P N Gadgil Jewellers Limited (NSE:PNGJL)
India · Delayed Price · Currency is INR 554.30
+3.05 (0.55%)
At close: Aug 8, 2025, 3:30 PM IST
P N Gadgil 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 | Jun '25 Jun 30, 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 | 77,398 | 76,935 | 61,120 | 45,075 | 25,556 | 19,301 |
Other Revenue | - | - | - | 481.58 | 282.29 | 133.99 |
| 77,398 | 76,935 | 61,120 | 45,557 | 25,839 | 19,435 | |
Revenue Growth (YoY) | 18.58% | 25.87% | 34.16% | 76.31% | 32.95% | - |
Cost of Revenue | 69,521 | 69,930 | 56,011 | 41,540 | 23,085 | 17,478 |
Gross Profit | 7,878 | 7,005 | 5,109 | 4,016 | 2,753 | 1,957 |
Selling, General & Admin | 2,039 | 1,912 | 1,308 | 1,064 | 729.3 | 593.79 |
Other Operating Expenses | 2,014 | 1,724 | 1,086 | 1,244 | 619.86 | 587.55 |
Operating Expenses | 4,451 | 3,985 | 2,605 | 2,492 | 1,537 | 1,418 |
Operating Income | 3,427 | 3,020 | 2,504 | 1,524 | 1,217 | 539.14 |
Interest Expense | -426.58 | -360.22 | -397.85 | -340.88 | -345 | -345.28 |
Interest & Investment Income | 220.19 | 220.19 | 40.5 | 17.73 | 17.54 | 9.76 |
Currency Exchange Gain (Loss) | 9.26 | 9.26 | 3.59 | 17.82 | -8.84 | -1.49 |
Other Non Operating Income (Expenses) | 159.66 | 50.09 | -39.95 | -8.12 | -6.43 | -33.72 |
EBT Excluding Unusual Items | 3,389 | 2,939 | 2,110 | 1,211 | 873.94 | 168.41 |
Impairment of Goodwill | - | - | -20.4 | -30.51 | -30.51 | -30.51 |
Gain (Loss) on Sale of Investments | - | - | -2.02 | - | - | - |
Gain (Loss) on Sale of Assets | -9.8 | -9.8 | 0.05 | 0.8 | - | -4.82 |
Asset Writedown | - | - | - | - | - | -66.61 |
Other Unusual Items | 1.73 | 1.73 | 6.82 | - | 6.88 | - |
Pretax Income | 3,381 | 2,931 | 2,094 | 1,181 | 850.31 | 66.47 |
Income Tax Expense | 858.33 | 748.37 | 542.92 | 243.83 | 155.16 | 133.57 |
Earnings From Continuing Operations | 2,523 | 2,183 | 1,551 | 937 | 695.15 | -67.1 |
Minority Interest in Earnings | - | - | - | -194.15 | -119.12 | 77.65 |
Net Income | 2,523 | 2,183 | 1,551 | 742.85 | 576.03 | 10.55 |
Net Income to Common | 2,523 | 2,183 | 1,551 | 742.85 | 576.03 | 10.55 |
Net Income Growth | 50.61% | 40.68% | 108.86% | 28.96% | 5360.00% | - |
Shares Outstanding (Basic) | 132 | 128 | 72 | 55 | 55 | 55 |
Shares Outstanding (Diluted) | 132 | 128 | 118 | 118 | 118 | 57 |
Shares Change (YoY) | 11.83% | 8.18% | - | - | 105.44% | - |
EPS (Basic) | 19.11 | 17.10 | 21.70 | 13.46 | 10.44 | 0.19 |
EPS (Diluted) | 19.11 | 17.10 | 13.15 | 6.30 | 4.88 | 0.18 |
EPS Growth | 34.67% | 30.03% | 108.89% | 28.96% | 2557.67% | - |
Free Cash Flow | - | -7,280 | -241.83 | 568.16 | 675.76 | 1,137 |
Free Cash Flow Per Share | - | -57.02 | -2.05 | 4.82 | 5.73 | 19.79 |
Gross Margin | 10.18% | 9.11% | 8.36% | 8.82% | 10.66% | 10.07% |
Operating Margin | 4.43% | 3.92% | 4.10% | 3.35% | 4.71% | 2.77% |
Profit Margin | 3.26% | 2.84% | 2.54% | 1.63% | 2.23% | 0.05% |
Free Cash Flow Margin | - | -9.46% | -0.40% | 1.25% | 2.61% | 5.85% |
EBITDA | 3,578 | 3,156 | 2,579 | 1,598 | 1,297 | 640.19 |
EBITDA Margin | 4.62% | 4.10% | 4.22% | 3.51% | 5.02% | 3.29% |
D&A For EBITDA | 151.12 | 136.06 | 75.81 | 74.13 | 80.42 | 101.05 |
EBIT | 3,427 | 3,020 | 2,504 | 1,524 | 1,217 | 539.14 |
EBIT Margin | 4.43% | 3.92% | 4.10% | 3.35% | 4.71% | 2.77% |
Effective Tax Rate | 25.39% | 25.53% | 25.92% | 20.65% | 18.25% | 200.95% |
Revenue as Reported | 77,859 | 77,286 | 61,192 | 45,593 | 25,863 | 19,444 |
Advertising Expenses | - | 785.68 | 419.47 | 299.6 | 91.62 | 59.75 |
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.