Gautam Gems Limited (BOM:540936)
3.350
+0.240 (7.72%)
At close: Jun 2, 2026
Gautam Gems 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 | 822.56 | 783.4 | 1,013 | 914.88 | 1,801 | 935.76 |
Other Revenue | - | - | - | - | 1.42 | 2.42 |
| 822.56 | 783.4 | 1,013 | 914.88 | 1,802 | 938.18 | |
Revenue Growth (YoY) | -1.70% | -22.70% | 10.77% | -49.23% | 92.08% | -71.47% |
Cost of Revenue | 804.01 | 767.8 | 993.81 | 893.83 | 1,781 | 927.7 |
Gross Profit | 18.55 | 15.6 | 19.6 | 21.05 | 21.25 | 10.48 |
Selling, General & Admin | 7.42 | 6.61 | 9.19 | 9.23 | 8 | 2.4 |
Other Operating Expenses | 1.34 | 1.12 | 1.52 | 2.49 | 1.59 | 2.57 |
Operating Expenses | 9.21 | 8.4 | 11.67 | 12.71 | 11.1 | 5.79 |
Operating Income | 9.34 | 7.21 | 7.94 | 8.34 | 10.16 | 4.69 |
Interest Expense | -5.35 | -3.35 | -3.59 | -3.28 | -2.83 | -0.52 |
Interest & Investment Income | 0.38 | 0.38 | 0.9 | - | - | - |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.03 | -0.21 | -0.01 | -0.03 |
Pretax Income | 4.37 | 4.23 | 5.23 | 4.86 | 7.31 | 4.14 |
Income Tax Expense | 1.59 | 1.39 | 1.4 | 1.31 | 2.11 | 0.73 |
Net Income | 2.78 | 2.84 | 3.83 | 3.54 | 5.21 | 3.41 |
Net Income to Common | 2.78 | 2.84 | 3.83 | 3.54 | 5.21 | 3.41 |
Net Income Growth | 304.96% | -25.69% | 8.05% | -32.02% | 52.81% | -40.58% |
Shares Outstanding (Basic) | 45 | 46 | 48 | 19 | 10 | 10 |
Shares Outstanding (Diluted) | 45 | 46 | 48 | 19 | 10 | 10 |
Shares Change (YoY) | - | -3.59% | 156.61% | 86.06% | -0.09% | -0.85% |
EPS (Basic) | 0.06 | 0.06 | 0.08 | 0.19 | 0.52 | 0.34 |
EPS (Diluted) | 0.06 | 0.06 | 0.08 | 0.19 | 0.52 | 0.34 |
EPS Growth | 392.41% | -25.00% | -57.89% | -63.46% | 52.94% | -40.07% |
Free Cash Flow | - | 2.68 | -260.82 | -90.9 | 4.24 | -7.71 |
Free Cash Flow Per Share | - | 0.06 | -5.45 | -4.88 | 0.42 | -0.77 |
Gross Margin | 2.25% | 1.99% | 1.93% | 2.30% | 1.18% | 1.12% |
Operating Margin | 1.14% | 0.92% | 0.78% | 0.91% | 0.56% | 0.50% |
Profit Margin | 0.34% | 0.36% | 0.38% | 0.39% | 0.29% | 0.36% |
Free Cash Flow Margin | - | 0.34% | -25.74% | -9.94% | 0.24% | -0.82% |
EBITDA | 9.8 | 7.87 | 8.89 | 9.34 | 11.67 | 5.51 |
EBITDA Margin | 1.19% | 1.00% | 0.88% | 1.02% | 0.65% | 0.59% |
D&A For EBITDA | 0.46 | 0.67 | 0.95 | 1 | 1.51 | 0.82 |
EBIT | 9.34 | 7.21 | 7.94 | 8.34 | 10.16 | 4.69 |
EBIT Margin | 1.14% | 0.92% | 0.78% | 0.91% | 0.56% | 0.50% |
Effective Tax Rate | 36.42% | 32.85% | 26.79% | 27.07% | 28.80% | 17.61% |
Revenue as Reported | 824.39 | 785.05 | 1,016 | 916.42 | 1,802 | 938.18 |
Advertising Expenses | - | 0.05 | 0.08 | 0.27 | 0.02 | - |