Celebrity Fashions 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	2017 - 2021
Period Ending	Jun '25 Jun 30, 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	2017 - 2021
Revenue	1,697	1,653	3,426	3,642	3,277	2,328	Upgrade
Revenue Growth (YoY)	-40.03%	-51.77%	-5.93%	11.14%	40.78%	0.12%	Upgrade
Cost of Revenue	730.1	746.7	2,092	2,109	2,044	1,401	Upgrade
Gross Profit	966.8	905.9	1,334	1,533	1,233	926.8	Upgrade
Selling, General & Admin	651.6	609.4	768.8	825.4	658	551.9	Upgrade
Other Operating Expenses	364.9	362.8	363.9	458	356.7	312.4	Upgrade
Operating Expenses	1,075	1,035	1,214	1,366	1,088	931.6	Upgrade
Operating Income	-108	-129	120.3	167.2	144.8	-4.8	Upgrade
Interest Expense	-60.7	-57.7	-70.1	-54.8	-46.9	-45.7	Upgrade
Interest & Investment Income	-	-	1.9	1	1.2	1.2	Upgrade
Currency Exchange Gain (Loss)	-	-	-8	-34.8	1.3	5.6	Upgrade
Other Non Operating Income (Expenses)	4.4	4.1	-26.1	-17.1	-12.6	-12	Upgrade
EBT Excluding Unusual Items	-164.3	-182.6	18	61.5	87.8	-55.7	Upgrade
Other Unusual Items	-	-	0.4	-	-	-	Upgrade
Pretax Income	-164.3	-182.6	18.4	61.5	87.8	-55.7	Upgrade
Net Income	-164.3	-182.6	18.4	61.5	87.8	-55.7	Upgrade
Net Income to Common	-164.3	-182.6	18.4	61.5	87.8	-55.7	Upgrade
Net Income Growth	-	-	-70.08%	-29.95%	-	-	Upgrade
Shares Outstanding (Basic)	60	56	54	52	49	48	Upgrade
Shares Outstanding (Diluted)	60	56	54	52	49	48	Upgrade
Shares Change (YoY)	27.77%	3.47%	4.75%	6.34%	1.74%	-	Upgrade
EPS (Basic)	-2.76	-3.26	0.34	1.19	1.81	-1.17	Upgrade
EPS (Diluted)	-2.76	-3.26	0.34	1.19	1.81	-1.17	Upgrade
EPS Growth	-	-	-71.44%	-34.13%	-	-	Upgrade
Free Cash Flow	-	28.6	283.4	90.5	115.4	-66.8	Upgrade
Free Cash Flow Per Share	-	0.51	5.24	1.75	2.38	-1.40	Upgrade
Gross Margin	56.97%	54.82%	38.94%	42.09%	37.61%	39.82%	Upgrade
Operating Margin	-6.37%	-7.81%	3.51%	4.59%	4.42%	-0.21%	Upgrade
Profit Margin	-9.68%	-11.05%	0.54%	1.69%	2.68%	-2.39%	Upgrade
Free Cash Flow Margin	-	1.73%	8.27%	2.48%	3.52%	-2.87%	Upgrade
EBITDA	-38.33	-66.3	155.1	200.7	177.1	28.3	Upgrade
EBITDA Margin	-2.26%	-4.01%	4.53%	5.51%	5.40%	1.22%	Upgrade
D&A For EBITDA	69.68	62.7	34.8	33.5	32.3	33.1	Upgrade
EBIT	-108	-129	120.3	167.2	144.8	-4.8	Upgrade
EBIT Margin	-6.36%	-7.81%	3.51%	4.59%	4.42%	-0.21%	Upgrade
Revenue as Reported	1,701	1,657	3,429	3,643	3,280	2,337	Upgrade

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