International Gemmological Institute (India) Limited (BOM:544311)
316.00
-8.00 (-2.47%)
At close: Dec 5, 2025
BOM:544311 Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 11,744 | 10,532 | 8,980 | 4,910 | 3,647 |
| Revenue Growth (YoY) | 50.36% | 17.28% | 82.90% | 34.63% | - |
| Cost of Revenue | 2,804 | 2,738 | 2,425 | 922.71 | 794.46 |
| Gross Profit | 8,940 | 7,794 | 6,555 | 3,987 | 2,852 |
| Selling, General & Admin | 342.95 | 342.95 | 308.51 | 121.45 | 48.01 |
| Other Operating Expenses | 1,520 | 1,353 | 1,256 | 513.94 | 397.35 |
| Operating Expenses | 2,274 | 2,110 | 1,984 | 750.64 | 570.31 |
| Operating Income | 6,666 | 5,684 | 4,571 | 3,237 | 2,282 |
| Interest Expense | -82.85 | -82.65 | -104.23 | -26.34 | -17.04 |
| Interest & Investment Income | 275.36 | 275.36 | 91.19 | 78.42 | 94.29 |
| Currency Exchange Gain (Loss) | -25.75 | -25.75 | -27.27 | 2.02 | -0.58 |
| Other Non Operating Income (Expenses) | 114.15 | 2.7 | 25.8 | 2.94 | 1.68 |
| EBT Excluding Unusual Items | 6,947 | 5,853 | 4,557 | 3,294 | 2,360 |
| Gain (Loss) on Sale of Assets | -0.29 | -0.29 | -2.52 | -0.02 | -0.03 |
| Pretax Income | 6,947 | 5,853 | 4,554 | 3,294 | 2,360 |
| Income Tax Expense | 1,839 | 1,580 | 1,246 | 876.03 | 645.16 |
| Net Income | 5,108 | 4,273 | 3,308 | 2,418 | 1,715 |
| Net Income to Common | 5,108 | 4,273 | 3,308 | 2,418 | 1,715 |
| Net Income Growth | 23.96% | 29.15% | 36.85% | 40.94% | - |
| Shares Outstanding (Basic) | 424 | 398 | 397 | 397 | 397 |
| Shares Outstanding (Diluted) | 455 | 416 | 397 | 397 | 397 |
| Shares Change (YoY) | 14.56% | 4.78% | - | - | - |
| EPS (Basic) | 12.04 | 10.74 | 8.34 | 6.09 | 4.32 |
| EPS (Diluted) | 11.24 | 10.28 | 8.34 | 6.09 | 4.32 |
| EPS Growth | 8.28% | 23.29% | 36.92% | 40.97% | - |
| Free Cash Flow | - | 3,566 | 2,491 | 1,839 | 1,895 |
| Free Cash Flow Per Share | - | 8.58 | 6.28 | 4.63 | 4.78 |
| Dividend Per Share | 4.940 | 2.440 | 17.607 | 18.408 | 18.657 |
| Dividend Growth | -71.94% | -86.14% | -4.35% | -1.33% | - |
| Gross Margin | 76.13% | 74.00% | 72.99% | 81.21% | 78.22% |
| Operating Margin | 56.76% | 53.97% | 50.91% | 65.92% | 62.58% |
| Profit Margin | 43.50% | 40.57% | 36.84% | 49.24% | 47.03% |
| Free Cash Flow Margin | - | 33.86% | 27.74% | 37.45% | 51.95% |
| EBITDA | 6,932 | 5,862 | 4,717 | 3,286 | 2,350 |
| EBITDA Margin | 59.02% | 55.66% | 52.53% | 66.92% | 64.43% |
| D&A For EBITDA | 265.41 | 177.89 | 145.95 | 49.38 | 67.48 |
| EBIT | 6,666 | 5,684 | 4,571 | 3,237 | 2,282 |
| EBIT Margin | 56.76% | 53.97% | 50.91% | 65.92% | 62.58% |
| Effective Tax Rate | 26.47% | 27.00% | 27.36% | 26.60% | 27.33% |
| Revenue as Reported | 12,209 | 10,885 | 9,097 | 4,993 | 3,743 |
| Advertising Expenses | - | 321.93 | 257.51 | 110.05 | 43.92 |
Source: S&P Capital IQ. Standard template. Financial Sources.