RBZ Jewellers Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	4,790	3,274	2,879	2,521	1,070	1,818
Revenue Growth (YoY)	49.82%	13.72%	14.21%	135.63%	-41.15%	-
Cost of Revenue	4,122	2,801	2,433	2,198	821.61	1,675
Gross Profit	667.98	473.07	446.38	322.59	248.3	142.8
Selling, General & Admin	120.94	88.28	68.74	54.88	43.83	39.36
Other Operating Expenses	-	-	-	-	-	-0.21
Operating Expenses	144.59	101.93	82.43	68.89	59.05	48.79
Operating Income	523.39	371.14	363.94	253.7	189.25	94.01
Interest Expense	-71.59	-72.31	-75.4	-58.06	-59.28	-49.7
Interest & Investment Income	2.54	2.54	0.98	1.08	0.89	1.92
Currency Exchange Gain (Loss)	0.1	0.1	0.68	1.57	1.21	0.91
Other Non Operating Income (Expenses)	-1.05	-5.23	-6	-2.14	-2.43	-3.65
EBT Excluding Unusual Items	453.39	296.25	284.2	196.14	129.65	43.48
Gain (Loss) on Sale of Assets	-	-	-	-	4.13	-
Other Unusual Items	-	-	13.47	-	-	-
Pretax Income	453.39	296.25	297.67	196.14	133.78	43.48
Income Tax Expense	124.15	80.56	74.34	52.08	36.3	12.09
Net Income	329.24	215.69	223.33	144.06	97.48	31.39
Net Income to Common	329.24	215.69	223.33	144.06	97.48	31.39
Net Income Growth	39.64%	-3.42%	55.03%	47.78%	210.56%	-
Shares Outstanding (Basic)	47	40	30	30	31	31
Shares Outstanding (Diluted)	47	40	30	30	31	31
Shares Change (YoY)	26.23%	33.33%	-	-4.11%	-0.25%	-
EPS (Basic)	6.95	5.39	7.44	4.80	3.12	1.00
EPS (Diluted)	6.95	5.39	7.44	4.80	3.12	1.00
EPS Growth	10.66%	-27.55%	55.00%	54.05%	211.34%	-
Free Cash Flow	-	-499.01	-252.26	-0.23	-28.51	41.15
Free Cash Flow Per Share	-	-12.47	-8.41	-0.01	-0.91	1.31
Gross Margin	13.94%	14.45%	15.50%	12.80%	23.21%	7.85%
Operating Margin	10.93%	11.34%	12.64%	10.06%	17.69%	5.17%
Profit Margin	6.87%	6.59%	7.76%	5.71%	9.11%	1.73%
Free Cash Flow Margin	-	-15.24%	-8.76%	-0.01%	-2.67%	2.26%
EBITDA	539.27	384.05	372.91	261.83	198.53	103.56
EBITDA Margin	11.26%	11.73%	12.95%	10.38%	18.56%	5.70%
D&A For EBITDA	15.88	12.92	8.97	8.12	9.28	9.55
EBIT	523.39	371.14	363.94	253.7	189.25	94.01
EBIT Margin	10.93%	11.34%	12.64%	10.06%	17.69%	5.17%
Effective Tax Rate	27.38%	27.19%	24.97%	26.55%	27.13%	27.81%
Revenue as Reported	4,798	3,278	2,896	-	-	1,821

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.