RBZ Jewellers Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	6,365	5,301	3,274	2,879	2,521
Other Revenue	-	0.62	-	-	-
Revenue	6,365	5,302	3,274	2,879	2,521
Revenue Growth (YoY)	20.04%	61.93%	13.72%	14.21%	135.63%
Cost of Revenue	4,872	4,192	2,619	2,433	2,198
Gross Profit	1,493	1,110	655	446.38	322.59
Selling, General & Admin	164.02	152.59	97.68	68.74	54.88
Other Operating Expenses	410.19	313.82	175.08	-	-
Operating Expenses	617.41	494.83	286.41	82.43	68.89
Operating Income	875.41	615.14	368.59	363.94	253.7
Interest Expense	-140.71	-90.2	-72.31	-75.4	-58.06
Interest & Investment Income	-	5.42	2.54	0.98	1.08
Currency Exchange Gain (Loss)	-	-	-	0.68	1.57
Other Non Operating Income (Expenses)	4.69	-5.27	-2.58	-6	-2.14
EBT Excluding Unusual Items	739.39	525.09	296.25	284.2	196.14
Other Unusual Items	-	-	-	13.47	-
Pretax Income	739.39	525.09	296.25	297.67	196.14
Income Tax Expense	191.43	137.11	80.56	74.34	52.08
Net Income	547.96	387.99	215.69	223.33	144.06
Net Income to Common	547.96	387.99	215.69	223.33	144.06
Net Income Growth	41.23%	79.88%	-3.42%	55.03%	47.78%
Shares Outstanding (Basic)	40	40	33	30	30
Shares Outstanding (Diluted)	40	40	33	30	30
Shares Change (YoY)	-0.01%	22.61%	8.74%	-	-4.11%
EPS (Basic)	13.70	9.70	6.61	7.44	4.80
EPS (Diluted)	13.70	9.70	6.61	7.44	4.80
EPS Growth	41.24%	46.74%	-11.16%	55.00%	54.05%
Free Cash Flow	-399.87	-195.04	-504.28	-252.26	-0.23
Free Cash Flow Per Share	-10.00	-4.88	-15.46	-8.41	-0.01
Gross Margin	23.45%	20.94%	20.00%	15.50%	12.80%
Operating Margin	13.75%	11.60%	11.26%	12.64%	10.06%
Profit Margin	8.61%	7.32%	6.59%	7.76%	5.71%
Free Cash Flow Margin	-6.28%	-3.68%	-15.40%	-8.76%	-0.01%
EBITDA	918.61	630.65	381.5	372.91	261.83
EBITDA Margin	14.43%	11.89%	11.65%	12.95%	10.38%
D&A For EBITDA	43.2	15.51	12.92	8.97	8.12
EBIT	875.41	615.14	368.59	363.94	253.7
EBIT Margin	13.75%	11.60%	11.26%	12.64%	10.06%
Effective Tax Rate	25.89%	26.11%	27.19%	24.97%	26.55%
Revenue as Reported	6,369	5,308	3,278	2,896	-

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