Lypsa Gems & Jewellery Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	147.24	166.88	94.85	131.94	140.24
Other Revenue	12.3	-	-	-	-
Revenue	159.54	166.88	94.85	131.94	140.24
Revenue Growth (YoY)	-4.40%	75.93%	-28.11%	-5.92%	66.73%
Cost of Revenue	138.75	162.71	90.99	128.54	136.85
Gross Profit	20.79	4.17	3.87	3.4	3.39
Selling, General & Admin	0.83	0.17	0.17	0.16	1.33
Other Operating Expenses	0.76	153.78	328.04	441.46	0.47
Operating Expenses	3.69	156.1	330.57	444.34	4.53
Operating Income	17.11	-151.93	-326.7	-440.94	-1.14
Interest Expense	-0	-	-0	-	-
Other Non Operating Income (Expenses)	-	-	-	-	0
EBT Excluding Unusual Items	17.1	-151.93	-326.7	-440.94	-1.14
Pretax Income	17.1	-151.93	-326.7	-440.94	-1.14
Income Tax Expense	-0.21	-0.19	0.42	0.04	-0.28
Net Income	17.31	-151.75	-327.12	-440.97	-0.86
Net Income to Common	17.31	-151.75	-327.12	-440.97	-0.86
Shares Outstanding (Basic)	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	-0.49%	-	-	-	0.00%
EPS (Basic)	0.59	-5.15	-11.09	-14.96	-0.03
EPS (Diluted)	0.59	-5.15	-11.09	-14.96	-0.03
Free Cash Flow	-16.59	-68.39	-1.62	72.78	73.1
Free Cash Flow Per Share	-0.56	-2.32	-0.06	2.47	2.48
Gross Margin	13.03%	2.50%	4.08%	2.58%	2.41%
Operating Margin	10.72%	-91.05%	-344.42%	-334.21%	-0.81%
Profit Margin	10.85%	-90.93%	-344.86%	-334.23%	-0.61%
Free Cash Flow Margin	-10.40%	-40.98%	-1.71%	55.16%	52.13%
EBITDA	19.2	-149.79	-324.34	-438.22	1.59
EBITDA Margin	12.03%	-89.76%	-	-	1.13%
D&A For EBITDA	2.09	2.15	2.36	2.72	2.73
EBIT	17.11	-151.93	-326.7	-440.94	-1.14
EBIT Margin	10.72%	-91.05%	-	-	-0.81%
Revenue as Reported	159.54	166.88	94.85	131.94	140.24