Lypsa Gems & Jewellery 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	Sep '25 Sep 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
Operating Revenue	208.29	166.88	94.85	131.94	140.24	84.11
Revenue	208.29	166.88	94.85	131.94	140.24	84.11
Revenue Growth (YoY)	171.37%	75.93%	-28.11%	-5.92%	66.73%	-78.03%
Cost of Revenue	203.7	162.71	90.99	128.54	136.85	81.71
Gross Profit	4.59	4.17	3.87	3.4	3.39	2.4
Selling, General & Admin	0.26	0.17	0.17	0.16	1.33	1.84
Other Operating Expenses	153.8	153.78	328.04	441.46	0.47	257.12
Operating Expenses	156.18	156.1	330.57	444.34	4.53	262.32
Operating Income	-151.6	-151.93	-326.7	-440.94	-1.14	-259.92
Interest Expense	-0	-	-0	-	-	-0.01
Other Non Operating Income (Expenses)	-	-	-	-	0	-
EBT Excluding Unusual Items	-151.6	-151.93	-326.7	-440.94	-1.14	-259.93
Other Unusual Items	-	-	-	-	-	0.89
Pretax Income	-151.6	-151.93	-326.7	-440.94	-1.14	-259.04
Income Tax Expense	-0.19	-0.19	0.42	0.04	-0.28	0.11
Net Income	-151.41	-151.75	-327.12	-440.97	-0.86	-259.15
Net Income to Common	-151.41	-151.75	-327.12	-440.97	-0.86	-259.15
Shares Outstanding (Basic)	30	29	29	29	29	29
Shares Outstanding (Diluted)	30	29	29	29	29	29
Shares Change (YoY)	-15.30%	-	-	-	0.00%	-0.03%
EPS (Basic)	-5.05	-5.15	-11.09	-14.96	-0.03	-8.79
EPS (Diluted)	-5.06	-5.15	-11.09	-14.96	-0.03	-8.79
Free Cash Flow	-28.92	-68.39	-1.62	72.78	73.1	-2.04
Free Cash Flow Per Share	-0.96	-2.32	-0.06	2.47	2.48	-0.07
Gross Margin	2.20%	2.50%	4.08%	2.58%	2.41%	2.85%
Operating Margin	-72.78%	-91.05%	-344.42%	-334.21%	-0.81%	-309.03%
Profit Margin	-72.69%	-90.93%	-344.86%	-334.23%	-0.61%	-308.12%
Free Cash Flow Margin	-13.88%	-40.98%	-1.71%	55.16%	52.13%	-2.43%
EBITDA	-149.48	-149.79	-324.34	-438.22	1.59	-256.56
EBITDA Margin	-71.77%	-89.76%	-	-	1.13%	-
D&A For EBITDA	2.12	2.15	2.36	2.72	2.73	3.36
EBIT	-151.6	-151.93	-326.7	-440.94	-1.14	-259.92
EBIT Margin	-72.78%	-91.05%	-	-	-0.81%	-
Revenue as Reported	208.29	166.88	94.85	131.94	140.24	84.11

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