Swarnsarita Jewels India Limited (BOM:526365)

Swarnsarita Jewels India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	7,903	7,614	7,697	8,399	8,416	5,757
Other Revenue	-0	-	-	-	-	-
Revenue	7,903	7,614	7,697	8,399	8,416	5,757
Revenue Growth (YoY)	4.01%	-1.08%	-8.36%	-0.21%	46.20%	2.96%
Cost of Revenue	7,561	7,346	7,445	8,167	8,226	5,574
Gross Profit	341.19	268.14	251.8	231.75	190.42	182.88
Selling, General & Admin	71.1	66.63	72.37	59.61	55.91	44.27
Other Operating Expenses	43.18	43.56	38.77	37.85	31.23	32.43
Operating Expenses	117.76	114.06	114.36	100.3	89.92	80.86
Operating Income	223.43	154.08	137.44	131.45	100.5	102.02
Interest Expense	-60.45	-68.56	-86.29	-78.17	-69.79	-64.02
Interest & Investment Income	8.54	8.54	10.66	16.7	18.82	18.92
Currency Exchange Gain (Loss)	0.01	0.01	3.3	12.37	39.97	19.8
Other Non Operating Income (Expenses)	1.99	0	1.03	1.74	15.2	2.18
EBT Excluding Unusual Items	173.52	94.06	66.14	84.1	104.69	78.9
Gain (Loss) on Sale of Investments	0.01	0.01	0	0.01	0.01	0.27
Gain (Loss) on Sale of Assets	-5.19	-5.19	-	-	-1.61	-
Pretax Income	170.22	90.76	66.15	84.11	103.09	79.17
Income Tax Expense	35.83	37.73	18.22	21.2	28.12	24.42
Net Income	134.39	53.03	47.93	62.92	74.97	54.75
Net Income to Common	134.39	53.03	47.93	62.92	74.97	54.75
Net Income Growth	85.33%	10.63%	-23.82%	-16.08%	36.93%	20.96%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	-0.33%	-	-	-	-	0.08%
EPS (Basic)	6.45	2.54	2.30	3.01	3.59	2.62
EPS (Diluted)	6.45	2.54	2.30	3.01	3.59	2.62
EPS Growth	85.94%	10.63%	-23.73%	-16.16%	37.02%	20.74%
Free Cash Flow	248.28	114.05	29.64	84.84	74.78	21.75
Free Cash Flow Per Share	11.91	5.46	1.42	4.06	3.58	1.04
Gross Margin	4.32%	3.52%	3.27%	2.76%	2.26%	3.18%
Operating Margin	2.83%	2.02%	1.79%	1.57%	1.19%	1.77%
Profit Margin	1.70%	0.70%	0.62%	0.75%	0.89%	0.95%
Free Cash Flow Margin	3.14%	1.50%	0.39%	1.01%	0.89%	0.38%
EBITDA	226.35	157.38	140.16	133.79	102.63	103.93
EBITDA Margin	2.86%	2.07%	1.82%	1.59%	1.22%	1.80%
D&A For EBITDA	2.91	3.3	2.72	2.33	2.13	1.91
EBIT	223.43	154.08	137.44	131.45	100.5	102.02
EBIT Margin	2.83%	2.02%	1.79%	1.57%	1.19%	1.77%
Effective Tax Rate	21.05%	41.57%	27.54%	25.20%	27.27%	30.84%
Revenue as Reported	7,915	7,624	7,713	8,431	8,491	5,798
Advertising Expenses	-	5.22	9.98	10.33	3.21	0.24

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.