Jayatma 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	364	289.8	275.84	533.63	1,482	1,553
Other Revenue	3.69	3.44	19.78	8.03	-	-
Revenue	367.69	293.25	295.62	541.67	1,482	1,553
Revenue Growth (YoY)	103.25%	-0.80%	-45.42%	-63.45%	-4.58%	33.33%
Cost of Revenue	350.28	275.3	264.45	483.2	1,436	1,474
Gross Profit	17.41	17.94	31.17	58.47	45.6	78.48
Selling, General & Admin	3.4	3.42	2.38	1.8	2.06	2.76
Other Operating Expenses	16.13	14.5	17.93	50.24	42.14	53.01
Operating Expenses	32.77	27.76	25.51	55.45	47.33	58.92
Operating Income	-15.36	-9.82	5.66	3.02	-1.73	19.56
Interest Expense	-6.07	-8.17	-13.12	-7.32	-10.02	-15.84
Interest & Investment Income	0.06	0.06	0.03	0.08	0.06	0.03
Currency Exchange Gain (Loss)	0.02	0.02	0.78	7.27	6.6	0.81
Other Non Operating Income (Expenses)	-0.6	-0.61	7.53	-1.98	8.66	-1.4
EBT Excluding Unusual Items	-21.95	-18.51	0.89	1.08	3.57	3.16
Gain (Loss) on Sale of Assets	-	-	-	0.32	0.04	-
Pretax Income	-21.95	-18.51	0.89	1.4	3.62	3.16
Income Tax Expense	0.54	0.54	0.23	0.38	0.94	0.82
Net Income	-22.49	-19.05	0.66	1.02	2.68	2.34
Net Income to Common	-22.49	-19.05	0.66	1.02	2.68	2.34
Net Income Growth	-	-	-35.30%	-62.01%	14.36%	27.13%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	1.43%	-	-	-	-0.01%	-
EPS (Basic)	-3.65	-3.09	0.11	0.16	0.43	0.38
EPS (Diluted)	-3.67	-3.10	0.11	0.16	0.43	0.38
EPS Growth	-	-	-35.30%	-62.01%	14.37%	27.13%
Free Cash Flow	-	35.03	107.96	-60.77	6.65	68.89
Free Cash Flow Per Share	-	5.67	17.49	-9.84	1.08	11.16
Gross Margin	4.74%	6.12%	10.54%	10.79%	3.08%	5.05%
Operating Margin	-4.18%	-3.35%	1.92%	0.56%	-0.12%	1.26%
Profit Margin	-6.12%	-6.49%	0.22%	0.19%	0.18%	0.15%
Free Cash Flow Margin	-	11.94%	36.52%	-11.22%	0.45%	4.44%
EBITDA	-2.04	0.02	10.86	6.43	1.4	22.71
EBITDA Margin	-0.55%	0.01%	3.67%	1.19%	0.09%	1.46%
D&A For EBITDA	13.32	9.84	5.2	3.41	3.13	3.15
EBIT	-15.36	-9.82	5.66	3.02	-1.73	19.56
EBIT Margin	-4.18%	-3.35%	1.92%	0.56%	-0.12%	1.26%
Effective Tax Rate	-	-	25.98%	27.25%	25.99%	26.00%
Revenue as Reported	367.77	293.32	305.84	549.54	1,499	1,554

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