Gautam Gems Limited (BOM:540936)

Gautam Gems Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	822.56	783.4	1,013	914.88	1,801	935.76
Other Revenue	-	-	-	-	1.42	2.42
Revenue	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	-

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