Swarnsarita Jewels India Limited (BOM:526365)

Swarnsarita Jewels India Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	7,614	7,697	8,399	8,416	5,757
Revenue	7,614	7,697	8,399	8,416	5,757
Revenue Growth (YoY)	-1.08%	-8.36%	-0.21%	46.20%	2.96%
Cost of Revenue	7,345	7,445	8,167	8,226	5,574
Gross Profit	268.96	251.8	231.75	190.42	182.88
Selling, General & Admin	59.27	72.37	59.61	55.91	44.27
Other Operating Expenses	57.1	38.77	37.85	31.23	32.43
Operating Expenses	120.23	114.36	100.3	89.92	80.86
Operating Income	148.73	137.44	131.45	100.5	102.02
Interest Expense	-68.43	-86.29	-78.17	-69.79	-64.02
Interest & Investment Income	-	10.66	16.7	18.82	18.92
Currency Exchange Gain (Loss)	-	3.3	12.37	39.97	19.8
Other Non Operating Income (Expenses)	10.46	1.03	1.74	15.2	2.18
EBT Excluding Unusual Items	90.76	66.14	84.1	104.69	78.9
Gain (Loss) on Sale of Investments	-	0	0.01	0.01	0.27
Gain (Loss) on Sale of Assets	-	-	-	-1.61	-
Pretax Income	90.76	66.15	84.11	103.09	79.17
Income Tax Expense	37.73	18.22	21.2	28.12	24.42
Net Income	53.03	47.93	62.92	74.97	54.75
Net Income to Common	53.03	47.93	62.92	74.97	54.75
Net Income Growth	10.63%	-23.82%	-16.08%	36.93%	20.96%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
Shares Change (YoY)	-0.00%	-	-	-	0.08%
EPS (Basic)	2.54	2.30	3.01	3.59	2.62
EPS (Diluted)	2.54	2.30	3.01	3.59	2.62
EPS Growth	10.63%	-23.73%	-16.16%	37.02%	20.74%
Free Cash Flow	114.05	29.64	84.84	74.78	21.75
Free Cash Flow Per Share	5.46	1.42	4.06	3.58	1.04
Gross Margin	3.53%	3.27%	2.76%	2.26%	3.18%
Operating Margin	1.95%	1.79%	1.57%	1.19%	1.77%
Profit Margin	0.70%	0.62%	0.75%	0.89%	0.95%
Free Cash Flow Margin	1.50%	0.39%	1.01%	0.89%	0.38%
EBITDA	152.59	140.16	133.79	102.63	103.93
EBITDA Margin	2.00%	1.82%	1.59%	1.22%	1.80%
D&A For EBITDA	3.86	2.72	2.33	2.13	1.91
EBIT	148.73	137.44	131.45	100.5	102.02
EBIT Margin	1.95%	1.79%	1.57%	1.19%	1.77%
Effective Tax Rate	41.57%	27.54%	25.20%	27.27%	30.84%
Revenue as Reported	7,624	7,713	8,431	8,491	5,798
Advertising Expenses	-	9.98	10.33	3.21	0.24

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.