Income Statement (TTM)
Manoj Vaibhav Gems 'N' Jewellers Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,336 | 16,939 | 20,273 | 20,251 | 21,332 | 21,192 | 21,497 | 21,798 | 22,028 | 22,254 | 23,840 | 23,939 |
| Change (%) | 18.16 | 19.68 | -0.11 | 5.34 | -0.65 | 1.44 | 1.40 | 1.06 | 1.02 | 7.13 | 0.41 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 12,751 | 14,879 | 17,646 | 17,613 | 18,606 | 18,475 | 18,702 | 18,997 | 19,185 | 19,357 | 20,788 | 20,818 |
| Change (%) | 16.68 | 18.60 | -0.19 | 5.64 | -0.70 | 1.23 | 1.58 | 0.99 | 0.90 | 7.39 | 0.14 | |
| % of Revenue | 88.95 | 87.84 | 87.04 | 86.97 | 87.22 | 87.18 | 87.00 | 87.15 | 87.09 | 86.98 | 87.20 | 86.96 |
| Gross Operating Profit | 1,584 | 2,060 | 2,627 | 2,638 | 2,726 | 2,717 | 2,795 | 2,801 | 2,843 | 2,897 | 3,052 | 3,121 |
| Change (%) | 30.06 | 27.50 | 0.43 | 3.32 | -0.31 | 2.85 | 0.21 | 1.52 | 1.88 | 5.37 | 2.27 | |
| % of Revenue | 11.05 | 12.16 | 12.96 | 13.03 | 12.78 | 12.82 | 13.00 | 12.85 | 12.91 | 13.02 | 12.80 | 13.04 |
| SG&A | 316 | 437 | 527 | 504 | 496 | 565 | 561 | 476 | 581 | 572 | 606 | 517 |
| Change (%) | 38.17 | 20.78 | -4.49 | -1.45 | 13.78 | -0.62 | -15.13 | 22.01 | -1.59 | 5.90 | -14.55 | |
| % of Revenue | 2.20 | 2.58 | 2.60 | 2.49 | 2.33 | 2.66 | 2.61 | 2.18 | 2.64 | 2.57 | 2.54 | 2.16 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 13,616 | 15,977 | 18,928 | 18,857 | 19,841 | 19,824 | 20,079 | 20,384 | 20,591 | 20,779 | 22,278 | 22,376 |
| Change (%) | 17.34 | 18.48 | -0.38 | 5.22 | -0.08 | 1.28 | 1.52 | 1.02 | 0.91 | 7.22 | 0.44 | |
| % of Revenue | 94.98 | 94.32 | 93.37 | 93.11 | 93.01 | 93.54 | 93.40 | 93.51 | 93.47 | 93.37 | 93.45 | 93.47 |
| Operating Income | 720 | 963 | 1,345 | 1,394 | 1,491 | 1,368 | 1,418 | 1,415 | 1,438 | 1,475 | 1,562 | 1,563 |
| Change (%) | 33.72 | 39.72 | 3.67 | 6.94 | -8.24 | 3.64 | -0.24 | 1.62 | 2.61 | 5.90 | 0.06 | |
| % of Revenue | 5.02 | 5.68 | 6.63 | 6.89 | 6.99 | 6.46 | 6.60 | 6.49 | 6.53 | 6.63 | 6.55 | 6.53 |
| Interest Expense | -416 | -404 | -414 | -419 | -429 | -434 | -433 | -436 | -414 | -403 | -384 | -391 |
| Change (%) | -2.80 | 2.47 | 1.11 | 2.62 | 1.15 | -0.28 | 0.55 | -4.98 | -2.62 | -4.66 | 1.88 | |
| % of Revenue | -2.90 | -2.38 | -2.04 | -2.07 | -2.01 | -2.05 | -2.02 | -2.00 | -1.88 | -1.81 | -1.61 | -1.64 |
| Net Income | 207 | 437 | 716 | 750 | 812 | 752 | 809 | 834 | 880 | 942 | 1,004 | 992 |
| Change (%) | 110.63 | 63.91 | 4.70 | 8.38 | -7.40 | 7.57 | 3.11 | 5.40 | 7.15 | 6.56 | -1.18 | |
| % of Revenue | 1.45 | 2.58 | 3.53 | 3.70 | 3.81 | 3.55 | 3.76 | 3.83 | 3.99 | 4.23 | 4.21 | 4.15 |
Source: Capital IQ
