Sovereign Diamonds Limited (BOM:523826)
26.00
-1.36 (-4.97%)
At close: Feb 12, 2026
Sovereign Diamonds 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 | 158.74 | 199.72 | 270.93 | 278.07 | 229.13 | 149.66 |
Other Revenue | - | - | - | 0 | - | - |
| 158.74 | 199.72 | 270.93 | 278.07 | 229.13 | 149.66 | |
Revenue Growth (YoY) | -33.24% | -26.28% | -2.57% | 21.36% | 53.09% | -53.86% |
Cost of Revenue | 170.3 | 151.95 | 201.37 | 206.67 | 168.93 | 129.41 |
Gross Profit | -11.55 | 47.77 | 69.57 | 71.41 | 60.2 | 20.26 |
Selling, General & Admin | 21.56 | 24.29 | 24.86 | 23.05 | 19.63 | 14.91 |
Other Operating Expenses | 1.12 | 5.27 | 9.73 | 12.86 | 13.45 | 5.16 |
Operating Expenses | 27.53 | 34.54 | 39.55 | 40.84 | 37.99 | 24.58 |
Operating Income | -39.09 | 13.23 | 30.01 | 30.57 | 22.2 | -4.33 |
Interest Expense | -4.18 | -11.96 | -13.17 | -11.37 | -8.85 | -9.65 |
Interest & Investment Income | 0 | 0 | 0 | 0.13 | 0.02 | 0 |
Currency Exchange Gain (Loss) | - | - | -0 | - | -0.32 | -0.3 |
Other Non Operating Income (Expenses) | -0 | - | 0 | -0 | -0 | 0 |
EBT Excluding Unusual Items | -43.27 | 1.27 | 16.84 | 19.33 | 13.06 | -14.27 |
Gain (Loss) on Sale of Assets | - | - | - | -0.05 | - | -0.35 |
Asset Writedown | - | - | -0.04 | - | - | - |
Pretax Income | -43.27 | 1.27 | 16.8 | 19.28 | 13.06 | -14.63 |
Income Tax Expense | 1.47 | 1.15 | 3 | 5.17 | -0.28 | 0.26 |
Net Income | -44.74 | 0.13 | 13.8 | 14.11 | 13.33 | -14.89 |
Net Income to Common | -44.74 | 0.13 | 13.8 | 14.11 | 13.33 | -14.89 |
Net Income Growth | - | -99.09% | -2.20% | 5.85% | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 2.93% | - | - | - | - | - |
EPS (Basic) | -7.54 | 0.02 | 2.38 | 2.44 | 2.30 | -2.57 |
EPS (Diluted) | -7.54 | 0.02 | 2.38 | 2.44 | 2.30 | -2.57 |
EPS Growth | - | -99.16% | -2.38% | 6.00% | - | - |
Free Cash Flow | - | 23.78 | 8.47 | -2.19 | 4.01 | 19.48 |
Free Cash Flow Per Share | - | 4.11 | 1.46 | -0.38 | 0.69 | 3.37 |
Gross Margin | -7.28% | 23.92% | 25.68% | 25.68% | 26.27% | 13.53% |
Operating Margin | -24.62% | 6.63% | 11.08% | 10.99% | 9.69% | -2.89% |
Profit Margin | -28.18% | 0.06% | 5.09% | 5.08% | 5.82% | -9.95% |
Free Cash Flow Margin | - | 11.91% | 3.13% | -0.79% | 1.75% | 13.02% |
EBITDA | -34.1 | 18.21 | 34.98 | 35.5 | 27.11 | 0.19 |
EBITDA Margin | -21.48% | 9.12% | 12.91% | 12.77% | 11.83% | 0.13% |
D&A For EBITDA | 4.99 | 4.98 | 4.96 | 4.93 | 4.9 | 4.51 |
EBIT | -39.09 | 13.23 | 30.01 | 30.57 | 22.2 | -4.33 |
EBIT Margin | -24.62% | 6.63% | 11.08% | 10.99% | 9.69% | -2.89% |
Effective Tax Rate | - | 90.10% | 17.85% | 26.80% | - | - |
Revenue as Reported | 173.56 | 214.66 | 284.24 | 290.68 | 235.7 | 155.97 |
Advertising Expenses | - | 3.23 | 3.92 | 4.04 | 2.77 | 2.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.