JK Paper Limited (BOM:532162)

JK Paper 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
Operating Revenue	66,023	65,762	65,949	64,097	38,777	27,273
Other Revenue	589.2	589.2	522.4	182.9	337.1	38.4
Revenue	66,612	66,351	66,471	64,280	39,114	27,312
Revenue Growth (YoY)	-2.17%	-0.18%	3.41%	64.34%	43.21%	-10.31%
Cost of Revenue	42,853	41,842	35,496	29,369	17,847	13,569
Gross Profit	23,759	24,509	30,975	34,911	21,267	13,742
Selling, General & Admin	6,705	6,420	5,842	4,995	3,957	3,180
Other Operating Expenses	8,386	8,694	7,958	8,804	6,469	4,294
Operating Expenses	18,585	18,430	16,901	16,617	12,356	9,217
Operating Income	5,174	6,079	14,074	18,294	8,912	4,526
Interest Expense	-1,771	-1,623	-1,833	-1,795	-1,412	-1,247
Interest & Investment Income	365.8	365.8	373.6	347.2	226.1	261.12
Earnings From Equity Investments	1.4	1.3	-	-	-	-
Currency Exchange Gain (Loss)	-142.9	-142.9	-183.1	-361.9	190	15.2
Other Non Operating Income (Expenses)	-76.5	85.3	77.6	-23.4	-34.6	-47.9
EBT Excluding Unusual Items	3,551	4,766	12,509	16,460	7,881	3,507
Gain (Loss) on Sale of Investments	580.8	580.8	730	340.8	88.4	207.1
Gain (Loss) on Sale of Assets	7.7	7.7	8.6	31.6	2.2	-7.7
Asset Writedown	-84.2	-84.2	-0.7	-367.6	-4.5	-4.4
Pretax Income	4,055	5,270	13,247	16,465	7,967	3,702
Income Tax Expense	997.2	1,149	1,915	4,383	2,529	1,335
Earnings From Continuing Operations	3,058	4,121	11,332	12,082	5,438	2,367
Minority Interest in Earnings	-82.2	-22.9	-114.3	-124.3	-12.2	32.3
Net Income	2,976	4,098	11,218	11,958	5,426	2,400
Net Income to Common	2,976	4,098	11,218	11,958	5,426	2,400
Net Income Growth	-61.80%	-63.47%	-6.19%	120.38%	126.13%	-49.52%
Shares Outstanding (Basic)	169	169	169	169	169	172
Shares Outstanding (Diluted)	169	169	169	169	169	172
Shares Change (YoY)	-4.36%	-	-	-	-1.77%	-3.25%
EPS (Basic)	17.56	24.19	66.22	70.59	32.03	13.91
EPS (Diluted)	16.29	22.91	59.15	70.59	32.03	13.91
EPS Growth	-56.23%	-61.26%	-16.21%	120.38%	130.20%	-47.82%
Free Cash Flow	451.8	3,603	11,356	15,381	-547.2	-6,981
Free Cash Flow Per Share	2.67	21.27	67.04	90.79	-3.23	-40.48
Dividend Per Share	-	5.000	8.500	8.000	5.500	4.000
Dividend Growth	-	-41.18%	6.25%	45.45%	37.50%	-
Gross Margin	35.67%	36.94%	46.60%	54.31%	54.37%	50.32%
Operating Margin	7.77%	9.16%	21.17%	28.46%	22.78%	16.57%
Profit Margin	4.47%	6.18%	16.88%	18.60%	13.87%	8.79%
Free Cash Flow Margin	0.68%	5.43%	17.09%	23.93%	-1.40%	-25.56%
EBITDA	7,911	8,639	17,175	20,974	10,788	6,220
EBITDA Margin	11.88%	13.02%	25.84%	32.63%	27.58%	22.77%
D&A For EBITDA	2,737	2,560	3,101	2,681	1,877	1,694
EBIT	5,174	6,079	14,074	18,294	8,912	4,526
EBIT Margin	7.77%	9.16%	21.17%	28.46%	22.78%	16.57%
Effective Tax Rate	24.59%	21.80%	14.46%	26.62%	31.74%	36.06%
Revenue as Reported	68,362	68,262	68,864	66,095	40,929	28,620

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