Goenka Diamond and Jewels 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	Jun '25 Jun 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	9.63	13.63	6.45	16.25	42.57	35.02
Other Revenue	-	-	0.13	0.12	-	-
Revenue	9.63	13.63	6.57	16.37	42.57	35.02
Revenue Growth (YoY)	46.54%	107.43%	-59.86%	-61.54%	21.54%	-72.63%
Cost of Revenue	9.24	14.45	12.08	17.69	48.41	53.17
Gross Profit	0.39	-0.82	-5.51	-1.32	-5.84	-18.14
Selling, General & Admin	4.67	4.57	7.02	7.27	8.18	8.52
Other Operating Expenses	5.79	5.65	6.97	4.8	5.12	11.83
Operating Expenses	14.71	14.8	16.74	15.24	15.43	77.99
Operating Income	-14.32	-15.62	-22.25	-16.57	-21.27	-96.14
Interest Expense	-5.53	-5.53	-5.6	-5.89	-5.52	-5.62
Interest & Investment Income	-	-	0.03	0.03	0.03	3.87
Currency Exchange Gain (Loss)	-	-	-0.68	-0.54	-0.63	3.46
Other Non Operating Income (Expenses)	1.37	0.15	0	-0	0.12	0.12
EBT Excluding Unusual Items	-18.48	-21.01	-28.5	-22.96	-27.28	-94.32
Other Unusual Items	-	-	-	-	-	75.35
Pretax Income	-18.48	-21.01	-28.5	-22.96	-27.28	-18.97
Income Tax Expense	0.11	0.01	-0.03	-0.02	0.16	1.75
Earnings From Continuing Operations	-18.6	-21.02	-28.47	-22.94	-27.44	-20.72
Minority Interest in Earnings	0	0	0	0.01	0.01	0
Net Income	-18.59	-21.02	-28.47	-22.93	-27.44	-20.72
Net Income to Common	-18.59	-21.02	-28.47	-22.93	-27.44	-20.72
Shares Outstanding (Basic)	240	300	317	317	317	317
Shares Outstanding (Diluted)	240	300	317	317	317	317
Shares Change (YoY)	-24.41%	-5.28%	-	-	-	-
EPS (Basic)	-0.08	-0.07	-0.09	-0.07	-0.09	-0.07
EPS (Diluted)	-0.08	-0.07	-0.09	-0.07	-0.09	-0.07
Free Cash Flow	-	-0.2	0.96	-9.8	24.19	-15.86
Free Cash Flow Per Share	-	-0.00	0.00	-0.03	0.08	-0.05
Gross Margin	4.08%	-6.02%	-83.82%	-8.08%	-13.73%	-51.81%
Operating Margin	-148.70%	-114.60%	-338.56%	-101.20%	-49.97%	-274.50%
Profit Margin	-193.09%	-154.20%	-433.19%	-140.10%	-64.45%	-59.17%
Free Cash Flow Margin	-	-1.50%	14.59%	-59.89%	56.82%	-45.29%
EBITDA	-9.86	-11.04	-17.17	-11.06	-16.81	-91.98
EBITDA Margin	-102.44%	-81.00%	-261.22%	-67.58%	-39.50%	-262.62%
D&A For EBITDA	4.45	4.58	5.08	5.5	4.46	4.16
EBIT	-14.32	-15.62	-22.25	-16.57	-21.27	-96.14
EBIT Margin	-148.70%	-114.60%	-	-101.20%	-49.97%	-274.50%
Revenue as Reported	11	13.78	6.6	16.69	42.72	42.6
Advertising Expenses	-	-	0.12	0.17	0.42	0.51

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