Sagar Diamonds 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
Revenue	-	-	-	54,750	62,574	28,352
Revenue Growth (YoY)	-	-	-	-12.50%	120.71%	43.88%
Cost of Revenue	0.06	0.06	0.2	55,564	64,470	27,894
Gross Profit	-0.06	-0.06	-0.2	-813.93	-1,896	457.53
Selling, General & Admin	6.86	9.14	24.6	44.57	24.49	18.75
Other Operating Expenses	0.35	15.11	20.66	77.69	43.92	34.2
Operating Expenses	7.21	24.26	45.26	133.37	75.47	55.44
Operating Income	-7.26	-24.31	-45.46	-947.31	-1,971	402.08
Interest Expense	-	-0.22	-0.4	-0.66	-2.4	-3.27
Interest & Investment Income	7.2	7.2	10.76	3.49	4.22	2.04
Currency Exchange Gain (Loss)	-	-	-	1,227	2,326	-286.05
Other Non Operating Income (Expenses)	0.91	-0.01	-712.06	-22.41	-6.32	-4.43
EBT Excluding Unusual Items	0.85	-17.35	-747.16	260.39	350.15	110.38
Pretax Income	0.85	-17.35	-747.16	260.39	350.15	110.38
Income Tax Expense	0.43	0.43	16.42	59.73	59.38	21.79
Net Income	0.42	-17.78	-763.57	200.66	290.77	88.58
Preferred Dividends & Other Adjustments	-0	-0	-0	-	-	-
Net Income to Common	0.42	-17.78	-763.57	200.66	290.77	88.58
Net Income Growth	-	-	-	-30.99%	228.24%	18.67%
Shares Outstanding (Basic)	11	13	13	13	13	13
Shares Outstanding (Diluted)	11	13	13	13	13	13
Shares Change (YoY)	-12.66%	-	-	-	-	-0.06%
EPS (Basic)	0.04	-1.41	-60.39	15.87	23.00	7.01
EPS (Diluted)	0.04	-1.41	-60.39	15.87	23.00	7.01
EPS Growth	-	-	-	-30.99%	228.24%	18.75%
Free Cash Flow	-	3.93	3.07	74.77	98.33	-7.76
Free Cash Flow Per Share	-	0.31	0.24	5.91	7.78	-0.61
Gross Margin	-	-	-	-1.49%	-3.03%	1.61%
Operating Margin	-	-	-	-1.73%	-3.15%	1.42%
Profit Margin	-	-	-	0.37%	0.46%	0.31%
Free Cash Flow Margin	-	-	-	0.14%	0.16%	-0.03%
EBITDA	-	-	-34.34	-936.19	-1,964	404.58
EBITDA Margin	-	-	-	-1.71%	-3.14%	1.43%
D&A For EBITDA	-	-	11.12	11.12	7.06	2.5
EBIT	-7.26	-24.31	-45.46	-947.31	-1,971	402.08
EBIT Margin	-	-	-	-1.73%	-3.15%	1.42%
Effective Tax Rate	50.70%	-	-	22.94%	16.96%	19.74%
Revenue as Reported	8.12	7.2	10.76	55,981	64,904	28,354

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