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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	7,894	7,614	7,697	8,399	8,416	5,757
Revenue	7,894	7,614	7,697	8,399	8,416	5,757
Revenue Growth (YoY)	1.90%	-1.08%	-8.36%	-0.21%	46.20%	2.96%
Cost of Revenue	7,563	7,346	7,445	8,167	8,226	5,574
Gross Profit	330.97	268.14	251.8	231.75	190.42	182.88
Selling, General & Admin	73.43	66.63	72.37	59.61	55.91	44.27
Other Operating Expenses	44.14	43.56	38.77	37.85	31.23	32.43
Operating Expenses	120.84	114.06	114.36	100.3	89.92	80.86
Operating Income	210.13	154.08	137.44	131.45	100.5	102.02
Interest Expense	-53.32	-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)	-4.29	0	1.03	1.74	15.2	2.18
EBT Excluding Unusual Items	161.06	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	157.76	90.76	66.15	84.11	103.09	79.17
Income Tax Expense	51.99	37.73	18.22	21.2	28.12	24.42
Net Income	105.77	53.03	47.93	62.92	74.97	54.75
Net Income to Common	105.77	53.03	47.93	62.92	74.97	54.75
Net Income Growth	13.15%	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)	-0.18%	-	-	-	-	0.08%
EPS (Basic)	5.07	2.54	2.30	3.01	3.59	2.62
EPS (Diluted)	5.07	2.54	2.30	3.01	3.59	2.62
EPS Growth	13.35%	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	4.19%	3.52%	3.27%	2.76%	2.26%	3.18%
Operating Margin	2.66%	2.02%	1.79%	1.57%	1.19%	1.77%
Profit Margin	1.34%	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	213.87	157.38	140.16	133.79	102.63	103.93
EBITDA Margin	2.71%	2.07%	1.82%	1.59%	1.22%	1.80%
D&A For EBITDA	3.74	3.3	2.72	2.33	2.13	1.91
EBIT	210.13	154.08	137.44	131.45	100.5	102.02
EBIT Margin	2.66%	2.02%	1.79%	1.57%	1.19%	1.77%
Effective Tax Rate	32.95%	41.57%	27.54%	25.20%	27.27%	30.84%
Revenue as Reported	7,901	7,624	7,713	8,431	8,491	5,798
Advertising Expenses	-	5.22	9.98	10.33	3.21	0.24

Source: S&P Global Market Intelligence. Standard template. Financial Sources.