Thangamayil Jewellery 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	70,416	49,106	38,268	31,526	21,931	18,186
Other Revenue	-	-	-0.1	-	-	-
Revenue	70,416	49,106	38,268	31,526	21,931	18,186
Revenue Growth (YoY)	56.09%	28.32%	21.39%	43.75%	20.59%	7.49%
Cost of Revenue	63,147	44,869	34,785	28,593	19,982	16,138
Gross Profit	7,270	4,237	3,483	2,933	1,949	2,048
Selling, General & Admin	2,417	1,640	1,052	956.7	756.3	501.96
Other Operating Expenses	749.3	387.7	285.9	427	326.1	55.85
Operating Expenses	3,548	2,264	1,501	1,518	1,179	652.51
Operating Income	3,722	1,972	1,981	1,415	770.4	1,395
Interest Expense	-530.9	-357.7	-309.9	-299.6	-224.4	-197.74
Interest & Investment Income	51.1	51.1	49.4	28	11.7	6.9
Other Non Operating Income (Expenses)	26.6	-52.9	-53.4	-49.6	-37.4	-31.32
EBT Excluding Unusual Items	3,269	1,613	1,667	1,094	520.3	1,173
Asset Writedown	-13.5	-13.5	-16.6	-14.3	-	-3.34
Pretax Income	3,255	1,599	1,651	1,079	520.3	1,170
Income Tax Expense	851.1	412.2	418.4	282	134.8	303.87
Net Income	2,404	1,187	1,232	797.4	385.5	865.84
Net Income to Common	2,404	1,187	1,232	797.4	385.5	865.84
Net Income Growth	108.06%	-3.68%	54.55%	106.85%	-55.48%	89.64%
Shares Outstanding (Basic)	31	28	27	27	27	27
Shares Outstanding (Diluted)	31	28	27	27	27	27
Shares Change (YoY)	12.97%	3.00%	-	-	-	-
EPS (Basic)	77.56	42.00	44.91	29.06	14.05	31.55
EPS (Diluted)	77.56	42.00	44.91	29.06	14.04	31.55
EPS Growth	84.18%	-6.49%	54.56%	106.91%	-55.49%	89.64%
Free Cash Flow	-	-4,823	2,931	-213.6	-951	492.89
Free Cash Flow Per Share	-	-170.65	106.80	-7.78	-34.66	17.96
Dividend Per Share	-	12.500	10.000	6.000	5.000	5.000
Dividend Growth	-	25.00%	66.67%	20.00%	-	100.00%
Gross Margin	10.32%	8.63%	9.10%	9.30%	8.89%	11.26%
Operating Margin	5.29%	4.02%	5.18%	4.49%	3.51%	7.67%
Profit Margin	3.41%	2.42%	3.22%	2.53%	1.76%	4.76%
Free Cash Flow Margin	-	-9.82%	7.66%	-0.68%	-4.34%	2.71%
EBITDA	3,928	2,135	2,085	1,504	839.5	1,462
EBITDA Margin	5.58%	4.35%	5.45%	4.77%	3.83%	8.04%
D&A For EBITDA	206.33	162.3	103.6	89.3	69.1	66.52
EBIT	3,722	1,972	1,981	1,415	770.4	1,395
EBIT Margin	5.29%	4.02%	5.18%	4.49%	3.51%	7.67%
Effective Tax Rate	26.15%	25.77%	25.35%	26.13%	25.91%	25.98%
Revenue as Reported	70,553	49,163	38,322	31,559	21,948	18,209
Advertising Expenses	-	683.9	364.5	359.3	299.4	167.17

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