Esprit Stones Limited (NSE:ESPRIT)
60.90
+0.95 (1.58%)
At close: Apr 29, 2026
Esprit Stones 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 | Sep '25 Sep 30, 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 |
| Revenue | 2,598 | 3,215 | 2,729 | 1,744 | 1,865 | 1,441 |
| Revenue Growth (YoY) | -10.30% | 17.81% | 56.46% | -6.46% | 29.36% | - |
| Cost of Revenue | 1,525 | 1,927 | 1,661 | 984.35 | 998.26 | 644.65 |
| Gross Profit | 1,073 | 1,288 | 1,067 | 759.76 | 866.3 | 796.77 |
| Selling, General & Admin | 210.22 | 225.25 | 186.44 | 160.6 | 136.01 | 92.45 |
| Other Operating Expenses | 654.9 | 691.24 | 566.59 | 425.84 | 434.2 | 425.92 |
| Operating Expenses | 965.86 | 1,012 | 844.36 | 659.75 | 632.72 | 570.44 |
| Operating Income | 106.99 | 276.06 | 223.11 | 100.01 | 233.58 | 226.33 |
| Interest Expense | -63.17 | -75.44 | -95.28 | -59.33 | -26.53 | -26.55 |
| Interest & Investment Income | 2.45 | 2.45 | 2.36 | 4.23 | 9.56 | 10.92 |
| Currency Exchange Gain (Loss) | 14.9 | 14.9 | 8.8 | 8.34 | 22.59 | 8.37 |
| Other Non Operating Income (Expenses) | 15.01 | 2.86 | 1.97 | -0.12 | -2.67 | 0.01 |
| EBT Excluding Unusual Items | 76.19 | 220.83 | 140.97 | 53.12 | 236.54 | 219.06 |
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.19 | - |
| Pretax Income | 81.44 | 220.83 | 140.97 | 53.12 | 236.73 | 219.06 |
| Income Tax Expense | 14.42 | 48.83 | 37.8 | 17.55 | 51.68 | 64.36 |
| Earnings From Continuing Operations | 67.02 | 172.01 | 103.17 | 35.57 | 185.05 | 154.7 |
| Minority Interest in Earnings | 4.54 | -15.37 | -1.6 | -1.24 | 0.01 | - |
| Net Income | 71.56 | 156.64 | 101.58 | 34.33 | 185.06 | 154.7 |
| Net Income to Common | 71.56 | 156.64 | 101.58 | 34.33 | 185.06 | 154.7 |
| Net Income Growth | -36.03% | 54.21% | 195.87% | -81.45% | 19.62% | - |
| Shares Outstanding (Basic) | 22 | 20 | 16 | 16 | 16 | 16 |
| Shares Outstanding (Diluted) | 22 | 20 | 16 | 16 | 16 | 16 |
| Shares Change (YoY) | 28.39% | 23.89% | - | - | - | - |
| EPS (Basic) | 3.26 | 7.83 | 6.29 | 2.13 | 11.46 | 9.58 |
| EPS (Diluted) | 3.26 | 7.83 | 6.29 | 2.13 | 11.46 | 9.58 |
| EPS Growth | -50.17% | 24.47% | 195.87% | -81.45% | 19.62% | - |
| Free Cash Flow | 71.38 | -61.56 | 36.36 | -648.77 | -105.94 | -147.82 |
| Free Cash Flow Per Share | 3.25 | -3.08 | 2.25 | -40.17 | -6.56 | -9.15 |
| Gross Margin | 41.30% | 40.06% | 39.12% | 43.56% | 46.46% | 55.28% |
| Operating Margin | 4.12% | 8.59% | 8.18% | 5.73% | 12.53% | 15.70% |
| Profit Margin | 2.76% | 4.87% | 3.72% | 1.97% | 9.93% | 10.73% |
| Free Cash Flow Margin | 2.75% | -1.92% | 1.33% | -37.20% | -5.68% | -10.26% |
| EBITDA | 207.36 | 371.13 | 314.44 | 173.2 | 296.06 | 278.35 |
| EBITDA Margin | 7.98% | 11.54% | 11.52% | 9.93% | 15.88% | 19.31% |
| D&A For EBITDA | 100.37 | 95.07 | 91.33 | 73.19 | 62.48 | 52.02 |
| EBIT | 106.99 | 276.06 | 223.11 | 100.01 | 233.58 | 226.33 |
| EBIT Margin | 4.12% | 8.59% | 8.18% | 5.73% | 12.53% | 15.70% |
| Effective Tax Rate | 17.70% | 22.11% | 26.81% | 33.04% | 21.83% | 29.38% |
| Revenue as Reported | 2,635 | 3,240 | 2,748 | 1,761 | 1,900 | 1,464 |
Source: S&P Capital IQ. Standard template. Financial Sources.