Goenka Diamond and Jewels Limited (NSE:GOENKA)

Goenka Diamond and Jewels Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	21.9	13.63	6.45	16.25	42.57	35.02
Other Revenue	1.7	-	0.13	0.12	-	-
Revenue	23.61	13.63	6.57	16.37	42.57	35.02
Revenue Growth (YoY)	122.71%	107.43%	-59.86%	-61.54%	21.54%	-72.63%
Cost of Revenue	14.28	14.45	12.08	17.69	48.41	53.17
Gross Profit	9.33	-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	4.9	5.65	6.97	4.8	5.12	11.83
Operating Expenses	13.89	14.8	16.74	15.24	15.43	77.99
Operating Income	-4.56	-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)	0.15	0.15	0	-0	0.12	0.12
EBT Excluding Unusual Items	-9.95	-21.01	-28.5	-22.96	-27.28	-94.32
Other Unusual Items	-	-	-	-	-	75.35
Pretax Income	-9.95	-21.01	-28.5	-22.96	-27.28	-18.97
Income Tax Expense	0.18	0.01	-0.03	-0.02	0.16	1.75
Earnings From Continuing Operations	-10.13	-21.02	-28.47	-22.94	-27.44	-20.72
Minority Interest in Earnings	0	0	0	0.01	0.01	0
Net Income	-10.13	-21.02	-28.47	-22.93	-27.44	-20.72
Net Income to Common	-10.13	-21.02	-28.47	-22.93	-27.44	-20.72
Shares Outstanding (Basic)	330	300	317	317	317	317
Shares Outstanding (Diluted)	330	300	317	317	317	317
Shares Change (YoY)	-2.75%	-5.28%	-	-	-	-
EPS (Basic)	-0.03	-0.07	-0.09	-0.07	-0.09	-0.07
EPS (Diluted)	-0.03	-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	39.50%	-6.02%	-83.82%	-8.08%	-13.73%	-51.81%
Operating Margin	-19.32%	-114.60%	-338.56%	-101.20%	-49.97%	-274.50%
Profit Margin	-42.91%	-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	-0.36	-11.04	-17.17	-11.06	-16.81	-91.98
EBITDA Margin	-1.51%	-81.00%	-261.22%	-67.58%	-39.50%	-262.62%
D&A For EBITDA	4.2	4.58	5.08	5.5	4.46	4.16
EBIT	-4.56	-15.62	-22.25	-16.57	-21.27	-96.14
EBIT Margin	-19.32%	-114.60%	-	-101.20%	-49.97%	-274.50%
Revenue as Reported	23.76	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.