Jattashankar Industries 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 2021	FY 2020	FY 2019
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019
Revenue	560.18	81.71	163.13	151.41	166.39	204.06
Revenue Growth (YoY)	362.41%	-49.91%	7.74%	-9.00%	-18.46%	-23.31%
Cost of Revenue	559.75	71.4	137.12	123.66	135.5	157.5
Gross Profit	0.43	10.31	26.01	27.75	30.88	46.56
Selling, General & Admin	12.97	22.71	20.07	19.28	21.61	21
Other Operating Expenses	-7.09	0.66	-3.76	2.56	2.67	4.14
Operating Expenses	5.88	23.75	18.73	24.19	26.62	27.38
Operating Income	-5.44	-13.44	7.28	3.57	4.26	19.18
Interest Expense	-	-	-	-0.01	-0.04	-0.11
Interest & Investment Income	0.22	0.22	0.26	0.34	0.34	0.34
Other Non Operating Income (Expenses)	-3.01	-	-3	-	0.05	1.64
EBT Excluding Unusual Items	-8.23	-13.22	4.54	3.9	4.61	21.06
Gain (Loss) on Sale of Investments	12.7	12.7	1.55	5.38	4.13	2.58
Gain (Loss) on Sale of Assets	0	0	0.02	-0.23	-	0.2
Other Unusual Items	-	-11.09	36.74	-	-	-
Pretax Income	4.47	-11.61	42.85	9.05	8.74	23.84
Income Tax Expense	3.05	0.28	4.62	3.18	2.13	5.45
Net Income	1.42	-11.89	38.23	5.87	6.61	18.39
Net Income to Common	1.42	-11.89	38.23	5.87	6.61	18.39
Net Income Growth	-94.12%	-	551.24%	-11.19%	-64.05%	-8.16%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.03%	-	-0.00%	-	-	-
EPS (Basic)	0.32	-2.71	8.71	1.34	1.51	4.19
EPS (Diluted)	0.32	-2.71	8.71	1.34	1.51	4.19
EPS Growth	-94.11%	-	550.95%	-11.19%	-64.04%	-8.11%
Free Cash Flow	-	15.24	-3.8	21.71	-2.64	2.57
Free Cash Flow Per Share	-	3.47	-0.87	4.95	-0.60	0.59
Gross Margin	0.08%	12.62%	15.94%	18.33%	18.56%	22.82%
Operating Margin	-0.97%	-16.45%	4.46%	2.35%	2.56%	9.40%
Profit Margin	0.25%	-14.55%	23.43%	3.88%	3.97%	9.01%
Free Cash Flow Margin	-	18.65%	-2.33%	14.34%	-1.59%	1.26%
EBITDA	-6.6	-13.06	9.7	5.91	6.61	21.42
EBITDA Margin	-1.18%	-15.99%	5.95%	3.90%	3.97%	10.50%
D&A For EBITDA	-1.16	0.38	2.43	2.34	2.35	2.24
EBIT	-5.44	-13.44	7.28	3.57	4.26	19.18
EBIT Margin	-0.97%	-16.45%	4.46%	2.35%	2.56%	9.40%
Effective Tax Rate	68.19%	-	10.78%	35.13%	24.34%	22.86%
Revenue as Reported	571.17	95.71	172.21	158.63	171.56	209.05
Advertising Expenses	-	0.09	0.14	0.07	0.31	0.1

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.