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	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	1,849	1,620	1,214	882.61	668.45	398.63
Other Revenue	0.01	0.02	0.12	0.17	0.09	0
Revenue	1,849	1,620	1,214	882.78	668.54	398.64
Revenue Growth (YoY)	33.24%	33.38%	37.54%	32.05%	67.71%	14.88%
Cost of Revenue	1,798	1,579	1,178	848.59	642.33	382.17
Gross Profit	51.09	40.52	36.66	34.19	26.21	16.47
Selling, General & Admin	15.11	13.28	12.92	14.35	17.61	10.73
Other Operating Expenses	10.46	7.39	9.35	8.31	0.14	0.15
Operating Expenses	26.45	21.55	23.18	23.83	18.79	11.81
Operating Income	24.64	18.97	13.49	10.36	7.43	4.66
Interest Expense	-8.94	-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	15.48	9.71	8.17	7.38	5.48	3.75
Income Tax Expense	3.87	2.17	1.55	1.99	1.4	0.91
Net Income	11.61	7.54	6.61	5.38	4.08	2.83
Net Income to Common	11.61	7.54	6.61	5.38	4.08	2.83
Net Income Growth	61.51%	14.10%	22.84%	31.86%	44.05%	21.92%
Shares Outstanding (Basic)	116	126	132	127	128	126
Shares Outstanding (Diluted)	116	126	132	127	128	126
Shares Change (YoY)	-	-4.42%	4.16%	-0.48%	0.84%	0.14%
EPS (Basic)	0.10	0.06	0.05	0.04	0.03	0.02
EPS (Diluted)	0.10	0.06	0.05	0.04	0.03	0.02
EPS Growth	-	19.37%	17.93%	32.50%	42.86%	21.74%
Free Cash Flow	-	33.71	7.12	0.36	3.44	0.73
Free Cash Flow Per Share	-	0.27	0.05	0.00	0.03	0.01
Gross Margin	2.76%	2.50%	3.02%	3.87%	3.92%	4.13%
Operating Margin	1.33%	1.17%	1.11%	1.17%	1.11%	1.17%
Profit Margin	0.63%	0.47%	0.54%	0.61%	0.61%	0.71%
Free Cash Flow Margin	-	2.08%	0.59%	0.04%	0.52%	0.18%
EBITDA	25.49	19.84	14.4	11.53	8.01	5.13
EBITDA Margin	1.38%	1.23%	1.19%	1.31%	1.20%	1.29%
D&A For EBITDA	0.85	0.88	0.91	1.17	0.58	0.47
EBIT	24.64	18.97	13.49	10.36	7.43	4.66
EBIT Margin	1.33%	1.17%	1.11%	1.17%	1.11%	1.17%
Effective Tax Rate	24.98%	22.32%	19.03%	27.02%	25.54%	24.36%
Revenue as Reported	1,849	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.