Kenvi Jewels Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,791	1,620	1,214	882.61	668.45
Other Revenue	0.01	0.02	0.12	0.17	0.09
Revenue	1,791	1,620	1,214	882.78	668.54
Revenue Growth (YoY)	10.60%	33.38%	37.54%	32.05%	67.71%
Cost of Revenue	1,745	1,579	1,178	848.59	642.33
Gross Profit	46.59	40.52	36.66	34.19	26.21
Selling, General & Admin	12.16	13.28	12.92	14.35	17.61
Other Operating Expenses	13.05	7.39	9.35	8.31	0.14
Operating Expenses	26.06	21.55	23.18	23.83	18.79
Operating Income	20.53	18.97	13.49	10.36	7.43
Interest Expense	-8.73	-9.05	-5.11	-2.77	-1.35
Other Non Operating Income (Expenses)	-0	-0.21	-0.22	-0.22	-0.59
Pretax Income	11.8	9.71	8.17	7.38	5.48
Income Tax Expense	3.3	2.17	1.55	1.99	1.4
Net Income	8.51	7.54	6.61	5.38	4.08
Net Income to Common	8.51	7.54	6.61	5.38	4.08
Net Income Growth	12.81%	14.10%	22.84%	31.86%	44.05%
Shares Outstanding (Basic)	122	126	132	127	128
Shares Outstanding (Diluted)	122	126	132	127	128
Shares Change (YoY)	-3.82%	-4.42%	4.16%	-0.48%	0.84%
EPS (Basic)	0.07	0.06	0.05	0.04	0.03
EPS (Diluted)	0.07	0.06	0.05	0.04	0.03
EPS Growth	17.28%	19.37%	17.93%	32.50%	42.86%
Free Cash Flow	-11.98	33.71	7.12	0.36	3.44
Free Cash Flow Per Share	-0.10	0.27	0.05	0.00	0.03
Gross Margin	2.60%	2.50%	3.02%	3.87%	3.92%
Operating Margin	1.15%	1.17%	1.11%	1.17%	1.11%
Profit Margin	0.47%	0.47%	0.54%	0.61%	0.61%
Free Cash Flow Margin	-0.67%	2.08%	0.59%	0.04%	0.52%
EBITDA	21.38	19.84	14.4	11.53	8.01
EBITDA Margin	1.19%	1.23%	1.19%	1.31%	1.20%
D&A For EBITDA	0.85	0.88	0.91	1.17	0.58
EBIT	20.53	18.97	13.49	10.36	7.43
EBIT Margin	1.15%	1.17%	1.11%	1.17%	1.11%
Effective Tax Rate	27.91%	22.32%	19.03%	27.02%	25.54%
Revenue as Reported	1,791	1,620	1,214	-	668.54
Advertising Expenses	-	3.1	0.75	2.09	2.71