RBZ Jewellers 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	5,843	5,301	3,274	2,879	2,521	1,070
Other Revenue	-2.51	0.62	-	-	-	-
Revenue	5,840	5,302	3,274	2,879	2,521	1,070
Revenue Growth (YoY)	21.92%	61.93%	13.72%	14.21%	135.63%	-41.15%
Cost of Revenue	4,439	4,192	2,619	2,433	2,198	821.61
Gross Profit	1,402	1,110	655	446.38	322.59	248.3
Selling, General & Admin	180.95	152.59	97.68	68.74	54.88	43.83
Other Operating Expenses	370.15	313.82	175.08	-	-	-
Operating Expenses	588.6	494.83	286.41	82.43	68.89	59.05
Operating Income	813.07	615.14	368.59	363.94	253.7	189.25
Interest Expense	-120.35	-90.2	-72.31	-75.4	-58.06	-59.28
Interest & Investment Income	5.42	5.42	2.54	0.98	1.08	0.89
Currency Exchange Gain (Loss)	-	-	-	0.68	1.57	1.21
Other Non Operating Income (Expenses)	-5.27	-5.27	-2.58	-6	-2.14	-2.43
EBT Excluding Unusual Items	692.88	525.09	296.25	284.2	196.14	129.65
Gain (Loss) on Sale of Assets	-	-	-	-	-	4.13
Other Unusual Items	-	-	-	13.47	-	-
Pretax Income	692.88	525.09	296.25	297.67	196.14	133.78
Income Tax Expense	176.02	137.11	80.56	74.34	52.08	36.3
Net Income	516.86	387.99	215.69	223.33	144.06	97.48
Net Income to Common	516.86	387.99	215.69	223.33	144.06	97.48
Net Income Growth	56.98%	79.88%	-3.42%	55.03%	47.78%	210.56%
Shares Outstanding (Basic)	40	40	33	30	30	31
Shares Outstanding (Diluted)	40	40	33	30	30	31
Shares Change (YoY)	-15.49%	22.61%	8.74%	-	-4.11%	-0.25%
EPS (Basic)	12.92	9.70	6.61	7.44	4.80	3.12
EPS (Diluted)	12.92	9.70	6.61	7.44	4.80	3.12
EPS Growth	85.80%	46.74%	-11.16%	55.00%	54.05%	211.34%
Free Cash Flow	-	-195.04	-504.28	-252.26	-0.23	-28.51
Free Cash Flow Per Share	-	-4.88	-15.46	-8.41	-0.01	-0.91
Gross Margin	24.00%	20.94%	20.00%	15.50%	12.80%	23.21%
Operating Margin	13.92%	11.60%	11.26%	12.64%	10.06%	17.69%
Profit Margin	8.85%	7.32%	6.59%	7.76%	5.71%	9.11%
Free Cash Flow Margin	-	-3.68%	-15.40%	-8.76%	-0.01%	-2.67%
EBITDA	830.53	630.65	381.5	372.91	261.83	198.53
EBITDA Margin	14.22%	11.89%	11.65%	12.95%	10.38%	18.56%
D&A For EBITDA	17.46	15.51	12.92	8.97	8.12	9.28
EBIT	813.07	615.14	368.59	363.94	253.7	189.25
EBIT Margin	13.92%	11.60%	11.26%	12.64%	10.06%	17.69%
Effective Tax Rate	25.40%	26.11%	27.19%	24.97%	26.55%	27.13%
Revenue as Reported	5,846	5,308	3,278	2,896	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.