Jumbo Bag 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	1,176	1,265	1,050	1,112	1,306
Other Revenue	6.21	-	-	0	0
Revenue	1,182	1,265	1,050	1,112	1,306
Revenue Growth (YoY)	-6.53%	20.46%	-5.63%	-14.80%	54.35%
Cost of Revenue	576.85	727.49	596.59	668.78	828.59
Gross Profit	605.15	537.05	453.14	443.6	477.06
Selling, General & Admin	141.86	140.24	125.17	116.82	107.09
Other Operating Expenses	307.45	297.06	245.1	255.3	276.71
Operating Expenses	475.44	460.17	392.6	396.01	406.98
Operating Income	129.71	76.88	60.54	47.59	70.08
Interest Expense	-29.12	-29.96	-32.58	-26.3	-23.96
Interest & Investment Income	-	1.82	2.26	0.98	2.51
Other Non Operating Income (Expenses)	-	0.21	1.43	0.31	0.25
EBT Excluding Unusual Items	100.6	48.95	31.65	22.58	48.87
Gain (Loss) on Sale of Assets	-	0.69	-	-0.51	2.98
Other Unusual Items	15	-	-17.87	-3.16	-39.1
Pretax Income	115.6	49.63	13.78	18.91	12.75
Income Tax Expense	32.04	17.26	1.89	4.19	2.14
Net Income	83.55	32.37	11.89	14.72	10.61
Net Income to Common	83.55	32.37	11.89	14.72	10.61
Net Income Growth	158.11%	172.30%	-19.25%	38.76%	237.12%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	9	8	8	8	8
Shares Change (YoY)	2.14%	-	-	-	-
EPS (Basic)	9.98	3.87	1.42	1.76	1.27
EPS (Diluted)	9.77	3.87	1.42	1.76	1.27
EPS Growth	152.71%	172.30%	-19.25%	38.76%	237.12%
Free Cash Flow	48.84	-56.52	80.15	82.42	-14.06
Free Cash Flow Per Share	5.71	-6.75	9.57	9.84	-1.68
Gross Margin	51.20%	42.47%	43.17%	39.88%	36.54%
Operating Margin	10.97%	6.08%	5.77%	4.28%	5.37%
Profit Margin	7.07%	2.56%	1.13%	1.32%	0.81%
Free Cash Flow Margin	4.13%	-4.47%	7.63%	7.41%	-1.08%
EBITDA	152.31	94.41	76.42	71.49	92.66
EBITDA Margin	12.89%	7.47%	7.28%	6.43%	7.10%
D&A For EBITDA	22.6	17.53	15.88	23.89	22.58
EBIT	129.71	76.88	60.54	47.59	70.08
EBIT Margin	10.97%	6.08%	5.77%	4.28%	5.37%
Effective Tax Rate	27.72%	34.78%	13.70%	22.15%	16.79%
Revenue as Reported	1,182	1,267	1,054	1,114	1,311
Advertising Expenses	-	2.07	2.53	0.98	0.27

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