Esprit Stones Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	2,896	2,729	1,744	1,865	1,441
Revenue Growth (YoY)	-	56.46%	-6.46%	29.36%	-
Cost of Revenue	1,773	1,661	984.35	998.26	644.65
Gross Profit	1,123	1,067	759.76	866.3	796.77
Selling, General & Admin	201.7	186.44	160.6	136.01	92.45
Other Operating Expenses	601.31	567.91	425.84	434.2	425.92
Operating Expenses	895.25	845.68	659.75	632.72	570.44
Operating Income	227.8	221.8	100.01	233.58	226.33
Interest Expense	-75.85	-87.33	-59.33	-26.53	-26.55
Interest & Investment Income	2.36	2.36	4.23	9.56	10.92
Currency Exchange Gain (Loss)	8.8	8.8	8.34	22.59	8.37
Other Non Operating Income (Expenses)	-6.38	-4.66	-0.12	-2.67	0.01
EBT Excluding Unusual Items	156.74	140.97	53.12	236.54	219.06
Gain (Loss) on Sale of Assets	-	-	-	0.19	-
Pretax Income	156.74	140.97	53.12	236.73	219.06
Income Tax Expense	37.18	37.8	17.55	51.68	64.36
Earnings From Continuing Operations	119.56	103.17	35.57	185.05	154.7
Minority Interest in Earnings	-7.7	-1.6	-1.24	0.01	-
Net Income	111.86	101.58	34.33	185.06	154.7
Net Income to Common	111.86	101.58	34.33	185.06	154.7
Net Income Growth	-	195.87%	-81.45%	19.62%	-
Shares Outstanding (Basic)	17	16	16	16	16
Shares Outstanding (Diluted)	17	16	16	16	16
EPS (Basic)	6.54	6.29	2.13	11.46	9.58
EPS (Diluted)	6.54	6.29	2.13	11.46	9.58
EPS Growth	-	195.87%	-81.45%	19.62%	-
Free Cash Flow	-95.7	36.36	-648.77	-105.94	-147.82
Free Cash Flow Per Share	-5.59	2.25	-40.17	-6.56	-9.15
Gross Margin	38.78%	39.12%	43.56%	46.46%	55.28%
Operating Margin	7.87%	8.13%	5.73%	12.53%	15.70%
Profit Margin	3.86%	3.72%	1.97%	9.93%	10.73%
Free Cash Flow Margin	-3.31%	1.33%	-37.20%	-5.68%	-10.26%
EBITDA	319.92	312.88	173.2	296.06	278.35
EBITDA Margin	11.05%	11.46%	9.93%	15.88%	19.31%
D&A For EBITDA	92.11	91.08	73.19	62.48	52.02
EBIT	227.8	221.8	100.01	233.58	226.33
EBIT Margin	7.87%	8.13%	5.73%	12.53%	15.70%
Effective Tax Rate	23.72%	26.81%	33.04%	21.83%	29.38%
Revenue as Reported	2,913	2,748	1,761	1,900	1,464

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.