Thangamayil Jewellery Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	84,993	49,106	38,268	31,526	21,931
Other Revenue	144.2	-	-0.1	-	-
Revenue	85,138	49,106	38,268	31,526	21,931
Revenue Growth (YoY)	73.38%	28.32%	21.39%	43.75%	20.59%
Cost of Revenue	75,804	44,869	34,785	28,593	19,982
Gross Profit	9,333	4,237	3,483	2,933	1,949
Selling, General & Admin	2,329	1,640	1,052	956.7	756.3
Other Operating Expenses	1,213	387.7	285.9	427	326.1
Operating Expenses	3,968	2,264	1,501	1,518	1,179
Operating Income	5,365	1,972	1,981	1,415	770.4
Interest Expense	-676.6	-357.7	-309.9	-299.6	-224.4
Interest & Investment Income	-	51.1	49.4	28	11.7
Other Non Operating Income (Expenses)	-0.1	-52.9	-53.4	-49.6	-37.4
EBT Excluding Unusual Items	4,689	1,613	1,667	1,094	520.3
Asset Writedown	-	-13.5	-16.6	-14.3	-
Pretax Income	4,689	1,599	1,651	1,079	520.3
Income Tax Expense	1,172	412.2	418.4	282	134.8
Net Income	3,517	1,187	1,232	797.4	385.5
Net Income to Common	3,517	1,187	1,232	797.4	385.5
Net Income Growth	196.23%	-3.68%	54.55%	106.85%	-55.48%
Shares Outstanding (Basic)	31	28	27	27	27
Shares Outstanding (Diluted)	31	28	27	27	27
Shares Change (YoY)	9.97%	3.00%	-	-	-
EPS (Basic)	113.14	42.00	44.91	29.06	14.05
EPS (Diluted)	113.14	42.00	44.91	29.06	14.04
EPS Growth	169.38%	-6.49%	54.56%	106.91%	-55.49%
Free Cash Flow	2,485	-4,823	2,931	-213.6	-951
Free Cash Flow Per Share	79.95	-170.65	106.80	-7.78	-34.66
Dividend Per Share	-	12.500	10.000	6.000	5.000
Dividend Growth	-	25.00%	66.67%	20.00%	-
Gross Margin	10.96%	8.63%	9.10%	9.30%	8.89%
Operating Margin	6.30%	4.02%	5.18%	4.49%	3.51%
Profit Margin	4.13%	2.42%	3.22%	2.53%	1.76%
Free Cash Flow Margin	2.92%	-9.82%	7.66%	-0.68%	-4.34%
EBITDA	5,767	2,135	2,085	1,504	839.5
EBITDA Margin	6.77%	4.35%	5.45%	4.77%	3.83%
D&A For EBITDA	402.1	162.3	103.6	89.3	69.1
EBIT	5,365	1,972	1,981	1,415	770.4
EBIT Margin	6.30%	4.02%	5.18%	4.49%	3.51%
Effective Tax Rate	25.00%	25.77%	25.35%	26.13%	25.91%
Revenue as Reported	85,138	49,163	38,322	31,559	21,948
Advertising Expenses	917.2	683.9	364.5	359.3	299.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.