Jagan Lamps Limited (BOM:530711)
India · Delayed Price · Currency is INR 58.79
+1.73 (3.03%)
At close: Mar 5, 2026
Jagan Lamps 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 | 454.94 | 497.97 | 511.72 | 467.66 | 446.99 | 308.37 |
Other Revenue | 1.29 | 1.29 | 1.01 | 2.09 | 1.72 | 1.55 |
| 456.23 | 499.27 | 512.73 | 469.75 | 448.71 | 309.92 | |
Revenue Growth (YoY) | -11.84% | -2.63% | 9.15% | 4.69% | 44.78% | 33.26% |
Cost of Revenue | 335.97 | 365.99 | 378.45 | 339.96 | 337.6 | 214.31 |
Gross Profit | 120.27 | 133.28 | 134.28 | 129.79 | 111.11 | 95.61 |
Selling, General & Admin | 47.89 | 50.97 | 58.29 | 52.4 | 41.07 | 35.48 |
Other Operating Expenses | 20.75 | 26.11 | 26.82 | 31.2 | 35.59 | 22.68 |
Operating Expenses | 82.43 | 90.95 | 98.62 | 97.11 | 89.03 | 70.17 |
Operating Income | 37.84 | 42.33 | 35.66 | 32.68 | 22.08 | 25.44 |
Interest Expense | -8.77 | -8.83 | -1.95 | -3.54 | -0.58 | -0.21 |
Interest & Investment Income | 0.08 | 0.08 | 0.01 | 0.23 | 0.03 | 0.04 |
Currency Exchange Gain (Loss) | 4.35 | 4.35 | 5.8 | 6.58 | 4.91 | 1.5 |
Other Non Operating Income (Expenses) | -0.4 | -0.37 | -0.24 | -0.39 | 6.98 | 2.29 |
EBT Excluding Unusual Items | 33.1 | 37.56 | 39.28 | 35.56 | 33.43 | 29.05 |
Pretax Income | 33.1 | 37.56 | 39.28 | 35.56 | 33.43 | 29.05 |
Income Tax Expense | 7.59 | 9.19 | 9.91 | 8.92 | 9.54 | 8.21 |
Net Income | 25.5 | 28.37 | 29.37 | 26.65 | 23.89 | 20.84 |
Net Income to Common | 25.5 | 28.37 | 29.37 | 26.65 | 23.89 | 20.84 |
Net Income Growth | -8.09% | -3.39% | 10.21% | 11.53% | 14.64% | 22.95% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -0.52% | -0.16% | 1.17% | 1.86% | 2.73% | 0.15% |
EPS (Basic) | 3.50 | 3.89 | 4.02 | 3.69 | 3.40 | 3.02 |
EPS (Diluted) | 3.50 | 3.89 | 4.02 | 3.69 | 3.37 | 3.02 |
EPS Growth | -7.61% | -3.23% | 8.94% | 9.50% | 11.59% | 22.76% |
Free Cash Flow | - | -29.51 | -4.89 | 9.51 | -50.59 | -3.36 |
Free Cash Flow Per Share | - | -4.04 | -0.67 | 1.32 | -7.13 | -0.49 |
Dividend Per Share | - | - | - | - | 1.000 | 1.000 |
Gross Margin | 26.36% | 26.70% | 26.19% | 27.63% | 24.76% | 30.85% |
Operating Margin | 8.29% | 8.48% | 6.96% | 6.96% | 4.92% | 8.21% |
Profit Margin | 5.59% | 5.68% | 5.73% | 5.67% | 5.32% | 6.73% |
Free Cash Flow Margin | - | -5.91% | -0.95% | 2.02% | -11.27% | -1.08% |
EBITDA | 51.94 | 56.16 | 49.12 | 46.13 | 34.42 | 37.44 |
EBITDA Margin | 11.39% | 11.25% | 9.58% | 9.82% | 7.67% | 12.08% |
D&A For EBITDA | 14.1 | 13.83 | 13.46 | 13.45 | 12.34 | 12 |
EBIT | 37.84 | 42.33 | 35.66 | 32.68 | 22.08 | 25.44 |
EBIT Margin | 8.29% | 8.48% | 6.96% | 6.96% | 4.92% | 8.21% |
Effective Tax Rate | 22.95% | 24.46% | 25.22% | 25.08% | 28.53% | 28.27% |
Revenue as Reported | 460.78 | 503.84 | 518.53 | 476.64 | 460.98 | 313.86 |
Advertising Expenses | - | 0.04 | 2.56 | 0.09 | 0.44 | 0.95 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.