Utssav CZ Gold Jewels Limited (NSE:UTSSAV)
India
· Delayed Price · Currency is INR 245.00
-7.30 (-2.89%)
At close: Apr 28, 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 | 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 |
| Operating Revenue | 8,372 | 6,463 | 3,402 | 2,382 | 1,233 | 1,202 |
| Other Revenue | - | - | - | - | 0 | - |
| Revenue | 8,372 | 6,463 | 3,402 | 2,382 | 1,233 | 1,202 |
| Revenue Growth (YoY) | 78.62% | 89.98% | 42.83% | 93.18% | 2.56% | - |
| Cost of Revenue | 7,606 | 6,002 | 3,144 | 2,223 | 1,145 | 1,153 |
| Gross Profit | 765.86 | 461.14 | 258.28 | 159.22 | 88.08 | 49.24 |
| Selling, General & Admin | 28.92 | 24.23 | 19.23 | 23.39 | 16.77 | 10.43 |
| Other Operating Expenses | 60.92 | 47.02 | 26.56 | 11.88 | 5.7 | 2.84 |
| Operating Expenses | 103.63 | 82.46 | 51.69 | 40.81 | 26.81 | 16.47 |
| Operating Income | 662.23 | 378.68 | 206.59 | 118.41 | 61.27 | 32.77 |
| Interest Expense | -92.19 | -59.66 | -47.55 | -32.67 | -18.19 | -10.8 |
| Interest & Investment Income | 11.56 | 11.56 | 6.58 | 1.52 | 0.51 | 0.22 |
| Currency Exchange Gain (Loss) | 1.65 | 1.65 | 1.97 | 0.03 | - | - |
| Other Non Operating Income (Expenses) | 3.45 | -1.96 | -3.83 | -4.25 | -1.52 | -0.2 |
| EBT Excluding Unusual Items | 586.69 | 330.27 | 163.76 | 83.04 | 42.09 | 21.99 |
| Gain (Loss) on Sale of Assets | - | - | 7.95 | 13.06 | - | - |
| Pretax Income | 586.69 | 330.27 | 171.71 | 96.1 | 42.09 | 21.99 |
| Income Tax Expense | 140.66 | 79.67 | 43.23 | 24.6 | 8.69 | 5.81 |
| Net Income | 446.03 | 250.6 | 128.48 | 71.5 | 33.4 | 16.19 |
| Net Income to Common | 446.03 | 250.6 | 128.48 | 71.5 | 33.4 | 16.19 |
| Net Income Growth | 177.24% | 95.05% | 79.70% | 114.09% | 106.31% | - |
| Shares Outstanding (Basic) | 24 | 22 | 17 | 17 | 17 | 17 |
| Shares Outstanding (Diluted) | 25 | 22 | 17 | 17 | 17 | 17 |
| Shares Change (YoY) | 36.54% | 28.22% | - | - | - | - |
| EPS (Basic) | 18.31 | 11.63 | 7.65 | 4.26 | 1.99 | 0.96 |
| EPS (Diluted) | 18.14 | 11.63 | 7.65 | 4.26 | 1.99 | 0.96 |
| EPS Growth | 103.01% | 52.07% | 79.70% | 114.09% | 107.06% | - |
| Free Cash Flow | -998.46 | -935.8 | 38.39 | -122.84 | -38.73 | -145.01 |
| Free Cash Flow Per Share | -40.62 | -43.44 | 2.29 | -7.31 | -2.31 | -8.63 |
| Gross Margin | 9.15% | 7.13% | 7.59% | 6.69% | 7.14% | 4.09% |
| Operating Margin | 7.91% | 5.86% | 6.07% | 4.97% | 4.97% | 2.73% |
| Profit Margin | 5.33% | 3.88% | 3.78% | 3.00% | 2.71% | 1.35% |
| Free Cash Flow Margin | -11.93% | -14.48% | 1.13% | -5.16% | -3.14% | -12.06% |
| EBITDA | 671.49 | 385.37 | 212.49 | 123.85 | 65.62 | 35.97 |
| EBITDA Margin | 8.02% | 5.96% | 6.25% | 5.20% | 5.32% | 2.99% |
| D&A For EBITDA | 9.27 | 6.68 | 5.91 | 5.44 | 4.34 | 3.2 |
| EBIT | 662.23 | 378.68 | 206.59 | 118.41 | 61.27 | 32.77 |
| EBIT Margin | 7.91% | 5.86% | 6.07% | 4.97% | 4.97% | 2.73% |
| Effective Tax Rate | 23.98% | 24.12% | 25.18% | 25.60% | 20.65% | 26.40% |
| Revenue as Reported | 8,391 | 6,477 | 3,418 | 2,397 | 1,234 | 1,203 |
| Advertising Expenses | - | - | - | 0.15 | 0.15 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.