Moksh Ornaments 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	Dec '25 Dec 31, 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
Operating Revenue	5,849	5,799	4,492	4,466	3,240	3,368
Other Revenue	-	-	-	0	-	-
Revenue	5,849	5,799	4,492	4,466	3,240	3,368
Revenue Growth (YoY)	12.88%	29.10%	0.58%	37.83%	-3.78%	-2.09%
Cost of Revenue	5,613	5,487	4,275	4,291	3,096	3,207
Gross Profit	236.09	312.2	216.86	174.82	144.37	160.46
Selling, General & Admin	17.57	20.9	22.38	22.62	21.3	18.48
Other Operating Expenses	82.33	152.4	70.92	48.32	50.69	55.13
Operating Expenses	101.62	175.02	94.98	72.45	73.64	75.24
Operating Income	134.47	137.18	121.88	102.37	70.74	85.22
Interest Expense	-31.1	-46.17	-39.17	-18.03	-8.8	-35.54
Interest & Investment Income	6.41	6.41	4.67	1.99	1.19	14.79
Currency Exchange Gain (Loss)	22.84	22.84	11.24	2.48	6.29	14.79
Other Non Operating Income (Expenses)	-7.22	-6.57	-13.53	-3.95	-0.27	-1.8
EBT Excluding Unusual Items	125.41	113.7	85.08	84.85	69.14	77.46
Pretax Income	125.41	113.7	85.08	84.85	69.14	77.46
Income Tax Expense	32.37	29.42	22.55	23.51	17.81	20.85
Net Income	93.04	84.28	62.53	61.35	51.34	56.61
Net Income to Common	93.04	84.28	62.53	61.35	51.34	56.61
Net Income Growth	8.68%	34.78%	1.93%	19.50%	-9.32%	5.87%
Shares Outstanding (Basic)	136	84	54	54	54	54
Shares Outstanding (Diluted)	136	84	54	54	54	54
Shares Change (YoY)	153.63%	56.07%	-	-	-	-
EPS (Basic)	0.68	1.01	1.17	1.14	0.96	1.05
EPS (Diluted)	0.68	1.01	1.17	1.14	0.96	1.05
EPS Growth	-57.15%	-13.64%	2.22%	19.16%	-8.89%	5.37%
Free Cash Flow	-	-271.76	-184.13	-212.73	255.57	-1,230
Free Cash Flow Per Share	-	-3.25	-3.43	-3.96	4.76	-22.92
Dividend Per Share	-	-	-	-	0.100	-
Gross Margin	4.04%	5.38%	4.83%	3.91%	4.46%	4.76%
Operating Margin	2.30%	2.37%	2.71%	2.29%	2.18%	2.53%
Profit Margin	1.59%	1.45%	1.39%	1.37%	1.58%	1.68%
Free Cash Flow Margin	-	-4.69%	-4.10%	-4.76%	7.89%	-36.53%
EBITDA	134.62	137.36	122.11	102.67	71.15	85.5
EBITDA Margin	2.30%	2.37%	2.72%	2.30%	2.20%	2.54%
D&A For EBITDA	0.15	0.18	0.23	0.3	0.42	0.28
EBIT	134.47	137.18	121.88	102.37	70.74	85.22
EBIT Margin	2.30%	2.37%	2.71%	2.29%	2.18%	2.53%
Effective Tax Rate	25.81%	25.87%	26.51%	27.70%	25.75%	26.92%
Revenue as Reported	5,879	5,830	4,510	4,472	3,249	3,399
Advertising Expenses	-	1.46	1.14	0.8	0.83	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.