Khazanchi Jewellers Limited (BOM:543953)

Khazanchi 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	17,946	17,719	8,208	4,807	2,569	3,818
Revenue Growth (YoY)	76.79%	115.88%	70.76%	87.07%	-32.70%	5.74%
Cost of Revenue	17,161	17,018	7,763	4,627	2,453	3,672
Gross Profit	784.78	701.44	445.22	179.11	116.17	146.18
Selling, General & Admin	17.77	16.37	20.06	12.92	8.61	8.19
Other Operating Expenses	40.91	35.82	9.15	5.23	25.4	57.35
Operating Expenses	61.4	55.57	31.89	18.89	34.9	66.18
Operating Income	723.38	645.86	413.33	160.22	81.27	79.99
Interest Expense	-37.79	-37.3	-48.05	-64.41	-42.27	-45.15
Interest & Investment Income	-	-	1.34	0.31	-	0.11
Other Non Operating Income (Expenses)	0	-0	-	3.6	-	0
EBT Excluding Unusual Items	685.59	608.57	366.62	99.72	39	34.96
Gain (Loss) on Sale of Assets	-	-	0.43	2.98	3.15	1.41
Pretax Income	685.59	608.57	367.05	102.7	42.15	36.37
Income Tax Expense	176.85	159.36	93.86	27.05	9.49	8.81
Net Income	508.75	449.21	273.19	75.65	32.66	27.56
Net Income to Common	508.75	449.21	273.19	75.65	32.66	27.56
Net Income Growth	50.71%	64.43%	261.13%	131.61%	18.52%	19.45%
Shares Outstanding (Basic)	25	25	25	10	10	10
Shares Outstanding (Diluted)	25	25	25	10	10	10
Shares Change (YoY)	-6.44%	0.01%	149.18%	-	-	-
EPS (Basic)	20.55	18.15	11.04	7.62	3.29	2.77
EPS (Diluted)	20.55	18.15	11.04	7.62	3.29	2.77
EPS Growth	61.10%	64.41%	44.93%	131.61%	18.73%	19.40%
Free Cash Flow	-	-41.4	-862.25	50.06	-122.38	43.69
Free Cash Flow Per Share	-	-1.67	-34.84	5.04	-12.32	4.40
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	4.37%	3.96%	5.42%	3.73%	4.52%	3.83%
Operating Margin	4.03%	3.65%	5.04%	3.33%	3.16%	2.10%
Profit Margin	2.83%	2.54%	3.33%	1.57%	1.27%	0.72%
Free Cash Flow Margin	-	-0.23%	-10.51%	1.04%	-4.76%	1.14%
EBITDA	726.99	649.25	415.8	160.76	82.01	80.64
EBITDA Margin	4.05%	3.66%	5.07%	3.35%	3.19%	2.11%
D&A For EBITDA	3.61	3.39	2.48	0.55	0.73	0.65
EBIT	723.38	645.86	413.33	160.22	81.27	79.99
EBIT Margin	4.03%	3.65%	5.04%	3.33%	3.16%	2.10%
Effective Tax Rate	25.80%	26.19%	25.57%	26.34%	22.51%	24.22%
Revenue as Reported	17,952	17,725	8,215	4,818	2,580	3,824
Advertising Expenses	-	-	2.98	0.41	0.01	0.14

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