Jay Bharat Maruti Limited (BOM:520066)

Jay Bharat Maruti 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	23,408	22,901	22,921	23,442	20,784	14,991
Revenue Growth (YoY)	4.76%	-0.09%	-2.22%	12.79%	38.65%	-9.57%
Cost of Revenue	17,898	18,012	18,080	18,766	16,670	11,524
Gross Profit	5,510	4,889	4,841	4,676	4,114	3,467
Selling, General & Admin	2,034	1,989	1,978	1,851	1,634	1,366
Other Operating Expenses	1,276	1,254	1,199	1,093	975.69	716.82
Operating Expenses	4,185	4,084	4,020	3,744	3,365	2,742
Operating Income	1,325	805.25	821.81	932.33	749.24	725.3
Interest Expense	-365.32	-358.51	-395.42	-368.11	-326.63	-328.78
Interest & Investment Income	8.46	8.46	28.69	3.46	2.42	8.03
Earnings From Equity Investments	22.96	15.65	11.78	8.2	8.95	2.67
Currency Exchange Gain (Loss)	0.02	0.02	4.1	0.2	-0.97	6.39
Other Non Operating Income (Expenses)	3.96	3.4	0.7	4.26	0.58	5.96
EBT Excluding Unusual Items	995.18	474.27	471.65	580.33	433.59	419.57
Gain (Loss) on Sale of Investments	-	-	-	1.43	-	-
Gain (Loss) on Sale of Assets	16.34	16.34	3.83	3.19	-3.17	-1.47
Pretax Income	1,012	490.61	475.48	584.95	430.42	418.1
Income Tax Expense	349.58	161.48	153.35	205.91	148.97	155.77
Net Income	661.94	329.13	322.12	379.04	281.45	262.33
Net Income to Common	661.94	329.13	322.12	379.04	281.45	262.33
Net Income Growth	150.94%	2.17%	-15.02%	34.68%	7.29%	-7.06%
Shares Outstanding (Basic)	108	108	108	108	108	108
Shares Outstanding (Diluted)	108	108	108	108	108	108
EPS (Basic)	6.11	3.04	2.98	3.50	2.60	2.42
EPS (Diluted)	6.11	3.04	2.98	3.50	2.60	2.41
EPS Growth	150.72%	2.16%	-14.98%	34.62%	7.97%	-7.65%
Free Cash Flow	-384.6	-655.43	430.24	871.39	277.98	1,117
Free Cash Flow Per Share	-3.55	-6.05	3.97	8.05	2.57	10.32
Dividend Per Share	0.700	0.700	0.700	0.700	0.500	0.500
Dividend Growth	-	-	-	40.00%	-	100.00%
Gross Margin	23.54%	21.35%	21.12%	19.95%	19.79%	23.13%
Operating Margin	5.66%	3.52%	3.58%	3.98%	3.60%	4.84%
Profit Margin	2.83%	1.44%	1.41%	1.62%	1.35%	1.75%
Free Cash Flow Margin	-1.64%	-2.86%	1.88%	3.72%	1.34%	7.45%
EBITDA	2,146	1,592	1,613	1,722	1,492	1,372
EBITDA Margin	9.17%	6.95%	7.04%	7.34%	7.18%	9.15%
D&A For EBITDA	821.22	786.89	790.96	789.51	743.15	646.77
EBIT	1,325	805.25	821.81	932.33	749.24	725.3
EBIT Margin	5.66%	3.52%	3.58%	3.98%	3.60%	4.84%
Effective Tax Rate	34.56%	32.91%	32.25%	35.20%	34.61%	37.26%
Revenue as Reported	23,437	22,930	22,959	23,455	20,788	15,036

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