Uday Jewellery Industries 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	Dec '25 Dec 31, 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	5,144	2,872	1,732	1,767	1,215	933.35
Other Revenue	0	0	-0	-	-	-0
Revenue	5,144	2,872	1,732	1,767	1,215	933.35
Revenue Growth (YoY)	110.37%	65.84%	-2.01%	45.41%	30.21%	1.74%
Cost of Revenue	4,769	2,626	1,546	1,598	1,108	840.52
Gross Profit	375.07	246.02	185.64	169.46	107.54	92.83
Selling, General & Admin	86.37	58.86	41.38	24.92	17.97	12.39
Other Operating Expenses	38.49	22.93	14.81	9.91	9.05	4.52
Operating Expenses	133.45	89.9	59.86	37.42	28.94	18.82
Operating Income	241.62	156.11	125.79	132.04	78.6	74.01
Interest Expense	-11.75	-	-	-0.26	-0.03	-0.21
Interest & Investment Income	0.12	0.12	0.1	1.76	2.42	2.45
Currency Exchange Gain (Loss)	7.56	7.56	2.86	11.94	5.92	4.3
Other Non Operating Income (Expenses)	15.44	-16.96	-9.83	-17.11	-8.98	-2.36
EBT Excluding Unusual Items	252.98	146.84	118.92	128.37	77.93	78.2
Pretax Income	252.98	146.84	118.92	128.37	77.93	78.2
Income Tax Expense	63.24	38.18	31.79	33.35	20.79	20.18
Net Income	189.74	108.66	87.13	95.02	57.14	58.02
Net Income to Common	189.74	108.66	87.13	95.02	57.14	58.02
Net Income Growth	91.65%	24.71%	-8.30%	66.30%	-1.52%	-16.37%
Shares Outstanding (Basic)	32	22	22	22	22	22
Shares Outstanding (Diluted)	32	22	22	22	22	22
Shares Change (YoY)	44.50%	0.94%	-	-	-	0.65%
EPS (Basic)	5.95	4.89	3.96	4.31	2.59	2.63
EPS (Diluted)	5.95	4.89	3.96	4.31	2.59	2.63
EPS Growth	32.63%	23.55%	-8.20%	66.41%	-1.52%	-17.04%
Free Cash Flow	-	-199.34	100.82	-5.13	-152.25	-8.95
Free Cash Flow Per Share	-	-8.97	4.58	-0.23	-6.91	-0.41
Gross Margin	7.29%	8.57%	10.72%	9.59%	8.85%	9.95%
Operating Margin	4.70%	5.44%	7.26%	7.47%	6.47%	7.93%
Profit Margin	3.69%	3.78%	5.03%	5.38%	4.70%	6.22%
Free Cash Flow Margin	-	-6.94%	5.82%	-0.29%	-12.53%	-0.96%
EBITDA	253.02	164.18	129.4	134.6	80.51	75.92
EBITDA Margin	4.92%	5.72%	7.47%	7.62%	6.63%	8.13%
D&A For EBITDA	11.4	8.06	3.61	2.56	1.92	1.91
EBIT	241.62	156.11	125.79	132.04	78.6	74.01
EBIT Margin	4.70%	5.44%	7.26%	7.47%	6.47%	7.93%
Effective Tax Rate	25.00%	26.00%	26.73%	25.98%	26.68%	25.81%
Revenue as Reported	5,185	2,881	1,741	1,783	1,225	944.18
Advertising Expenses	-	1.13	1.13	0.44	0.14	0.28

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