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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	19,680	17,719	8,208	4,807	2,569	3,818
Other Revenue	-	-	0	-	-	-
Revenue	19,680	17,719	8,208	4,807	2,569	3,818
Revenue Growth (YoY)	68.03%	115.88%	70.76%	87.07%	-32.70%	5.74%
Cost of Revenue	18,723	17,020	7,763	4,627	2,453	3,672
Gross Profit	957.37	699.22	445.22	179.11	116.17	146.18
Selling, General & Admin	24.82	21.55	20.06	12.92	8.61	8.19
Other Operating Expenses	31.93	26.93	9.16	5.23	25.4	57.35
Operating Expenses	63.85	55.67	31.89	18.89	34.9	66.18
Operating Income	893.52	643.55	413.33	160.22	81.27	79.99
Interest Expense	-40.62	-37.3	-48.05	-64.41	-42.27	-45.15
Interest & Investment Income	2.33	2.33	1.34	0.31	-	0.11
Other Non Operating Income (Expenses)	-0	-0	-	3.6	-	0
EBT Excluding Unusual Items	855.23	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	855.23	608.57	367.05	102.7	42.15	36.37
Income Tax Expense	218.88	159.36	93.86	27.05	9.49	8.81
Net Income	636.35	449.21	273.19	75.65	32.66	27.56
Net Income to Common	636.35	449.21	273.19	75.65	32.66	27.56
Net Income Growth	101.05%	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)	0.02%	-	149.18%	-	-	-
EPS (Basic)	25.71	18.15	11.04	7.62	3.29	2.77
EPS (Diluted)	25.71	18.15	11.04	7.62	3.29	2.77
EPS Growth	100.99%	64.41%	44.93%	131.61%	18.73%	19.40%
Free Cash Flow	-16.98	-41.4	-862.25	50.06	-122.38	43.69
Free Cash Flow Per Share	-0.69	-1.67	-34.84	5.04	-12.32	4.40
Dividend Per Share	0.500	1.000	-	-	-	-
Gross Margin	4.87%	3.95%	5.42%	3.73%	4.52%	3.83%
Operating Margin	4.54%	3.63%	5.04%	3.33%	3.16%	2.10%
Profit Margin	3.23%	2.54%	3.33%	1.57%	1.27%	0.72%
Free Cash Flow Margin	-0.09%	-0.23%	-10.51%	1.04%	-4.76%	1.14%
EBITDA	896.56	646.68	415.8	160.76	82.01	80.64
EBITDA Margin	4.56%	3.65%	5.07%	3.35%	3.19%	2.11%
D&A For EBITDA	3.04	3.14	2.48	0.55	0.73	0.65
EBIT	893.52	643.55	413.33	160.22	81.27	79.99
EBIT Margin	4.54%	3.63%	5.04%	3.33%	3.16%	2.10%
Effective Tax Rate	25.59%	26.19%	25.57%	26.34%	22.51%	24.22%
Revenue as Reported	19,688	17,725	8,215	4,818	2,580	3,824
Advertising Expenses	-	2.66	2.98	0.41	0.01	0.14

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