Jaykay Enterprises Limited (BOM:500306)

Jaykay Enterprises Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,512	806.4	526.62	469.55	107.02	3.08
Other Revenue	370.09	182.98	93.77	107.09	25.98	25.89
Revenue	1,882	989.37	620.39	576.64	133	28.97
Revenue Growth (YoY)	89.16%	59.48%	7.59%	333.58%	359.10%	-15.68%
Cost of Revenue	214.22	503.72	333.68	360.93	74.1	-
Gross Profit	1,668	485.65	286.71	215.72	58.9	28.97
Selling, General & Admin	752.36	76.88	48.11	28.61	15.31	18.45
Other Operating Expenses	400.27	230.43	105.91	47.69	17.06	33.58
Operating Expenses	1,258	354.02	181.1	92.14	34.18	53.08
Operating Income	409.58	131.63	105.61	123.58	24.71	-24.11
Interest Expense	-51.76	-53.3	-43.69	-10.57	-1.87	-0.31
Earnings From Equity Investments	1.68	0.08	-4.82	-2.46	164.59	97.63
Other Non Operating Income (Expenses)	-7.55	-7.55	-0.51	-	-	20.67
EBT Excluding Unusual Items	351.94	70.86	56.59	110.55	187.44	93.89
Gain (Loss) on Sale of Assets	-	-	45.97	-	-	166.32
Other Unusual Items	-	-	-	-	-5.18	-
Pretax Income	351.94	70.86	102.57	110.55	182.26	260.2
Income Tax Expense	46.55	-0.88	6.58	27.88	6.45	-
Earnings From Continuing Operations	305.4	71.74	95.99	82.67	175.81	260.2
Minority Interest in Earnings	1.34	-1.58	-10.04	-11.83	-5.78	-
Net Income	306.74	70.16	85.95	70.84	170.03	260.2
Preferred Dividends & Other Adjustments	-	-	0	-	-	-
Net Income to Common	306.74	70.16	85.95	70.84	170.03	260.2
Net Income Growth	187.27%	-18.37%	21.33%	-58.34%	-34.66%	-
Shares Outstanding (Basic)	119	90	57	49	46	38
Shares Outstanding (Diluted)	119	90	57	54	51	47
Shares Change (YoY)	98.50%	58.36%	5.46%	6.19%	8.65%	26.26%
EPS (Basic)	2.58	0.78	1.51	1.43	3.70	6.87
EPS (Diluted)	2.58	0.78	1.51	1.31	3.34	5.55
EPS Growth	44.72%	-48.45%	15.00%	-60.78%	-39.82%	-
Free Cash Flow	-1,020	-493.38	-506.52	-351.56	-135.93	-37.75
Free Cash Flow Per Share	-8.57	-5.46	-8.88	-6.50	-2.67	-0.81
Gross Margin	88.62%	49.09%	46.21%	37.41%	44.28%	100.00%
Operating Margin	21.76%	13.30%	17.02%	21.43%	18.58%	-83.22%
Profit Margin	16.30%	7.09%	13.85%	12.29%	127.84%	898.20%
Free Cash Flow Margin	-54.19%	-49.87%	-81.64%	-60.97%	-102.20%	-130.32%
EBITDA	505.46	168.51	129.4	139.42	26.52	-23.06
EBITDA Margin	26.86%	17.03%	20.86%	24.18%	19.94%	-79.62%
D&A For EBITDA	95.89	36.88	23.79	15.84	1.81	1.04
EBIT	409.58	131.63	105.61	123.58	24.71	-24.11
EBIT Margin	21.76%	13.30%	17.02%	21.43%	18.58%	-83.22%
Effective Tax Rate	13.23%	-	6.41%	25.22%	3.54%	-
Revenue as Reported	1,882	989.37	666.37	586.58	148.29	215.97
Advertising Expenses	-	0.91	0.7	0.77	0.41	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.