Jindal Capital 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	-6.16	1.15	1.02	-	-	60.89
Other Revenue	41.83	37.18	34.41	50.28	86.66	-
Revenue	35.68	38.34	35.43	50.28	86.66	60.89
Revenue Growth (YoY)	-15.78%	8.19%	-29.52%	-41.98%	42.32%	-49.92%
Cost of Revenue	0.44	2.9	9.61	44.12	73.97	50.9
Gross Profit	35.24	35.43	25.82	6.15	12.69	9.99
Selling, General & Admin	11.6	8.92	3.56	1.57	2.71	2.15
Other Operating Expenses	2.4	1.56	4.17	1.74	1.82	0.95
Operating Expenses	14.17	10.67	7.88	3.65	5.18	3.51
Operating Income	21.07	24.76	17.94	2.5	7.51	6.48
Interest Expense	-8.81	-6.33	-2.97	-0.25	-0.1	-0.13
Interest & Investment Income	-	-	-	-	0.01	-
Other Non Operating Income (Expenses)	-0.34	-0.34	-0.15	-0.17	-0	-0
EBT Excluding Unusual Items	11.93	18.1	14.82	2.08	7.43	6.35
Pretax Income	11.93	18.1	14.82	2.08	7.43	6.35
Income Tax Expense	6.14	4.14	3.69	0.58	2.97	2.3
Net Income	5.79	13.96	11.13	1.5	4.45	4.04
Net Income to Common	5.79	13.96	11.13	1.5	4.45	4.04
Net Income Growth	-67.44%	25.41%	641.50%	-66.29%	10.12%	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	3.23%	-	-0.00%	-	-	-
EPS (Basic)	0.79	1.94	1.54	0.21	0.62	0.56
EPS (Diluted)	0.79	1.94	1.54	0.21	0.62	0.56
EPS Growth	-68.42%	25.73%	639.66%	-66.29%	10.30%	-
Free Cash Flow	-	18.16	18.51	14.49	5.9	-2.97
Free Cash Flow Per Share	-	2.52	2.57	2.01	0.82	-0.41
Gross Margin	98.78%	92.42%	72.87%	12.24%	14.64%	16.40%
Operating Margin	59.06%	64.59%	50.63%	4.98%	8.67%	10.64%
Profit Margin	16.22%	36.40%	31.41%	2.99%	5.14%	6.64%
Free Cash Flow Margin	-	47.37%	52.22%	28.82%	6.81%	-4.87%
EBITDA	21.3	24.96	18.09	2.84	8.16	6.89
EBITDA Margin	59.71%	65.10%	51.05%	5.66%	9.41%	11.31%
D&A For EBITDA	0.23	0.2	0.15	0.34	0.65	0.41
EBIT	21.07	24.76	17.94	2.5	7.51	6.48
EBIT Margin	59.06%	64.59%	50.63%	4.98%	8.67%	10.64%
Effective Tax Rate	51.47%	22.87%	24.92%	27.95%	40.04%	36.28%
Revenue as Reported	36.21	38.87	35.47	50.28	86.67	60.89
Advertising Expenses	-	0.07	0.04	0.03	0.06	0.04

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