Lypsa Gems & Jewellery Ltd
NSE: LYPSAGEMS BSE: 534532
₹4.67
(-0.21%)
Sat, 28 Mar 2026, 02:30 pm
Market Cap137.1M
PE Ratio0
Dividend0
Lypsa Gems & Jewellery Income Statement
| Particulars | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.94B | 3.36B | 2.59B | 3.28B | 5.35B | 5.92B | 4.77B | 2.61B | 3.20B | 2.00B | 382.92M | 84.11M | 140.24M | 131.94M | 94.85M | 166.88M |
| Gross profit | 15.94M | 7.05M | 36.60M | 106.22M | 177.31M | 313.24M | 272.30M | 256.03M | 291.75M | 155.69M | 15.77M | -2.80M | -732.00K | 525.00K | 1.34M | 1.85M |
| Operating expenses (excl. COGS) | -16.14M | -8.69M | -8.17M | -13.94M | -34.55M | -41.12M | -32.17M | -6.01M | -13.01M | -9.94M | -232.19M | -257.12M | -413.00K | -441.46M | -328.04M | -153.78M |
| Selling/general/admin expenses, total | -16.13M | -8.69M | -8.17M | -13.94M | -34.55M | -41.12M | -32.17M | -6.01M | -13.01M | -9.94M | -232.19M | -257.12M | -230.00K | -441.46M | -328.04M | -153.78M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -16.13M | -8.69M | -8.17M | -13.94M | -34.55M | -41.12M | -32.17M | -6.01M | -13.01M | -9.94M | -232.19M | -257.12M | -230.00K | -441.46M | -328.04M | -153.78M |
| Other operating expenses, total | -2.50K | -2.50K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | -183.00K | 0 | — | 0 |
| Operating income | -195.61K | -1.64M | 28.43M | 92.28M | 142.76M | 272.11M | 240.13M | 250.02M | 278.74M | 145.75M | -216.42M | -259.92M | -1.15M | -440.94M | -326.70M | -151.93M |
| Non-operating income, total | 15.58M | 30.80M | -2.48M | -37.74M | -31.82M | -74.74M | -47.35M | -34.73M | 1.90M | -1.25M | -1.36M | 879.00K | 4.00K | 0 | -1.00K | 0 |
| Interest expense, net of interest capitalized | -7.26M | -118.02M | -50.05M | -19.29M | -26.36M | -40.63M | -31.50M | -36.58M | -1.30M | -2.65M | -1.24M | -6.00K | — | — | -1.00K | — |
| Interest capitalized | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 22.84M | 148.72M | 47.57M | -18.45M | -5.46M | -34.11M | -15.80M | 1.85M | 3.20M | 1.41M | -125.00K | 885.00K | 4.00K | 0 | 0 | 0 |
| Non-operating interest income | 21.38M | 197.23M | 110.17M | 5.55M | 7.21M | 5.47M | 4.99M | 2.12M | 0 | 0 | — | — | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 1.46M | -48.50M | -62.59M | -24.00M | -12.67M | -39.59M | -20.79M | -268.00K | 3.20M | 1.41M | -125.00K | 885.00K | 4.00K | 0 | 0 | 0 |
| Unusual income/expense | — | 99.99K | — | — | — | — | -45.00K | 0 | — | — | — | — | 0 | 0 | 0 | 0 |
| Pretax income | 15.39M | 29.16M | 25.95M | 54.53M | 110.94M | 197.38M | 192.78M | 215.29M | 280.64M | 144.50M | -217.78M | -259.04M | -1.14M | -440.94M | -326.70M | -151.93M |
| Taxes | -4.43M | -9.69M | -8.64M | -14.36M | -15.68M | -17.91M | -5.88M | -329.00K | 103.00K | -332.00K | -167.00K | -110.00K | 280.00K | -36.00K | -415.00K | 185.00K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 10.96M | 19.47M | 20.99M | 40.71M | 94.52M | 178.92M | 186.89M | 214.97M | 280.74M | 144.17M | -217.95M | -259.15M | -861.00K | -440.97M | -327.12M | -151.75M |
| Net income | 10.96M | 19.47M | 20.99M | 40.71M | 94.52M | 178.92M | 186.89M | 214.97M | 280.74M | 144.17M | -217.95M | -259.15M | -861.00K | -440.97M | -327.12M | -151.75M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 10.96M | 19.47M | 20.99M | 40.71M | 94.52M | 178.92M | 186.89M | 214.97M | 280.74M | 144.17M | -217.95M | -259.15M | -861.00K | -440.97M | -327.12M | -151.75M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 307.32K | -1.13M | 28.96M | 93.13M | 144.94M | 275.73M | 244.82M | 254.34M | 282.43M | 149.24M | -213.00M | -256.56M | 1.58M | -438.22M | -324.34M | -149.79M |
| EBIT | -195.61K | -1.64M | 28.43M | 92.28M | 142.76M | 272.11M | 240.13M | 250.02M | 278.74M | 145.75M | -216.42M | -259.92M | -1.15M | -440.94M | -326.70M | -151.93M |
| Total operating expenses | -1.94B | -3.36B | -2.57B | -3.19B | -5.21B | -5.65B | -4.53B | -2.36B | -2.92B | -1.85B | -599.34M | -344.03M | -141.38M | -572.87M | -421.56M | -318.81M |
| Prepaid expenses | 4.66M | — | 320.00K | 1.97M | 2.90M | 6.15M | 2.49M | 905.00K | 0 | 539.00K | — | — | — | — | — | — |
| Deferred income, current | — | — | 10.63M | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 117.55K | 98.04K | 69.00K | 1.73M | 1.90M | 3.28M | 3.10M | 3.26M | 2.96M | 3.09M | 3.10M | 3.21M | 2.94M | 2.97M | 3.39M | 3.20M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800