AJC Jewel Manufacturers 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	2,531	2,205	2,459	1,942	1,274	677.81
Other Revenue	-	-	-	-	0.06	-
Revenue	2,531	2,205	2,459	1,942	1,274	677.81
Revenue Growth (YoY)	2.91%	-10.34%	26.63%	52.42%	87.96%	-
Cost of Revenue	2,329	2,100	2,349	1,850	1,226	645.94
Gross Profit	201.41	104.92	110.22	92.25	48.03	31.87
Selling, General & Admin	56.23	35.36	45.05	39.11	17.79	13.54
Other Operating Expenses	18.63	12.11	12.47	17.13	8.41	5.65
Operating Expenses	78.59	50.89	60.67	58.61	26.86	19.42
Operating Income	122.83	54.03	49.55	33.64	21.17	12.45
Interest Expense	-29.41	-18.71	-14.78	-4.42	-3.11	-
Interest & Investment Income	1.29	1.35	0.94	0.04	-	-
Currency Exchange Gain (Loss)	0.05	4.29	8.08	-	-	-
Other Non Operating Income (Expenses)	1.8	-1.82	-0.83	0	-0	-
Pretax Income	96.22	39.14	42.96	29.27	18.05	12.45
Income Tax Expense	25.49	10.51	11.78	8.7	5.39	3.79
Net Income	70.72	28.63	31.18	20.57	12.66	8.66
Net Income to Common	70.72	28.63	31.18	20.57	12.66	8.66
Net Income Growth	126.84%	-8.16%	51.59%	62.44%	46.22%	-
Shares Outstanding (Basic)	5	4	4	3	3	3
Shares Outstanding (Diluted)	5	4	4	3	3	3
Shares Change (YoY)	31.08%	10.37%	41.76%	-	-0.02%	-
EPS (Basic)	13.39	6.44	7.74	7.23	4.45	3.04
EPS (Diluted)	13.39	6.44	7.74	7.23	4.45	3.04
EPS Growth	73.06%	-16.78%	6.94%	62.44%	46.24%	-
Free Cash Flow	-270.39	-81.77	30.65	-11.72	0.94	2.13
Free Cash Flow Per Share	-51.18	-18.38	7.60	-4.12	0.33	0.75
Gross Margin	7.96%	4.76%	4.48%	4.75%	3.77%	4.70%
Operating Margin	4.85%	2.45%	2.02%	1.73%	1.66%	1.84%
Profit Margin	2.79%	1.30%	1.27%	1.06%	0.99%	1.28%
Free Cash Flow Margin	-10.69%	-3.71%	1.25%	-0.60%	0.07%	0.32%
EBITDA	126.52	57.32	52.7	36.01	21.82	12.68
EBITDA Margin	5.00%	2.60%	2.14%	1.85%	1.71%	1.87%
D&A For EBITDA	3.7	3.3	3.15	2.36	0.65	0.23
EBIT	122.83	54.03	49.55	33.64	21.17	12.45
EBIT Margin	4.85%	2.45%	2.02%	1.73%	1.66%	1.84%
Effective Tax Rate	26.50%	26.85%	27.42%	29.73%	29.86%	30.45%
Revenue as Reported	2,535	2,211	2,469	1,942	1,274	677.81
Advertising Expenses	-	-	0.02	0.7	0.05	-

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