Jaykay Enterprises Limited (BOM:500306)
India
· Delayed Price · Currency is INR 159.70
+9.15 (6.08%)
At close: Apr 17, 2025
Jaykay Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 997.11 | 526.62 | 469.55 | 107.02 | 3.08 | 3.08 | Upgrade
|
| Other Revenue | 149.09 | 85.42 | 107.09 | 25.98 | 25.89 | 31.28 | Upgrade
|
| Revenue | 1,146 | 612.04 | 576.64 | 133 | 28.97 | 34.36 | Upgrade
|
| Revenue Growth (YoY) | 187.74% | 6.14% | 333.58% | 359.10% | -15.68% | -46.82% | Upgrade
|
| Cost of Revenue | 736.76 | 333.68 | 360.93 | 74.1 | - | 2.72 | Upgrade
|
| Gross Profit | 409.45 | 278.35 | 215.72 | 58.9 | 28.97 | 31.64 | Upgrade
|
| Selling, General & Admin | 63.11 | 48.11 | 28.61 | 15.31 | 18.45 | 30.99 | Upgrade
|
| Other Operating Expenses | 142.64 | 95.98 | 47.69 | 17.06 | 33.58 | 23.39 | Upgrade
|
| Operating Expenses | 238.04 | 171.18 | 92.14 | 34.18 | 53.08 | 55.36 | Upgrade
|
| Operating Income | 171.41 | 107.18 | 123.58 | 24.71 | -24.11 | -23.72 | Upgrade
|
| Interest Expense | -56.58 | -43.69 | -10.57 | -1.87 | -0.31 | -0 | Upgrade
|
| Earnings From Equity Investments | -3.67 | -4.82 | -2.46 | 164.59 | 97.63 | -0.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.63 | -0.63 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.51 | -0.51 | - | - | 20.67 | 19.3 | Upgrade
|
| EBT Excluding Unusual Items | 110.01 | 57.53 | 110.55 | 187.44 | 93.89 | -5.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 45.04 | 45.04 | - | - | 166.32 | - | Upgrade
|
| Other Unusual Items | - | - | - | -5.18 | - | - | Upgrade
|
| Pretax Income | 155.05 | 102.57 | 110.55 | 182.26 | 260.2 | -5.35 | Upgrade
|
| Income Tax Expense | -9.69 | 6.58 | 27.88 | 6.45 | - | - | Upgrade
|
| Earnings From Continuing Operations | 164.74 | 95.99 | 82.67 | 175.81 | 260.2 | -5.35 | Upgrade
|
| Minority Interest in Earnings | -5.6 | -10.04 | -11.83 | -5.78 | - | - | Upgrade
|
| Net Income | 159.14 | 85.95 | 70.84 | 170.03 | 260.2 | -5.35 | Upgrade
|
| Net Income to Common | 159.14 | 85.95 | 70.84 | 170.03 | 260.2 | -5.35 | Upgrade
|
| Net Income Growth | 1141.62% | 21.33% | -58.34% | -34.66% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 76 | 57 | 49 | 46 | 38 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 76 | 57 | 54 | 51 | 47 | 37 | Upgrade
|
| Shares Change (YoY) | 28.22% | 5.46% | 6.19% | 8.65% | 26.26% | - | Upgrade
|
| EPS (Basic) | 2.09 | 1.51 | 1.43 | 3.70 | 6.87 | -0.14 | Upgrade
|
| EPS (Diluted) | 2.09 | 1.51 | 1.31 | 3.34 | 5.55 | -0.14 | Upgrade
|
| EPS Growth | 866.36% | 15.00% | -60.78% | -39.82% | - | - | Upgrade
|
| Free Cash Flow | - | -516.56 | -351.56 | -135.93 | -37.75 | 51.8 | Upgrade
|
| Free Cash Flow Per Share | - | -9.05 | -6.50 | -2.67 | -0.81 | 1.40 | Upgrade
|
| Gross Margin | 35.72% | 45.48% | 37.41% | 44.28% | 100.00% | 92.09% | Upgrade
|
| Operating Margin | 14.95% | 17.51% | 21.43% | 18.58% | -83.22% | -69.04% | Upgrade
|
| Profit Margin | 13.88% | 14.04% | 12.29% | 127.84% | 898.20% | -15.57% | Upgrade
|
| Free Cash Flow Margin | - | -84.40% | -60.97% | -102.20% | -130.32% | 150.76% | Upgrade
|
| EBITDA | 201.15 | 130.96 | 139.42 | 26.52 | -23.06 | -22.74 | Upgrade
|
| EBITDA Margin | 17.55% | 21.40% | 24.18% | 19.94% | -79.62% | -66.18% | Upgrade
|
| D&A For EBITDA | 29.75 | 23.79 | 15.84 | 1.81 | 1.04 | 0.98 | Upgrade
|
| EBIT | 171.41 | 107.18 | 123.58 | 24.71 | -24.11 | -23.72 | Upgrade
|
| EBIT Margin | 14.95% | 17.51% | 21.43% | 18.58% | -83.22% | -69.04% | Upgrade
|
| Effective Tax Rate | - | 6.41% | 25.22% | 3.54% | - | - | Upgrade
|
| Revenue as Reported | 1,201 | 666.37 | 586.58 | 148.29 | 215.97 | 53.66 | Upgrade
|
| Advertising Expenses | - | 0.7 | 0.77 | 0.41 | - | 0.74 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.