PNGS Reva Diamond Jewellery Limited (BOM:544718)

BOM:544718 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	5,524	2,582	1,956	1,988
Revenue Growth (YoY)	-	31.97%	-1.62%	-
Cost of Revenue	3,807	1,674	1,331	1,241
Gross Profit	1,717	908.07	625.78	747.18
Selling, General & Admin	108.47	51.81	39.86	36.42
Other Operating Expenses	187.13	60.15	24.53	23.45
Operating Expenses	300.18	112.29	64.49	59.97
Operating Income	1,417	795.78	561.29	687.21
Interest Expense	-77.11	-9.67	-0.17	-0.03
Interest & Investment Income	3.63	3.63	4.83	4.37
Other Non Operating Income (Expenses)	2.77	-2.35	-0.12	-0.27
EBT Excluding Unusual Items	1,346	787.39	565.83	691.28
Gain (Loss) on Sale of Investments	-	-	0.93	0.5
Gain (Loss) on Sale of Assets	4.71	4.71	-	-
Pretax Income	1,351	792.1	566.76	691.78
Income Tax Expense	342.2	197.36	142.62	174.31
Net Income	1,009	594.74	424.14	517.47
Net Income to Common	1,009	594.74	424.14	517.47
Net Income Growth	-	40.22%	-18.04%	-
Shares Outstanding (Basic)	31	17	-	-
Shares Outstanding (Diluted)	31	17	-	-
EPS (Basic)	33.03	35.21	-	-
EPS (Diluted)	33.03	35.21	-	-
Free Cash Flow	-	387.92	183.65	394.96
Free Cash Flow Per Share	-	22.96	-	-
Gross Margin	31.09%	35.17%	31.99%	37.57%
Operating Margin	25.65%	30.82%	28.69%	34.56%
Profit Margin	18.26%	23.04%	21.68%	26.02%
Free Cash Flow Margin	-	15.02%	9.39%	19.86%
EBITDA	1,418	795.95	561.39	687.31
EBITDA Margin	25.67%	30.83%	28.70%	34.56%
D&A For EBITDA	0.89	0.17	0.1	0.1
EBIT	1,417	795.78	561.29	687.21
EBIT Margin	25.65%	30.82%	28.69%	34.56%
Effective Tax Rate	25.33%	24.92%	25.16%	25.20%
Revenue as Reported	5,539	2,591	1,962	1,993
Advertising Expenses	-	14.21	14.32	14.69

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