Jumbo Bag Limited (BOM:516078)
85.96
+1.89 (2.25%)
At close: Jul 31, 2026
Jumbo Bag Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,300 | 1,176 | 1,265 | 1,050 | 1,112 | 1,306 |
Other Revenue | -3.12 | - | - | - | 0 | 0 |
| 1,297 | 1,176 | 1,265 | 1,050 | 1,112 | 1,306 | |
Revenue Growth | 0.51% | -7.02% | 20.46% | -5.63% | -14.80% | 54.35% |
Cost of Revenue | 672.22 | 600.07 | 727.39 | 596.59 | 668.78 | 828.59 |
Gross Profit | 624.88 | 575.73 | 537.15 | 453.14 | 443.6 | 477.06 |
Selling, General & Admin | 149.42 | 144.53 | 138.68 | 125.17 | 116.82 | 107.09 |
Other Operating Expenses | 291.07 | 281.55 | 294.64 | 245.1 | 255.3 | 276.71 |
Operating Expenses | 466.69 | 452.22 | 456.18 | 392.6 | 396.01 | 406.98 |
Operating Income | 158.19 | 123.51 | 80.97 | 60.54 | 47.59 | 70.08 |
Interest Expense | -28.79 | -29.12 | -34.04 | -32.58 | -26.3 | -23.96 |
Interest & Investment Income | 2.12 | 2.12 | 2 | 2.26 | 0.98 | 2.51 |
Other Non Operating Income (Expenses) | 0.79 | 0.79 | 0.03 | 1.43 | 0.31 | 0.25 |
EBT Excluding Unusual Items | 132.3 | 97.3 | 48.95 | 31.65 | 22.58 | 48.87 |
Gain (Loss) on Sale of Assets | 3.3 | 3.3 | 0.69 | - | -0.51 | 2.98 |
Other Unusual Items | 15 | 15 | - | -17.87 | -3.16 | -39.1 |
Pretax Income | 150.6 | 115.6 | 49.64 | 13.78 | 18.91 | 12.75 |
Income Tax Expense | 34.22 | 32.04 | 17.26 | 1.89 | 4.19 | 2.14 |
Net Income | 116.38 | 83.55 | 32.37 | 11.89 | 14.72 | 10.61 |
Net Income to Common | 116.38 | 83.55 | 32.37 | 11.89 | 14.72 | 10.61 |
Net Income Growth | 131.74% | 158.09% | 172.32% | -19.25% | 38.76% | 237.12% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | 0.93% | 0.94% | 0.01% | - | - | - |
EPS (Basic) | 13.90 | 9.98 | 3.87 | 1.42 | 1.76 | 1.27 |
EPS (Diluted) | 13.77 | 9.89 | 3.87 | 1.42 | 1.76 | 1.27 |
EPS Growth | 129.61% | 155.69% | 172.30% | -19.25% | 38.76% | 237.12% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 48.84 | -56.52 | 80.15 | 82.42 | -14.06 |
Free Cash Flow Per Share | - | 5.78 | -6.75 | 9.57 | 9.84 | -1.68 |
Dividend Per Share | - | 0.750 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 48.18% | 48.96% | 42.48% | 43.17% | 39.88% | 36.54% |
Operating Margin | 12.20% | 10.50% | 6.40% | 5.77% | 4.28% | 5.37% |
Profit Margin | 8.97% | 7.11% | 2.56% | 1.13% | 1.32% | 0.81% |
Free Cash Flow Margin | - | 4.15% | -4.47% | 7.63% | 7.41% | -1.08% |
EBITDA | 182.05 | 146.1 | 98.49 | 76.42 | 71.49 | 92.66 |
EBITDA Margin | 14.04% | 12.43% | 7.79% | 7.28% | 6.43% | 7.10% |
D&A For EBITDA | 23.86 | 22.6 | 17.53 | 15.88 | 23.89 | 22.58 |
EBIT | 158.19 | 123.51 | 80.97 | 60.54 | 47.59 | 70.08 |
EBIT Margin | 12.20% | 10.50% | 6.40% | 5.77% | 4.28% | 5.37% |
Effective Tax Rate | 22.72% | 27.72% | 34.78% | 13.70% | 22.15% | 16.79% |
Revenue as Reported | 1,303 | 1,182 | 1,267 | 1,054 | 1,114 | 1,311 |
Advertising Expenses | - | 0.56 | 0.51 | 2.53 | 0.98 | 0.27 |