M. K. Sons Fine Jewels Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	3,513	2,173	249.12	192.38
Other Revenue	-	-0	-	-
Revenue	3,513	2,173	249.12	192.38
Revenue Growth	61.64%	772.35%	29.50%	-
Cost of Revenue	3,005	1,974	198.19	154.84
Gross Profit	508.15	199.62	50.93	37.54
Selling, General & Admin	80.78	73.8	29.14	17.09
Other Operating Expenses	41.41	-0.08	-	0.25
Operating Expenses	133.95	76.94	30.08	18.52
Operating Income	374.2	122.69	20.85	19.02
Interest Expense	-47.83	-9.48	-1.51	-0.74
Interest & Investment Income	0.31	-	-	-
Other Non Operating Income (Expenses)	-6.43	-3.95	-0.63	-2.31
EBT Excluding Unusual Items	320.25	109.26	18.72	15.97
Other Unusual Items	-	0.32	-	-
Pretax Income	320.25	109.64	18.72	15.97
Income Tax Expense	87.63	27.72	5.04	4.28
Net Income	232.62	81.92	13.68	11.69
Net Income to Common	232.62	81.92	13.68	11.69
Net Income Growth	183.97%	498.90%	16.97%	-
Shares Outstanding (Basic)	23	23	23	-
Shares Outstanding (Diluted)	23	23	23	-
Shares Change	0.74%	-	-	-
EPS (Basic)	10.26	3.64	0.61	-
EPS (Diluted)	10.26	3.64	0.61	-
EPS Growth	181.81%	498.90%	-	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-118.72	-241.41	-48.26	-20.35
Free Cash Flow Per Share	-5.24	-10.73	-2.15	-
Gross Margin	14.47%	9.19%	20.44%	19.51%
Operating Margin	10.65%	5.64%	8.37%	9.88%
Profit Margin	6.62%	3.77%	5.49%	6.08%
Free Cash Flow Margin	-3.38%	-11.11%	-19.37%	-10.58%
EBITDA	381.7	125.69	21.79	20.2
EBITDA Margin	10.87%	5.78%	8.75%	10.50%
D&A For EBITDA	7.5	3	0.94	1.18
EBIT	374.2	122.69	20.85	19.02
EBIT Margin	10.65%	5.64%	8.37%	9.88%
Effective Tax Rate	27.36%	25.29%	26.92%	26.78%
Revenue as Reported	3,513	2,174	249.12	192.38
Advertising Expenses	20.94	11.15	4.79	-