Laxmi Goldorna House Limited (NSE:LGHL)

Laxmi Goldorna House 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,034	878.16	2,019	608.76	598.79	765.87
Other Revenue	2.42	1.93	1.43	0.31	0.06	-
Revenue	1,036	880.09	2,021	609.06	598.85	765.87
Revenue Growth (YoY)	-51.65%	-56.45%	231.78%	1.70%	-21.81%	-4.15%
Cost of Revenue	740.3	607.42	1,786	468.83	496.58	716.45
Gross Profit	295.95	272.67	235.13	140.24	102.27	49.42
Selling, General & Admin	33.63	34.21	39.39	110.19	81.94	26.69
Other Operating Expenses	12.87	12	21.29	0.07	0.2	1.93
Operating Expenses	49.06	48.28	62.47	111.97	83.27	28.89
Operating Income	246.89	224.39	172.66	28.26	19.01	20.53
Interest Expense	-97.03	-85.46	-41.96	-0.01	-	-6.54
Other Non Operating Income (Expenses)	-0.59	-0.59	-1.11	-22.73	-17.32	-12.32
EBT Excluding Unusual Items	149.27	138.33	129.59	5.53	1.69	1.68
Other Unusual Items	-2.29	0.72	0.38	-	-	-
Pretax Income	146.98	139.06	129.96	5.53	1.69	1.68
Income Tax Expense	34.44	33.49	35.18	1.57	0.43	0.47
Net Income	112.54	105.57	94.78	3.96	1.26	1.21
Net Income to Common	112.54	105.57	94.78	3.96	1.26	1.21
Net Income Growth	-22.48%	11.38%	2295.40%	214.21%	4.02%	6.05%
Shares Outstanding (Basic)	50	50	50	50	50	48
Shares Outstanding (Diluted)	50	50	50	50	50	48
Shares Change (YoY)	0.23%	-	-	-	3.44%	31.43%
EPS (Basic)	2.25	2.11	1.89	0.08	0.03	0.03
EPS (Diluted)	2.25	2.11	1.89	0.08	0.03	0.03
EPS Growth	-22.65%	11.41%	2294.80%	215.97%	-	-14.38%
Free Cash Flow	-371.29	-446.13	-86.89	51.04	-162.08	-22.39
Free Cash Flow Per Share	-7.42	-8.91	-1.74	1.02	-3.24	-0.46
Gross Margin	28.56%	30.98%	11.64%	23.03%	17.08%	6.45%
Operating Margin	23.82%	25.50%	8.54%	4.64%	3.17%	2.68%
Profit Margin	10.86%	12.00%	4.69%	0.65%	0.21%	0.16%
Free Cash Flow Margin	-35.83%	-50.69%	-4.30%	8.38%	-27.07%	-2.92%
EBITDA	249.39	226.38	174.42	29.98	20.14	20.8
EBITDA Margin	24.07%	25.72%	8.63%	4.92%	3.36%	2.72%
D&A For EBITDA	2.5	1.99	1.76	1.72	1.13	0.27
EBIT	246.89	224.39	172.66	28.26	19.01	20.53
EBIT Margin	23.82%	25.50%	8.54%	4.64%	3.17%	2.68%
Effective Tax Rate	23.43%	24.08%	27.07%	28.43%	25.27%	28.01%
Revenue as Reported	1,036	880.09	2,021	609.06	598.85	765.87
Advertising Expenses	-	-	-	4.75	7.51	1.74

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