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	Sep '25 Sep 30, 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	2,114	2,205	2,459	1,942	1,274	677.81
Other Revenue	-	-	-	-	0.06	-
Revenue	2,114	2,205	2,459	1,942	1,274	677.81
Revenue Growth (YoY)	-	-10.34%	26.63%	52.42%	87.96%	-
Cost of Revenue	1,990	2,100	2,349	1,850	1,226	645.94
Gross Profit	124.4	104.92	110.22	92.25	48.03	31.87
Selling, General & Admin	25.02	35.36	45.05	39.11	17.79	13.54
Other Operating Expenses	14.74	12.11	12.47	17.13	8.41	5.65
Operating Expenses	43.29	50.89	60.67	58.61	26.86	19.42
Operating Income	81.11	54.03	49.55	33.64	21.17	12.45
Interest Expense	-23.68	-18.71	-14.78	-4.42	-3.11	-
Interest & Investment Income	1.35	1.35	0.94	0.04	-	-
Currency Exchange Gain (Loss)	4.29	4.29	8.08	-	-	-
Other Non Operating Income (Expenses)	-4.53	-1.82	-0.83	0	-0	-
Pretax Income	58.54	39.14	42.96	29.27	18.05	12.45
Income Tax Expense	16.14	10.51	11.78	8.7	5.39	3.79
Net Income	42.41	28.63	31.18	20.57	12.66	8.66
Net Income to Common	42.41	28.63	31.18	20.57	12.66	8.66
Net Income Growth	-	-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)	9.68%	10.37%	41.76%	-	-0.02%	-
EPS (Basic)	8.70	6.44	7.74	7.23	4.45	3.04
EPS (Diluted)	8.70	6.44	7.74	7.23	4.45	3.04
EPS Growth	-	-16.78%	6.94%	62.44%	46.24%	-
Free Cash Flow	-	-81.77	30.65	-11.72	0.94	2.13
Free Cash Flow Per Share	-	-18.38	7.60	-4.12	0.33	0.75
Gross Margin	5.88%	4.76%	4.48%	4.75%	3.77%	4.70%
Operating Margin	3.84%	2.45%	2.02%	1.73%	1.66%	1.84%
Profit Margin	2.01%	1.30%	1.27%	1.06%	0.99%	1.28%
Free Cash Flow Margin	-	-3.71%	1.25%	-0.60%	0.07%	0.32%
EBITDA	84.63	57.32	52.7	36.01	21.82	12.68
EBITDA Margin	4.00%	2.60%	2.14%	1.85%	1.71%	1.87%
D&A For EBITDA	3.53	3.3	3.15	2.36	0.65	0.23
EBIT	81.11	54.03	49.55	33.64	21.17	12.45
EBIT Margin	3.84%	2.45%	2.02%	1.73%	1.66%	1.84%
Effective Tax Rate	27.57%	26.85%	27.42%	29.73%	29.86%	30.45%
Revenue as Reported	2,118	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.