | - | - | - | 25.00% |
Gross Margin | 14.97% | 15.14% | 15.30% | 13.53% | 11.74% |
Operating Margin | 7.69% | 7.38% | 6.62% | 6.28% | 4.97% |
Profit Margin | 4.85% | 4.68% | 4.17% | 4.04% | 3.10% |
Free Cash Flow Margin | 3.20% | 3.16% | 1.20% | 2.40% | -2.44% |
EBITDA | 228.43 | 197.44 | 162.62 | 153.1 | 124.44 |
EBITDA Margin | 8.09% | 7.82% | 7.06% | 6.56% | 5.23% |
D&A For EBITDA | 11.24 | 11.07 | 9.97 | 6.52 | 6.06 |
EBIT | 217.19 | 186.37 | 152.65 | 146.58 | 118.37 |
EBIT Margin | 7.69% | 7.38% | 6.62% | 6.28% | 4.97% |
Effective Tax Rate | 25.86% | 26.93% | 25.39% | 24.67% | 29.34% |
Revenue as Reported | 2,823 | 2,532 | 2,311 | 2,339 | 2,385 |
Advertising Expenses | - | 8.21 | 8.29 | 5.22 | 5.69 |