Jainex Aamcol Limited (BOM:505212)
120.50
-1.10 (-0.90%)
At close: Jun 19, 2026
Jainex Aamcol Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 267.12 | 237.87 | 209.44 | 202.4 | 187.67 |
Other Revenue | - | - | - | 0.14 | - |
| 267.12 | 237.87 | 209.44 | 202.54 | 187.67 | |
Revenue Growth (YoY) | 12.29% | 13.58% | 3.41% | 7.92% | 56.37% |
Cost of Revenue | 106.55 | 80.4 | 69.77 | 59.78 | 52.07 |
Gross Profit | 160.57 | 157.47 | 139.67 | 142.76 | 135.6 |
Selling, General & Admin | 124.88 | 79.24 | 64.99 | 62.55 | 54.27 |
Other Operating Expenses | - | 64.59 | 56.79 | 49.9 | 45.05 |
Operating Expenses | 136.7 | 150.25 | 128.31 | 121.65 | 110.54 |
Operating Income | 23.86 | 7.23 | 11.36 | 21.11 | 25.06 |
Interest Expense | -6.23 | -3.34 | -3.95 | -4 | -4.93 |
Interest & Investment Income | - | 0.2 | 0.1 | 0.04 | 0.03 |
Currency Exchange Gain (Loss) | - | 0 | 0.21 | 0.31 | 0.21 |
Other Non Operating Income (Expenses) | 2.34 | -0.04 | -0.27 | -0.24 | 0.49 |
EBT Excluding Unusual Items | 19.97 | 4.05 | 7.45 | 17.22 | 20.85 |
Gain (Loss) on Sale of Assets | - | 0.31 | - | 0.48 | 0.04 |
Asset Writedown | - | - | - | -0.12 | - |
Pretax Income | 19.97 | 4.36 | 7.45 | 17.58 | 20.89 |
Income Tax Expense | 6.06 | 0.91 | 2.26 | 5.04 | 6.41 |
Net Income | 13.92 | 3.45 | 5.19 | 12.54 | 14.48 |
Net Income to Common | 13.92 | 3.45 | 5.19 | 12.54 | 14.48 |
Net Income Growth | 303.45% | -33.60% | -58.59% | -13.38% | 1151.60% |
Shares Outstanding (Basic) | 2 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 2 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 15.52% | - | - | - | - |
EPS (Basic) | 8.05 | 2.30 | 3.47 | 8.38 | 9.68 |
EPS (Diluted) | 8.05 | 2.30 | 3.47 | 8.38 | 9.68 |
EPS Growth | 250.00% | -33.72% | -58.59% | -13.41% | 1156.84% |
Free Cash Flow | -124.52 | -50.51 | 10.07 | 12.18 | 14.17 |
Free Cash Flow Per Share | -72.03 | -33.75 | 6.73 | 8.14 | 9.47 |
Gross Margin | 60.11% | 66.20% | 66.69% | 70.48% | 72.25% |
Operating Margin | 8.93% | 3.04% | 5.42% | 10.42% | 13.35% |
Profit Margin | 5.21% | 1.45% | 2.48% | 6.19% | 7.72% |
Free Cash Flow Margin | -46.62% | -21.23% | 4.81% | 6.01% | 7.55% |
EBITDA | 35.69 | 13.64 | 17.8 | 30.29 | 36.19 |
EBITDA Margin | 13.36% | 5.73% | 8.50% | 14.96% | 19.28% |
D&A For EBITDA | 11.83 | 6.41 | 6.44 | 9.18 | 11.13 |
EBIT | 23.86 | 7.23 | 11.36 | 21.11 | 25.06 |
EBIT Margin | 8.93% | 3.04% | 5.42% | 10.42% | 13.35% |
Effective Tax Rate | 30.32% | 20.84% | 30.30% | 28.67% | 30.69% |
Revenue as Reported | 269.45 | 238.48 | 209.94 | 203.47 | 189.11 |