Jainex Aamcol Limited (BOM:505212)
127.50
+1.95 (1.55%)
At close: Feb 12, 2026
Jainex Aamcol 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 | Sep '25 Sep 30, 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 | 246.7 | 237.87 | 209.44 | 202.4 | 187.67 | 120 |
Other Revenue | - | - | - | 0.14 | - | 0.02 |
| 246.7 | 237.87 | 209.44 | 202.54 | 187.67 | 120.02 | |
Revenue Growth (YoY) | 10.17% | 13.58% | 3.41% | 7.92% | 56.37% | -12.19% |
Cost of Revenue | 82.97 | 80.4 | 69.77 | 59.78 | 52.07 | 31.32 |
Gross Profit | 163.73 | 157.47 | 139.67 | 142.76 | 135.6 | 88.7 |
Selling, General & Admin | 78.9 | 79.24 | 64.99 | 62.55 | 54.27 | 42.13 |
Other Operating Expenses | 64.59 | 64.59 | 56.79 | 49.9 | 45.05 | 30.13 |
Operating Expenses | 151.02 | 150.25 | 128.31 | 121.65 | 110.54 | 83.63 |
Operating Income | 12.72 | 7.23 | 11.36 | 21.11 | 25.06 | 5.07 |
Interest Expense | -3.77 | -3.34 | -3.95 | -4 | -4.93 | -4.04 |
Interest & Investment Income | 0.2 | 0.2 | 0.1 | 0.04 | 0.03 | 0.03 |
Currency Exchange Gain (Loss) | 0 | 0 | 0.21 | 0.31 | 0.21 | 0.15 |
Other Non Operating Income (Expenses) | 0.84 | -0.04 | -0.27 | -0.24 | 0.49 | -0.48 |
EBT Excluding Unusual Items | 9.99 | 4.05 | 7.45 | 17.22 | 20.85 | 0.74 |
Gain (Loss) on Sale of Assets | 0.31 | 0.31 | - | 0.48 | 0.04 | - |
Asset Writedown | - | - | - | -0.12 | - | - |
Pretax Income | 10.29 | 4.36 | 7.45 | 17.58 | 20.89 | 0.74 |
Income Tax Expense | 2.96 | 0.91 | 2.26 | 5.04 | 6.41 | -0.42 |
Net Income | 7.33 | 3.45 | 5.19 | 12.54 | 14.48 | 1.16 |
Net Income to Common | 7.33 | 3.45 | 5.19 | 12.54 | 14.48 | 1.16 |
Net Income Growth | 14.06% | -33.60% | -58.59% | -13.38% | 1151.60% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
EPS (Basic) | 4.90 | 2.30 | 3.47 | 8.38 | 9.68 | 0.77 |
EPS (Diluted) | 4.90 | 2.30 | 3.47 | 8.38 | 9.68 | 0.77 |
EPS Growth | 14.01% | -33.72% | -58.59% | -13.41% | 1156.84% | - |
Free Cash Flow | -111.77 | -50.51 | 10.07 | 12.18 | 14.17 | 3.79 |
Free Cash Flow Per Share | -74.74 | -33.75 | 6.73 | 8.14 | 9.47 | 2.53 |
Gross Margin | 66.37% | 66.20% | 66.69% | 70.48% | 72.25% | 73.90% |
Operating Margin | 5.16% | 3.04% | 5.42% | 10.42% | 13.35% | 4.22% |
Profit Margin | 2.97% | 1.45% | 2.48% | 6.19% | 7.72% | 0.96% |
Free Cash Flow Margin | -45.30% | -21.23% | 4.81% | 6.01% | 7.55% | 3.16% |
EBITDA | 20.24 | 13.64 | 17.8 | 30.29 | 36.19 | 16.34 |
EBITDA Margin | 8.20% | 5.73% | 8.50% | 14.96% | 19.28% | 13.61% |
D&A For EBITDA | 7.52 | 6.41 | 6.44 | 9.18 | 11.13 | 11.27 |
EBIT | 12.72 | 7.23 | 11.36 | 21.11 | 25.06 | 5.07 |
EBIT Margin | 5.16% | 3.04% | 5.42% | 10.42% | 13.35% | 4.22% |
Effective Tax Rate | 28.75% | 20.84% | 30.30% | 28.67% | 30.69% | - |
Revenue as Reported | 248.19 | 238.48 | 209.94 | 203.47 | 189.11 | 120.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.