Motisons Jewellers 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
Revenue	4,708	4,621	4,168	3,662	3,143	2,130
Revenue Growth (YoY)	2.34%	10.88%	13.81%	16.50%	47.55%	-2.70%
Cost of Revenue	3,521	3,725	3,365	3,020	2,642	1,739
Gross Profit	1,187	896.44	802.94	642.39	501.73	391.77
Selling, General & Admin	142.6	135.83	120.8	108.08	76.89	58.71
Other Operating Expenses	84.64	76.45	48.73	44.4	38.62	22.05
Operating Expenses	246.23	232.24	187.16	171.57	143.78	107.43
Operating Income	940.82	664.2	615.78	470.82	357.95	284.34
Interest Expense	-50.51	-69.64	-166.4	-171.35	-155.41	-149.67
Interest & Investment Income	6.83	6.83	4.02	0.04	1.17	0.16
Currency Exchange Gain (Loss)	0.33	0.33	0.03	0.59	0.1	0.06
Other Non Operating Income (Expenses)	-9.83	-7.9	-5.07	-6.31	-3.76	-4.24
EBT Excluding Unusual Items	887.64	593.82	448.36	293.8	200.05	130.66
Gain (Loss) on Sale of Assets	0.21	0.21	0.03	-	-0.15	-
Other Unusual Items	-	-	-2.89	5.39	-	-
Pretax Income	887.85	594.03	445.5	299.19	199.9	130.66
Income Tax Expense	222.41	162.32	123.19	77.23	52.42	33.94
Net Income	665.45	431.71	322.31	221.96	147.47	96.72
Net Income to Common	665.45	431.71	322.31	221.96	147.47	96.72
Net Income Growth	55.41%	33.94%	45.21%	50.51%	52.48%	205.72%
Shares Outstanding (Basic)	1,525	984	750	650	650	650
Shares Outstanding (Diluted)	1,632	1,033	750	650	650	650
Shares Change (YoY)	-	37.84%	15.37%	-	-	-
EPS (Basic)	0.44	0.44	0.43	0.34	0.23	0.15
EPS (Diluted)	0.41	0.42	0.43	0.34	0.23	0.15
EPS Growth	-	-2.32%	25.87%	50.51%	52.48%	205.72%
Free Cash Flow	-	-230.07	-541.63	30.85	53.18	164.21
Free Cash Flow Per Share	-	-0.22	-0.72	0.05	0.08	0.25
Gross Margin	25.21%	19.40%	19.27%	17.54%	15.96%	18.39%
Operating Margin	19.98%	14.37%	14.77%	12.86%	11.39%	13.35%
Profit Margin	14.13%	9.34%	7.73%	6.06%	4.69%	4.54%
Free Cash Flow Margin	-	-4.98%	-13.00%	0.84%	1.69%	7.71%
EBITDA	952.89	674.56	623.87	480.28	365.49	290.35
EBITDA Margin	20.24%	14.60%	14.97%	13.11%	11.63%	13.63%
D&A For EBITDA	12.07	10.36	8.09	9.46	7.54	6.01
EBIT	940.82	664.2	615.78	470.82	357.95	284.34
EBIT Margin	19.98%	14.37%	14.77%	12.86%	11.39%	13.35%
Effective Tax Rate	25.05%	27.32%	27.65%	25.81%	26.23%	25.98%
Revenue as Reported	4,714	4,629	4,172	3,668	3,145	2,131
Advertising Expenses	-	12.05	8.13	7.26	6.62	2.37

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