International Gemmological Institute (India) Limited (BOM:544311)
India
· Delayed Price · Currency is INR 344.30
-1.55 (-0.45%)
At close: May 9, 2025
BOM:544311 Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 10,799 | 10,532 | 6,385 | 4,910 | 3,647 |
| Revenue Growth (YoY) | 69.12% | 64.94% | 30.05% | 34.63% | - |
| Cost of Revenue | 2,738 | 2,689 | 1,024 | 922.71 | 794.46 |
| Gross Profit | 8,062 | 7,843 | 5,361 | 3,987 | 2,852 |
| Selling, General & Admin | - | - | 144.64 | 121.45 | 48.01 |
| Other Operating Expenses | 1,842 | 1,846 | 694.05 | 513.94 | 397.35 |
| Operating Expenses | 2,234 | 2,260 | 970.33 | 750.64 | 570.31 |
| Operating Income | 5,827 | 5,583 | 4,391 | 3,237 | 2,282 |
| Interest Expense | -83.86 | -82.65 | -33.08 | -26.34 | -17.04 |
| Interest & Investment Income | - | - | 79.97 | 78.42 | 94.29 |
| Currency Exchange Gain (Loss) | - | - | -19.96 | 2.02 | -0.58 |
| Other Non Operating Income (Expenses) | 313.71 | 353.32 | 21.35 | 2.94 | 1.68 |
| EBT Excluding Unusual Items | 6,057 | 5,853 | 4,439 | 3,294 | 2,360 |
| Gain (Loss) on Sale of Assets | - | - | -1.28 | -0.02 | -0.03 |
| Pretax Income | 6,057 | 5,853 | 4,438 | 3,294 | 2,360 |
| Income Tax Expense | 1,638 | 1,580 | 1,190 | 876.03 | 645.16 |
| Net Income | 4,419 | 4,273 | 3,247 | 2,418 | 1,715 |
| Net Income to Common | 4,419 | 4,273 | 3,247 | 2,418 | 1,715 |
| Net Income Growth | 36.09% | 31.58% | 34.32% | 40.94% | - |
| Shares Outstanding (Basic) | 407 | 398 | 397 | 397 | 397 |
| Shares Outstanding (Diluted) | 429 | 416 | 397 | 397 | 397 |
| Shares Change (YoY) | 8.10% | 4.75% | - | - | - |
| EPS (Basic) | 10.87 | 10.74 | 8.18 | 6.09 | 4.32 |
| EPS (Diluted) | 10.30 | 10.28 | 8.18 | 6.09 | 4.32 |
| EPS Growth | 25.96% | 25.67% | 34.32% | 40.97% | - |
| Free Cash Flow | - | 3,566 | 2,594 | 1,839 | 1,895 |
| Free Cash Flow Per Share | - | 8.58 | 6.54 | 4.63 | 4.78 |
| Dividend Per Share | - | 2.440 | 17.607 | 18.408 | 18.657 |
| Dividend Growth | - | -86.14% | -4.35% | -1.33% | - |
| Gross Margin | 74.65% | 74.47% | 83.96% | 81.21% | 78.22% |
| Operating Margin | 53.96% | 53.01% | 68.76% | 65.92% | 62.58% |
| Profit Margin | 40.92% | 40.57% | 50.86% | 49.24% | 47.03% |
| Free Cash Flow Margin | - | 33.86% | 40.62% | 37.45% | 51.95% |
| EBITDA | 6,038 | 5,760 | 4,441 | 3,286 | 2,350 |
| EBITDA Margin | 55.91% | 54.70% | 69.56% | 66.92% | 64.43% |
| D&A For EBITDA | 210.56 | 177.89 | 50.64 | 49.38 | 67.48 |
| EBIT | 5,827 | 5,583 | 4,391 | 3,237 | 2,282 |
| EBIT Margin | 53.96% | 53.01% | 68.76% | 65.92% | 62.58% |
| Effective Tax Rate | 27.04% | 27.00% | 26.82% | 26.60% | 27.33% |
| Revenue as Reported | 11,113 | 10,885 | 6,487 | 4,993 | 3,743 |
| Advertising Expenses | - | - | 136.46 | 110.05 | 43.92 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.