Jamshri Realty 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	Dec '25 Dec 31, 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	72.87	70.31	53.9	38.92	30.08	18.16
Other Revenue	4.09	4.09	4.46	7.41	4.38	0.59
Revenue	76.96	74.4	58.36	46.33	34.46	18.75
Revenue Growth (YoY)	4.16%	27.50%	25.96%	34.46%	83.77%	14.44%
Cost of Revenue	2.52	2.52	2.43	2.3	-	-
Gross Profit	74.44	71.88	55.93	44.03	34.46	18.75
Selling, General & Admin	29.35	31.69	28.46	23.59	13.45	5.93
Other Operating Expenses	16.38	18.15	21.6	20.91	24	18.1
Operating Expenses	55.06	63.24	59.71	50.7	50.35	37.37
Operating Income	19.37	8.64	-3.78	-6.67	-15.89	-18.62
Interest Expense	-26.78	-27.21	-26.77	-33.7	-29.29	-13.21
Other Non Operating Income (Expenses)	-0.13	-0.13	-1.31	-0.29	-0.03	-0.03
EBT Excluding Unusual Items	-7.54	-18.69	-31.86	-40.66	-45.21	-31.86
Other Unusual Items	5	8.24	-	0.64	-9.64	1.44
Pretax Income	-2.54	-10.45	-31.86	-40.02	-54.85	-30.42
Earnings From Continuing Operations	-2.54	-10.45	-31.86	-40.02	-54.85	-30.42
Earnings From Discontinued Operations	-1.98	-1.93	-2.16	-2.62	-3.73	-5.2
Net Income	-4.51	-12.38	-34.01	-42.64	-58.58	-35.62
Net Income to Common	-4.51	-12.38	-34.01	-42.64	-58.58	-35.62
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	1.19%	-	-	-	-	-
EPS (Basic)	-0.64	-1.77	-4.87	-6.10	-8.38	-5.10
EPS (Diluted)	-0.64	-1.78	-4.87	-6.10	-8.38	-5.10
Free Cash Flow	-	10.56	-54.37	-7.18	-12.83	-2.14
Free Cash Flow Per Share	-	1.51	-7.78	-1.03	-1.84	-0.31
Gross Margin	96.72%	96.61%	95.84%	95.03%	100.00%	100.00%
Operating Margin	25.17%	11.61%	-6.47%	-14.40%	-46.12%	-99.31%
Profit Margin	-5.86%	-16.64%	-58.29%	-92.03%	-170.00%	-189.98%
Free Cash Flow Margin	-	14.20%	-93.16%	-15.49%	-37.24%	-11.39%
EBITDA	18.13	12.07	5.87	-4.66	-11.38	-15.2
EBITDA Margin	23.56%	16.22%	10.05%	-10.06%	-33.02%	-81.05%
D&A For EBITDA	-1.24	3.43	9.65	2.01	4.52	3.42
EBIT	19.37	8.64	-3.78	-6.67	-15.89	-18.62
EBIT Margin	25.17%	11.61%	-6.47%	-14.40%	-46.12%	-99.31%
Revenue as Reported	87.51	90.55	67.25	47.72	38.13	21.68
Advertising Expenses	-	0.16	-	-	0.01	0.18

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