Radhika Jeweltech 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	6,023	5,878	5,441	3,127	2,328	1,374
Other Revenue	1.48	1.48	2.25	2.15	2.98	2.34
Revenue	6,024	5,879	5,443	3,129	2,331	1,377
Revenue Growth (YoY)	2.96%	8.02%	73.93%	34.27%	69.32%	-20.05%
Cost of Revenue	4,698	4,767	4,535	2,558	1,852	1,021
Gross Profit	1,326	1,112	907.94	571.68	478.57	355.22
Selling, General & Admin	83.44	76.19	65.49	54.9	46.62	42.87
Other Operating Expenses	118.18	142.23	139.26	105.25	75.52	40.74
Operating Expenses	220.41	237.73	227.17	176.89	124.9	84.74
Operating Income	1,106	874.42	680.78	394.79	353.68	270.47
Interest Expense	-24.29	-33.13	-23.52	-8.62	-4.8	-2.98
Interest & Investment Income	0.35	0.35	13.04	-	-	-
Other Non Operating Income (Expenses)	2.72	-1.71	-1.39	-1.23	-0.64	-0.27
EBT Excluding Unusual Items	1,085	839.93	668.9	384.95	348.24	267.23
Gain (Loss) on Sale of Investments	3.21	3.21	0.41	15.73	14.64	28.38
Gain (Loss) on Sale of Assets	-	-	-	-	0.85	0.41
Other Unusual Items	-0	-0	-	-	-	-
Pretax Income	1,088	843.14	669.31	400.68	363.74	296.02
Income Tax Expense	278.11	241.96	174.04	103.78	93.13	69.83
Net Income	809.71	601.18	495.27	296.91	270.6	226.19
Net Income to Common	809.71	601.18	495.27	296.91	270.6	226.19
Net Income Growth	39.93%	21.38%	66.81%	9.72%	19.64%	76.63%
Shares Outstanding (Basic)	118	118	118	118	118	118
Shares Outstanding (Diluted)	118	118	118	118	118	118
Shares Change (YoY)	0.04%	0.16%	-0.07%	-	-0.04%	0.04%
EPS (Basic)	6.86	5.09	4.20	2.52	2.29	1.92
EPS (Diluted)	6.86	5.09	4.20	2.52	2.29	1.92
EPS Growth	39.98%	21.19%	66.92%	9.72%	19.69%	76.55%
Free Cash Flow	-	164.38	-260.24	-259.27	-57.26	61.39
Free Cash Flow Per Share	-	1.39	-2.21	-2.20	-0.48	0.52
Dividend Per Share	-	-	0.200	0.200	0.200	-
Gross Margin	22.02%	18.92%	16.68%	18.27%	20.53%	25.80%
Operating Margin	18.36%	14.87%	12.51%	12.62%	15.17%	19.65%
Profit Margin	13.44%	10.22%	9.10%	9.49%	11.61%	16.43%
Free Cash Flow Margin	-	2.80%	-4.78%	-8.29%	-2.46%	4.46%
EBITDA	1,110	880.49	689.95	403.83	356.41	271.6
EBITDA Margin	18.42%	14.98%	12.68%	12.90%	15.29%	19.73%
D&A For EBITDA	3.75	6.07	9.17	9.04	2.73	1.13
EBIT	1,106	874.42	680.78	394.79	353.68	270.47
EBIT Margin	18.36%	14.87%	12.51%	12.62%	15.17%	19.65%
Effective Tax Rate	25.56%	28.70%	26.00%	25.90%	25.60%	23.59%
Revenue as Reported	6,032	5,883	5,456	3,146	2,347	1,443

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