Bhakti Gems and Jewellery Limited (BOM:540545)

Bhakti Gems and Jewellery Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,130	1,040	1,029	877.59	679.04
Other Revenue	1.01	0.22	0	12.14	-
Revenue	1,131	1,040	1,029	889.73	679.04
Revenue Growth (YoY)	8.72%	1.07%	15.67%	31.03%	23.23%
Cost of Revenue	1,105	1,010	989.27	864.33	666.81
Gross Profit	26.07	30.42	39.86	25.4	12.23
Selling, General & Admin	7.52	7.28	5.19	5.8	3.87
Other Operating Expenses	6.81	6.59	14.96	2.79	4.33
Operating Expenses	15.05	14.65	20.82	8.8	8.34
Operating Income	11.02	15.77	19.04	16.6	3.89
Interest Expense	-1.97	-	-8.51	-	-
Interest & Investment Income	-	-	-	-	0.44
Other Non Operating Income (Expenses)	-	-5.25	0	-5.06	-0.91
EBT Excluding Unusual Items	9.05	10.53	10.53	11.54	3.42
Pretax Income	9.05	10.53	10.53	11.54	3.42
Income Tax Expense	2.26	2.76	2.56	2.76	0.79
Net Income	6.79	7.77	7.96	8.78	2.63
Net Income to Common	6.79	7.77	7.96	8.78	2.63
Net Income Growth	-12.64%	-2.45%	-9.27%	234.16%	15.45%
Shares Outstanding (Basic)	15	15	10	10	10
Shares Outstanding (Diluted)	15	15	10	10	10
Shares Change (YoY)	0.28%	49.19%	1.07%	2.53%	-1.65%
EPS (Basic)	0.45	0.52	0.79	0.88	0.27
EPS (Diluted)	0.45	0.52	0.79	0.88	0.27
EPS Growth	-12.89%	-34.61%	-10.23%	225.93%	17.39%
Free Cash Flow	-66.95	-136.8	61.47	5.1	-1.41
Free Cash Flow Per Share	-4.44	-9.10	6.10	0.51	-0.14
Gross Margin	2.31%	2.92%	3.87%	2.85%	1.80%
Operating Margin	0.97%	1.52%	1.85%	1.87%	0.57%
Profit Margin	0.60%	0.75%	0.77%	0.99%	0.39%
Free Cash Flow Margin	-5.92%	-13.15%	5.97%	0.57%	-0.21%
EBITDA	11.73	16.52	19.72	16.82	4.03
EBITDA Margin	1.04%	1.59%	1.92%	1.89%	0.59%
D&A For EBITDA	0.72	0.75	0.68	0.21	0.14
EBIT	11.02	15.77	19.04	16.6	3.89
EBIT Margin	0.97%	1.52%	1.85%	1.87%	0.57%
Effective Tax Rate	24.99%	26.19%	24.35%	23.94%	23.10%
Revenue as Reported	1,131	1,040	1,029	889.73	679.48
Advertising Expenses	-	0.05	-	-	-

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