Goldkart Jewels Limited (NSE:GOLDKART)

Goldkart Jewels Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	1,173	823.55	682.1	583.99	769.84
Revenue Growth (YoY)	42.45%	20.74%	16.80%	-24.14%	23.26%
Cost of Revenue	1,094	753.28	644.89	557.04	744.79
Gross Profit	79.04	70.27	37.21	26.95	25.05
Selling, General & Admin	4.55	2.95	2.86	1.87	1.41
Other Operating Expenses	4.65	6.14	2.65	3.67	6.99
Operating Expenses	9.86	9.76	6.15	5.85	8.84
Operating Income	69.18	60.51	31.06	21.1	16.22
Interest Expense	-23.13	-14.58	-17.23	-16.89	-14.31
Other Non Operating Income (Expenses)	0	-	-0.62	-0.69	-0.64
EBT Excluding Unusual Items	46.06	45.93	13.21	3.52	1.27
Gain (Loss) on Sale of Investments	-	-	-	14.06	-
Gain (Loss) on Sale of Assets	-	-	-0.01	-	-
Pretax Income	46.06	45.93	13.2	17.58	1.27
Income Tax Expense	10.54	12.77	3.46	2.48	0.38
Net Income	35.51	33.17	9.74	15.1	0.89
Net Income to Common	35.51	33.17	9.74	15.1	0.89
Net Income Growth	7.08%	240.48%	-35.49%	1591.81%	-30.63%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	0.01%	-0.21%	-	-	-
EPS (Basic)	2.12	1.98	0.58	0.90	0.05
EPS (Diluted)	2.12	1.98	0.58	0.90	0.05
EPS Growth	7.07%	241.38%	-35.52%	1591.82%	-30.63%
Free Cash Flow	-142.34	26.04	16	44.68	0.98
Free Cash Flow Per Share	-8.50	1.55	0.95	2.66	0.06
Gross Margin	6.74%	8.53%	5.46%	4.61%	3.25%
Operating Margin	5.90%	7.35%	4.55%	3.61%	2.11%
Profit Margin	3.03%	4.03%	1.43%	2.58%	0.12%
Free Cash Flow Margin	-12.13%	3.16%	2.35%	7.65%	0.13%
EBITDA	69.85	61.18	31.7	21.41	16.65
EBITDA Margin	5.95%	7.43%	4.65%	3.67%	2.16%
D&A For EBITDA	0.67	0.67	0.64	0.3	0.44
EBIT	69.18	60.51	31.06	21.1	16.22
EBIT Margin	5.90%	7.35%	4.55%	3.61%	2.11%
Effective Tax Rate	22.89%	27.79%	26.23%	14.12%	29.62%
Revenue as Reported	1,173	823.55	682.1	583.99	769.84

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