Goldkart 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	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
Revenue	943.08	823.55	682.1	583.99	769.84	624.55
Revenue Growth (YoY)	32.71%	20.74%	16.80%	-24.14%	23.26%	-33.80%
Cost of Revenue	855.19	753.29	644.89	557.04	744.79	604.75
Gross Profit	87.89	70.26	37.21	26.95	25.05	19.81
Selling, General & Admin	4.94	4.93	2.86	1.87	1.41	1.49
Other Operating Expenses	4.02	2.1	2.65	3.67	6.99	2.3
Operating Expenses	9.82	7.71	6.15	5.85	8.84	3.99
Operating Income	78.07	62.55	31.06	21.1	16.22	15.82
Interest Expense	-16.01	-13.75	-17.23	-16.89	-14.31	-13.76
Currency Exchange Gain (Loss)	-2.04	-2.04	-	-	-	-
Other Non Operating Income (Expenses)	-0.83	-0.84	-0.62	-0.69	-0.64	-0.29
EBT Excluding Unusual Items	59.18	45.93	13.21	3.52	1.27	1.77
Gain (Loss) on Sale of Investments	-	-	-	14.06	-	-
Gain (Loss) on Sale of Assets	-	-	-0.01	-	-	-
Pretax Income	59.18	45.93	13.2	17.58	1.27	1.77
Income Tax Expense	15.68	12.76	3.46	2.48	0.38	0.48
Net Income	43.5	33.16	9.74	15.1	0.89	1.29
Net Income to Common	43.5	33.16	9.74	15.1	0.89	1.29
Net Income Growth	63.29%	240.47%	-35.49%	1591.81%	-30.63%	52.60%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	74.86%	-	-	-	-	-
EPS (Basic)	2.59	1.98	0.58	0.90	0.05	0.08
EPS (Diluted)	2.59	1.98	0.58	0.90	0.05	0.08
EPS Growth	-6.60%	240.66%	-35.52%	1591.82%	-30.63%	52.60%
Free Cash Flow	-11.41	26.04	16	44.68	0.98	-11.54
Free Cash Flow Per Share	-0.68	1.55	0.95	2.66	0.06	-0.69
Gross Margin	9.32%	8.53%	5.46%	4.61%	3.25%	3.17%
Operating Margin	8.28%	7.60%	4.55%	3.61%	2.11%	2.53%
Profit Margin	4.61%	4.03%	1.43%	2.58%	0.12%	0.21%
Free Cash Flow Margin	-1.21%	3.16%	2.35%	7.65%	0.13%	-1.85%
EBITDA	78.93	63.22	31.7	21.41	16.65	16.02
EBITDA Margin	8.37%	7.68%	4.65%	3.67%	2.16%	2.56%
D&A For EBITDA	0.86	0.67	0.64	0.3	0.44	0.2
EBIT	78.07	62.55	31.06	21.1	16.22	15.82
EBIT Margin	8.28%	7.60%	4.55%	3.61%	2.11%	2.53%
Effective Tax Rate	26.50%	27.79%	26.23%	14.12%	29.62%	27.25%
Revenue as Reported	943.08	823.55	682.1	583.99	769.84	624.55

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.