THANGAMAYLGems, Jewellery And Watches
Thanga Mayil Jewellery Ltd — Profit & Loss Statement
₹3425.90
-4.66%
Thanga Mayil Jewellery Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.35 Cr | -0.42 Cr | -5.09 Cr | -4.15 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 220.73 Cr | 214.09 Cr | 170.79 Cr | 100.12 Cr | — |
| Total Unusual Items | -1.35 Cr | -1.66 Cr | -19.50 Cr | -16.00 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.35 Cr | -1.66 Cr | -19.50 Cr | -16.00 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 118.71 Cr | 123.24 Cr | 79.74 Cr | 38.55 Cr | — |
| Reconciled Depreciation | 23.69 Cr | 16.35 Cr | 13.39 Cr | 9.65 Cr | — |
| Reconciled Cost Of Revenue | 4.48K Cr | 3.47K Cr | 2.86K Cr | 2.00K Cr | — |
| EBITDA | 219.38 Cr | 212.43 Cr | 151.29 Cr | 84.12 Cr | — |
| EBIT | 195.69 Cr | 196.07 Cr | 137.90 Cr | 74.47 Cr | — |
| Net Interest Income | -35.95 Cr | -31.40 Cr | -32.12 Cr | -25.01 Cr | — |
| Interest Expense | 35.77 Cr | 30.99 Cr | 29.96 Cr | 22.44 Cr | — |
| Interest Income | 5.11 Cr | 4.94 Cr | 2.80 Cr | 1.17 Cr | — |
| Normalized Income | 119.71 Cr | 124.48 Cr | 94.15 Cr | 50.40 Cr | — |
| Net Income From Continuing And Discontinued Operation | 118.71 Cr | 123.24 Cr | 79.74 Cr | 38.55 Cr | — |
| Total Expenses | 4.71K Cr | 3.63K Cr | 2.99K Cr | 2.10K Cr | — |
| Rent Expense Supplemental | 2.17 Cr | 0.55 Cr | 1.32 Cr | 0.56 Cr | — |
| Diluted Average Shares | 2.83 Cr | 2.81 Cr | 2.83 Cr | 2.83 Cr | — |
| Basic Average Shares | 2.83 Cr | 2.81 Cr | 2.83 Cr | 2.83 Cr | — |
| Diluted EPS | 42.00 | 43.93 | 28.16 | 13.61 | — |
| Basic EPS | 42.00 | 43.93 | 28.16 | 13.61 | — |
| Diluted NI Availto Com Stockholders | 118.71 Cr | 123.24 Cr | 79.74 Cr | 38.55 Cr | — |
| Net Income Common Stockholders | 118.71 Cr | 123.24 Cr | 79.74 Cr | 38.55 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 118.71 Cr | 123.24 Cr | 79.74 Cr | 38.55 Cr | — |
| Net Income Including Noncontrolling Interests | 118.71 Cr | 123.25 Cr | 79.74 Cr | 38.55 Cr | — |
| Net Income Continuous Operations | 118.71 Cr | 123.25 Cr | 79.74 Cr | 38.55 Cr | — |
| Tax Provision | 41.21 Cr | 41.83 Cr | 28.20 Cr | 13.48 Cr | — |
| Pretax Income | 159.92 Cr | 165.08 Cr | 107.94 Cr | 52.03 Cr | — |
| Special Income Charges | -1.35 Cr | -1.66 Cr | -1.43 Cr | 0.00 | — |
| Write Off | 1.35 Cr | 1.66 Cr | 1.43 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -35.95 Cr | -31.40 Cr | -32.12 Cr | -25.01 Cr | — |
| Total Other Finance Cost | 5.29 Cr | 5.35 Cr | 4.96 Cr | 3.74 Cr | — |
| Interest Expense Non Operating | 35.77 Cr | 30.99 Cr | 29.96 Cr | 22.44 Cr | — |
| Interest Income Non Operating | 5.11 Cr | 4.94 Cr | 2.80 Cr | 1.17 Cr | — |
| Operating Income | 197.23 Cr | 198.15 Cr | 159.56 Cr | 93.04 Cr | — |
| Operating Expense | 233.18 Cr | 154.79 Cr | 137.67 Cr | 104.66 Cr | — |
| Other Operating Expenses | 32.83 Cr | 24.13 Cr | 20.54 Cr | 13.87 Cr | — |
| Depreciation And Amortization In Income Statement | 23.69 Cr | 16.36 Cr | 13.39 Cr | 9.65 Cr | — |
| Amortization | 0.65 Cr | 0.25 Cr | 0.25 Cr | 0.16 Cr | — |
| Depreciation Income Statement | 23.04 Cr | 16.11 Cr | 13.14 Cr | 9.49 Cr | — |
| Selling General And Administration | 81.67 Cr | 46.02 Cr | 44.54 Cr | 35.93 Cr | — |
| Selling And Marketing Expense | 68.39 Cr | 36.45 Cr | 35.93 Cr | 29.94 Cr | — |
| General And Administrative Expense | 13.28 Cr | 9.57 Cr | 8.61 Cr | 5.99 Cr | — |
| Rent And Landing Fees | 2.17 Cr | 0.55 Cr | 1.32 Cr | 0.56 Cr | — |
| Gross Profit | 430.41 Cr | 352.94 Cr | 297.23 Cr | 197.70 Cr | — |
| Cost Of Revenue | 4.48K Cr | 3.47K Cr | 2.86K Cr | 2.00K Cr | — |
| Total Revenue | 4.91K Cr | 3.83K Cr | 3.15K Cr | 2.19K Cr | — |
| Operating Revenue | 4.91K Cr | 3.83K Cr | 3.15K Cr | 2.19K Cr | — |
| Other Non Operating Income Expenses | — | — | 3.35 Cr | 1.67 Cr | 8.34 Cr |
| Impairment Of Capital Assets | — | — | — | — | 0.33 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.