Utssav CZ Gold Jewels Limited (NSE:UTSSAV)
289.15
-1.05 (-0.36%)
At close: May 29, 2026
Utssav CZ Gold Jewels 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 | 11,549 | 6,463 | 3,402 | 2,382 | 1,233 |
Other Revenue | - | - | - | - | 0 |
| 11,549 | 6,463 | 3,402 | 2,382 | 1,233 | |
Revenue Growth (YoY) | 78.69% | 89.98% | 42.83% | 93.18% | 2.56% |
Cost of Revenue | 10,526 | 6,002 | 3,144 | 2,223 | 1,145 |
Gross Profit | 1,023 | 461.14 | 258.28 | 159.22 | 88.08 |
Selling, General & Admin | 43.51 | 24.23 | 19.23 | 23.39 | 16.77 |
Other Operating Expenses | 68.06 | 47.02 | 26.56 | 11.88 | 5.7 |
Operating Expenses | 124.58 | 82.46 | 51.69 | 40.81 | 26.81 |
Operating Income | 898.41 | 378.68 | 206.59 | 118.41 | 61.27 |
Interest Expense | -126.18 | -59.66 | -47.55 | -32.67 | -18.19 |
Interest & Investment Income | - | 11.56 | 6.58 | 1.52 | 0.51 |
Currency Exchange Gain (Loss) | - | 1.65 | 1.97 | 0.03 | - |
Other Non Operating Income (Expenses) | 25.6 | -1.96 | -3.83 | -4.25 | -1.52 |
EBT Excluding Unusual Items | 797.83 | 330.27 | 163.76 | 83.04 | 42.09 |
Gain (Loss) on Sale of Assets | - | - | 7.95 | 13.06 | - |
Pretax Income | 797.83 | 330.27 | 171.71 | 96.1 | 42.09 |
Income Tax Expense | 207.24 | 79.67 | 43.23 | 24.6 | 8.69 |
Net Income | 590.59 | 250.6 | 128.48 | 71.5 | 33.4 |
Net Income to Common | 590.59 | 250.6 | 128.48 | 71.5 | 33.4 |
Net Income Growth | 135.67% | 95.05% | 79.70% | 114.09% | 106.31% |
Shares Outstanding (Basic) | 24 | 22 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 25 | 22 | 17 | 17 | 17 |
Shares Change (YoY) | 14.48% | 28.22% | - | - | - |
EPS (Basic) | 24.60 | 11.63 | 7.65 | 4.26 | 1.99 |
EPS (Diluted) | 23.95 | 11.63 | 7.65 | 4.26 | 1.99 |
EPS Growth | 105.93% | 52.07% | 79.70% | 114.09% | 107.06% |
Free Cash Flow | -624.06 | -935.8 | 38.39 | -122.84 | -38.73 |
Free Cash Flow Per Share | -25.31 | -43.44 | 2.29 | -7.31 | -2.31 |
Gross Margin | 8.86% | 7.13% | 7.59% | 6.69% | 7.14% |
Operating Margin | 7.78% | 5.86% | 6.07% | 4.97% | 4.97% |
Profit Margin | 5.11% | 3.88% | 3.78% | 3.00% | 2.71% |
Free Cash Flow Margin | -5.40% | -14.48% | 1.13% | -5.16% | -3.14% |
EBITDA | 911.42 | 385.37 | 212.49 | 123.85 | 65.62 |
EBITDA Margin | 7.89% | 5.96% | 6.25% | 5.20% | 5.32% |
D&A For EBITDA | 13.01 | 6.68 | 5.91 | 5.44 | 4.34 |
EBIT | 898.41 | 378.68 | 206.59 | 118.41 | 61.27 |
EBIT Margin | 7.78% | 5.86% | 6.07% | 4.97% | 4.97% |
Effective Tax Rate | 25.97% | 24.12% | 25.18% | 25.60% | 20.65% |
Revenue as Reported | 11,575 | 6,477 | 3,418 | 2,397 | 1,234 |
Advertising Expenses | - | - | - | 0.15 | 0.15 |