Motisons Jewellers Limited (NSE:MOTISONS)

Motisons Jewellers 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
Revenue	4,416	4,621	4,168	3,662	3,143	2,130
Revenue Growth (YoY)	0.83%	10.88%	13.81%	16.50%	47.55%	-2.70%
Cost of Revenue	3,374	3,725	3,365	3,020	2,642	1,739
Gross Profit	1,042	896.44	802.94	642.39	501.73	391.77
Selling, General & Admin	138.11	135.83	120.8	108.08	76.89	58.71
Other Operating Expenses	67.88	76.45	48.73	44.4	38.62	22.05
Operating Expenses	224.79	232.24	187.16	171.57	143.78	107.43
Operating Income	816.85	664.2	615.78	470.82	357.95	284.34
Interest Expense	-57.85	-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)	-13.11	-7.9	-5.07	-6.31	-3.76	-4.24
EBT Excluding Unusual Items	753.05	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	753.26	594.03	445.5	299.19	199.9	130.66
Income Tax Expense	194.17	162.32	123.19	77.23	52.42	33.94
Net Income	559.08	431.71	322.31	221.96	147.47	96.72
Net Income to Common	559.08	431.71	322.31	221.96	147.47	96.72
Net Income Growth	45.98%	33.94%	45.21%	50.51%	52.48%	205.72%
Shares Outstanding (Basic)	1,426	984	750	650	650	650
Shares Outstanding (Diluted)	1,530	1,033	750	650	650	650
Shares Change (YoY)	66.89%	37.84%	15.37%	-	-	-
EPS (Basic)	0.39	0.44	0.43	0.34	0.23	0.15
EPS (Diluted)	0.37	0.42	0.43	0.34	0.23	0.15
EPS Growth	-12.18%	-2.32%	25.87%	50.51%	52.48%	205.72%
Free Cash Flow	53.87	-230.07	-541.63	30.85	53.18	164.21
Free Cash Flow Per Share	0.04	-0.22	-0.72	0.05	0.08	0.25
Gross Margin	23.59%	19.40%	19.27%	17.54%	15.96%	18.39%
Operating Margin	18.50%	14.37%	14.77%	12.86%	11.39%	13.35%
Profit Margin	12.66%	9.34%	7.73%	6.06%	4.69%	4.54%
Free Cash Flow Margin	1.22%	-4.98%	-13.00%	0.84%	1.69%	7.71%
EBITDA	826.06	674.56	623.87	480.28	365.49	290.35
EBITDA Margin	18.71%	14.60%	14.97%	13.11%	11.63%	13.63%
D&A For EBITDA	9.21	10.36	8.09	9.46	7.54	6.01
EBIT	816.85	664.2	615.78	470.82	357.95	284.34
EBIT Margin	18.50%	14.37%	14.77%	12.86%	11.39%	13.35%
Effective Tax Rate	25.78%	27.32%	27.65%	25.81%	26.23%	25.98%
Revenue as Reported	4,418	4,629	4,172	3,668	3,145	2,131
Advertising Expenses	-	12.05	8.13	7.26	6.62	2.37

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.