Jumbo Bag Limited (BOM:516078)

Jumbo Bag Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,223	1,265	1,050	1,112	1,306	845.92
Other Revenue	-0	-	-	0	0	-
Revenue	1,223	1,265	1,050	1,112	1,306	845.92
Revenue Growth (YoY)	0.71%	20.46%	-5.63%	-14.80%	54.35%	-7.90%
Cost of Revenue	632.71	727.49	596.59	668.78	828.59	503.25
Gross Profit	589.92	537.05	453.14	443.6	477.06	342.67
Selling, General & Admin	144.31	140.24	125.17	116.82	107.09	98.42
Other Operating Expenses	299.36	297.06	245.1	255.3	276.71	189.73
Operating Expenses	467.25	460.17	392.6	396.01	406.98	311.42
Operating Income	122.67	76.88	60.54	47.59	70.08	31.25
Interest Expense	-28	-29.96	-32.58	-26.3	-23.96	-26.4
Interest & Investment Income	1.82	1.82	2.26	0.98	2.51	1.3
Currency Exchange Gain (Loss)	-	-	-	-	-	-1.63
Other Non Operating Income (Expenses)	3.69	0.21	1.43	0.31	0.25	0.7
EBT Excluding Unusual Items	100.18	48.95	31.65	22.58	48.87	5.23
Gain (Loss) on Sale of Assets	0.69	0.69	-	-0.51	2.98	0.26
Other Unusual Items	15	-	-17.87	-3.16	-39.1	-
Pretax Income	115.86	49.63	13.78	18.91	12.75	5.49
Income Tax Expense	33.1	17.26	1.89	4.19	2.14	2.34
Net Income	82.76	32.37	11.89	14.72	10.61	3.15
Net Income to Common	82.76	32.37	11.89	14.72	10.61	3.15
Net Income Growth	207.34%	172.30%	-19.25%	38.76%	237.12%	-67.26%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	1.31%	-	-	-	-	-0.01%
EPS (Basic)	9.80	3.87	1.42	1.76	1.27	0.38
EPS (Diluted)	9.80	3.87	1.42	1.76	1.27	0.38
EPS Growth	203.37%	172.30%	-19.25%	38.76%	237.12%	-67.26%
Free Cash Flow	-	-56.52	80.15	82.42	-14.06	-3.03
Free Cash Flow Per Share	-	-6.75	9.57	9.84	-1.68	-0.36
Gross Margin	48.25%	42.47%	43.17%	39.88%	36.54%	40.51%
Operating Margin	10.03%	6.08%	5.77%	4.28%	5.37%	3.69%
Profit Margin	6.77%	2.56%	1.13%	1.32%	0.81%	0.37%
Free Cash Flow Margin	-	-4.47%	7.63%	7.41%	-1.08%	-0.36%
EBITDA	141.44	94.41	76.42	71.49	92.66	54.52
EBITDA Margin	11.57%	7.47%	7.28%	6.43%	7.10%	6.44%
D&A For EBITDA	18.77	17.53	15.88	23.89	22.58	23.27
EBIT	122.67	76.88	60.54	47.59	70.08	31.25
EBIT Margin	10.03%	6.08%	5.77%	4.28%	5.37%	3.69%
Effective Tax Rate	28.57%	34.78%	13.70%	22.15%	16.79%	42.67%
Revenue as Reported	1,229	1,267	1,054	1,114	1,311	848.34
Advertising Expenses	-	2.07	2.53	0.98	0.27	0.3

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