Jaipan Industries 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
Revenue	273.14	287.4	225.24	391.46	233.45
Revenue Growth (YoY)	-4.96%	27.60%	-42.46%	67.69%	59.58%
Cost of Revenue	233.68	242.58	202.56	339.97	191.6
Gross Profit	39.45	44.82	22.68	51.49	41.85
Selling, General & Admin	13.34	13.69	20.26	16.22	12.14
Other Operating Expenses	17.57	21.93	15.17	25.68	23.21
Operating Expenses	33.03	37.63	37.11	43.45	36
Operating Income	6.43	7.18	-14.43	8.04	5.85
Interest Expense	-3.51	-4.55	-3.85	-3.81	-4.03
Interest & Investment Income	-	0.21	0.18	0.25	0.36
Currency Exchange Gain (Loss)	-	-	-	-	-0.13
Other Non Operating Income (Expenses)	0.39	-0.48	-0.36	-0.46	0
EBT Excluding Unusual Items	3.32	2.36	-18.46	4.01	2.05
Other Unusual Items	29.98	-	-95.01	13.34	-
Pretax Income	33.3	2.36	-113.47	17.35	2.05
Income Tax Expense	-	-	-	3.17	-
Net Income	33.3	2.36	-113.47	14.18	2.05
Net Income to Common	33.3	2.36	-113.47	14.18	2.05
Net Income Growth	1311.45%	-	-	592.57%	40.37%
Shares Outstanding (Basic)	-	6	6	6	6
Shares Outstanding (Diluted)	-	6	6	6	6
EPS (Basic)	-	0.39	-18.60	2.32	0.34
EPS (Diluted)	-	0.39	-18.60	2.32	0.34
EPS Growth	-	-	-	591.37%	40.37%
Free Cash Flow	38.5	-1.58	-21.42	18.96	-6.37
Free Cash Flow Per Share	-	-0.26	-3.51	3.11	-1.04
Gross Margin	14.45%	15.60%	10.07%	13.15%	17.93%
Operating Margin	2.35%	2.50%	-6.41%	2.05%	2.51%
Profit Margin	12.19%	0.82%	-50.38%	3.62%	0.88%
Free Cash Flow Margin	14.10%	-0.55%	-9.51%	4.84%	-2.73%
EBITDA	8.55	9.19	-12.75	9.58	6.51
EBITDA Margin	3.13%	3.20%	-5.66%	2.45%	2.79%
D&A For EBITDA	2.12	2.01	1.68	1.55	0.66
EBIT	6.43	7.18	-14.43	8.04	5.85
EBIT Margin	2.35%	2.50%	-6.41%	2.05%	2.51%
Effective Tax Rate	-	-	-	18.29%	-
Revenue as Reported	273.53	287.61	225.42	391.71	233.81
Advertising Expenses	-	2.47	3.98	4.58	2