Eighty Jewellers Limited (BOM:543518)

Eighty Jewellers 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,145	1,097	809.76	939.09	1,163	783.14
Revenue	1,145	1,097	809.76	939.09	1,163	783.14
Revenue Growth (YoY)	19.07%	35.45%	-13.77%	-19.26%	48.52%	21.36%
Cost of Revenue	1,038	1,021	754.8	878.44	1,102	682.62
Gross Profit	106.85	75.58	54.96	60.65	60.85	100.52
Selling, General & Admin	14.55	13.2	10.31	10.13	4.13	4.94
Other Operating Expenses	19.21	17.68	16.55	22.2	21.9	29.34
Operating Expenses	36.2	32.05	27.79	33.36	27.28	36.15
Operating Income	70.65	43.53	27.17	27.29	33.57	64.37
Interest Expense	-22.6	-17.31	-8.38	-9.76	-9.23	-14.26
Interest & Investment Income	0.36	0.36	0.7	1.19	0.81	0.66
Other Non Operating Income (Expenses)	-0.19	-1.14	-0.67	-0.33	5.17	-1.03
EBT Excluding Unusual Items	48.22	25.44	18.82	18.39	30.32	49.74
Gain (Loss) on Sale of Investments	-	-	-	1.58	0.17	-
Gain (Loss) on Sale of Assets	-	-	0.18	-	-	-
Pretax Income	48.22	25.44	19.01	19.97	30.5	49.74
Income Tax Expense	10.29	6.91	4.43	5.8	9.72	11.31
Net Income	37.94	18.53	14.58	14.17	20.78	38.44
Net Income to Common	37.94	18.53	14.58	14.17	20.78	38.44
Net Income Growth	75.15%	27.10%	2.86%	-31.82%	-45.93%	147.57%
Shares Outstanding (Basic)	10	10	10	10	10	7
Shares Outstanding (Diluted)	10	10	10	10	10	7
Shares Change (YoY)	7.02%	-	-	-	36.00%	-
EPS (Basic)	3.74	1.82	1.43	1.39	2.04	5.13
EPS (Diluted)	3.74	1.82	1.43	1.39	2.04	5.13
EPS Growth	63.66%	27.10%	2.86%	-31.82%	-60.24%	147.57%
Free Cash Flow	20.94	24.69	14.5	-97.69	4.59	22.74
Free Cash Flow Per Share	2.06	2.42	1.42	-9.58	0.45	3.03
Gross Margin	9.33%	6.89%	6.79%	6.46%	5.23%	12.83%
Operating Margin	6.17%	3.97%	3.36%	2.91%	2.89%	8.22%
Profit Margin	3.31%	1.69%	1.80%	1.51%	1.79%	4.91%
Free Cash Flow Margin	1.83%	2.25%	1.79%	-10.40%	0.39%	2.90%
EBITDA	73.06	44.66	28.1	28.32	34.82	66.24
EBITDA Margin	6.38%	4.07%	3.47%	3.02%	2.99%	8.46%
D&A For EBITDA	2.41	1.14	0.93	1.03	1.25	1.87
EBIT	70.65	43.53	27.17	27.29	33.57	64.37
EBIT Margin	6.17%	3.97%	3.36%	2.91%	2.89%	8.22%
Effective Tax Rate	21.33%	27.18%	23.31%	29.04%	31.86%	22.73%
Revenue as Reported	1,146	1,097	810.79	942.91	1,173	786.89
Advertising Expenses	-	2.75	0.77	2.63	0.6	0.55

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