Kenvi Jewels 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
Operating Revenue	1,789	1,620	1,214	882.61	668.45	398.63
Other Revenue	0.02	0.02	0.12	0.17	0.09	0
Revenue	1,789	1,620	1,214	882.78	668.54	398.64
Revenue Growth (YoY)	39.72%	33.38%	37.54%	32.05%	67.71%	14.88%
Cost of Revenue	1,746	1,579	1,178	848.59	642.33	382.17
Gross Profit	43.24	40.52	36.66	34.19	26.21	16.47
Selling, General & Admin	13.15	13.28	12.92	14.35	17.61	10.73
Other Operating Expenses	8.27	7.39	9.35	8.31	0.14	0.15
Operating Expenses	22.3	21.55	23.18	23.83	18.79	11.81
Operating Income	20.95	18.97	13.49	10.36	7.43	4.66
Interest Expense	-8.03	-9.05	-5.11	-2.77	-1.35	-0.71
Other Non Operating Income (Expenses)	-0.21	-0.21	-0.22	-0.22	-0.59	-0.21
Pretax Income	12.71	9.71	8.17	7.38	5.48	3.75
Income Tax Expense	2.87	2.17	1.55	1.99	1.4	0.91
Net Income	9.84	7.54	6.61	5.38	4.08	2.83
Net Income to Common	9.84	7.54	6.61	5.38	4.08	2.83
Net Income Growth	43.80%	14.10%	22.84%	31.86%	44.05%	21.92%
Shares Outstanding (Basic)	141	126	132	127	128	126
Shares Outstanding (Diluted)	141	126	132	127	128	126
Shares Change (YoY)	-15.64%	-4.42%	4.16%	-0.48%	0.84%	0.14%
EPS (Basic)	0.07	0.06	0.05	0.04	0.03	0.02
EPS (Diluted)	0.07	0.06	0.05	0.04	0.03	0.02
EPS Growth	70.47%	19.37%	17.93%	32.50%	42.86%	21.74%
Free Cash Flow	24.02	33.71	7.12	0.36	3.44	0.73
Free Cash Flow Per Share	0.17	0.27	0.05	0.00	0.03	0.01
Gross Margin	2.42%	2.50%	3.02%	3.87%	3.92%	4.13%
Operating Margin	1.17%	1.17%	1.11%	1.17%	1.11%	1.17%
Profit Margin	0.55%	0.47%	0.54%	0.61%	0.61%	0.71%
Free Cash Flow Margin	1.34%	2.08%	0.59%	0.04%	0.52%	0.18%
EBITDA	21.8	19.84	14.4	11.53	8.01	5.13
EBITDA Margin	1.22%	1.23%	1.19%	1.31%	1.20%	1.29%
D&A For EBITDA	0.86	0.88	0.91	1.17	0.58	0.47
EBIT	20.95	18.97	13.49	10.36	7.43	4.66
EBIT Margin	1.17%	1.17%	1.11%	1.17%	1.11%	1.17%
Effective Tax Rate	22.56%	22.32%	19.03%	27.02%	25.54%	24.36%
Revenue as Reported	1,789	1,620	1,214	-	668.54	398.64
Advertising Expenses	-	3.1	0.75	2.09	2.71	1.74

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