Nityas Gems and Jewellery 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	968.45	536.55	127.29
Revenue Growth	80.50%	321.53%	-
Cost of Revenue	827.08	469.73	115.09
Gross Profit	141.37	66.82	12.2
Selling, General & Admin	7.99	10.31	5.53
Other Operating Expenses	4.43	1.83	1.34
Operating Expenses	17.79	15.8	8.37
Operating Income	123.58	51.02	3.83
Interest Expense	-4.28	-1.48	-0.35
Interest & Investment Income	0.03	-	-
Currency Exchange Gain (Loss)	-	0.06	-
Other Non Operating Income (Expenses)	-0.39	-0.33	-0.12
Pretax Income	118.94	49.27	3.36
Income Tax Expense	21.06	9.03	0.69
Earnings From Continuing Operations	97.88	40.24	2.67
Minority Interest in Earnings	0.02	0.02	-
Net Income	97.9	40.26	2.67
Net Income to Common	97.9	40.26	2.67
Net Income Growth	143.17%	1406.33%	-
Shares Outstanding (Basic)	22	22	22
Shares Outstanding (Diluted)	22	22	22
Shares Change	1.84%	-	-
EPS (Basic)	4.37	1.83	0.12
EPS (Diluted)	4.37	1.83	0.12
EPS Growth	138.77%	1425.00%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	-105.03	-18.63	-22.47
Free Cash Flow Per Share	-4.69	-0.85	-1.02
Gross Margin	14.60%	12.45%	9.58%
Operating Margin	12.76%	9.51%	3.01%
Profit Margin	10.11%	7.50%	2.10%
Free Cash Flow Margin	-10.85%	-3.47%	-17.66%
EBITDA	127.31	54.13	5.32
EBITDA Margin	13.15%	10.09%	4.18%
D&A For EBITDA	3.73	3.11	1.49
EBIT	123.58	51.02	3.83
EBIT Margin	12.76%	9.51%	3.01%
Effective Tax Rate	17.71%	18.33%	20.46%
Revenue as Reported	968.48	536.61	127.29
Advertising Expenses	2.12	1.71	-