Jayaswal Neco 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 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	68,329	59,997	59,336	63,429	59,585	37,050
Other Revenue	11.72	11.72	10.21	6.69	13.05	15.53
Revenue	68,340	60,009	59,346	63,435	59,599	37,066
Revenue Growth (YoY)	19.12%	1.12%	-6.45%	6.44%	60.79%	2.04%
Cost of Revenue	27,996	27,661	25,901	35,190	29,699	19,803
Gross Profit	40,344	32,348	33,444	28,245	29,900	17,263
Selling, General & Admin	3,898	3,403	3,400	2,898	2,660	2,311
Other Operating Expenses	23,474	19,510	19,757	17,300	14,216	8,823
Operating Expenses	30,373	25,780	25,816	22,852	19,484	13,799
Operating Income	9,971	6,568	7,628	5,393	10,415	3,464
Interest Expense	-4,826	-5,542	-4,654	-4,507	-4,567	-9,047
Interest & Investment Income	109.93	109.93	74.42	87.73	47.43	24.78
Currency Exchange Gain (Loss)	-26.38	-26.38	-4.94	-151.12	-5.15	7.11
Other Non Operating Income (Expenses)	-92.04	-77.54	-20.7	8.26	-16.63	-38.11
EBT Excluding Unusual Items	5,137	1,032	3,023	831.02	5,874	-5,589
Gain (Loss) on Sale of Assets	-	-	76.4	54.17	-9.98	0
Asset Writedown	-	-	-	-32.3	-	-0.4
Other Unusual Items	-100.4	-	-188.61	-511.89	17,245	-
Pretax Income	5,036	1,032	2,910	341	23,109	-5,589
Income Tax Expense	1,297	-94.75	810.57	-1,928	635.67	-6.52
Net Income	3,739	1,127	2,100	2,269	22,473	-5,583
Net Income to Common	3,739	1,127	2,100	2,269	22,473	-5,583
Net Income Growth	2759.97%	-46.34%	-7.45%	-89.91%	-	-
Shares Outstanding (Basic)	947	971	971	971	791	639
Shares Outstanding (Diluted)	947	971	971	971	971	639
Shares Change (YoY)	-4.77%	-	-	-	52.04%	-
EPS (Basic)	3.95	1.16	2.16	2.34	28.40	-8.74
EPS (Diluted)	3.95	1.16	2.16	2.34	23.57	-8.74
EPS Growth	2960.73%	-46.30%	-7.55%	-90.09%	-	-
Free Cash Flow	-	11,444	4,906	6,729	8,300	4,300
Free Cash Flow Per Share	-	11.79	5.05	6.93	8.55	6.73
Gross Margin	59.03%	53.91%	56.35%	44.53%	50.17%	46.58%
Operating Margin	14.59%	10.94%	12.85%	8.50%	17.48%	9.35%
Profit Margin	5.47%	1.88%	3.54%	3.58%	37.71%	-15.06%
Free Cash Flow Margin	-	19.07%	8.27%	10.61%	13.93%	11.60%
EBITDA	12,957	9,403	10,264	8,035	13,023	6,131
EBITDA Margin	18.96%	15.67%	17.29%	12.67%	21.85%	16.54%
D&A For EBITDA	2,986	2,836	2,635	2,642	2,608	2,667
EBIT	9,971	6,568	7,628	5,393	10,415	3,464
EBIT Margin	14.59%	10.94%	12.85%	8.50%	17.48%	9.35%
Effective Tax Rate	25.76%	-	27.85%	-	2.75%	-
Revenue as Reported	68,440	60,124	59,520	63,649	59,648	37,114
Advertising Expenses	-	16.11	12.95	8.96	6.57	6.41

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