JK Paper Limited (BOM: 532162)

JK Paper Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	67,571	65,949	64,097	38,777	27,273	30,188
Other Revenue	522.4	522.4	182.9	337.1	38.4	261.3
Revenue	68,093	66,471	64,280	39,114	27,312	30,450
Revenue Growth (YoY)	3.36%	3.41%	64.34%	43.21%	-10.31%	-6.48%
Cost of Revenue	39,434	35,496	29,369	17,847	13,569	14,037
Gross Profit	28,659	30,975	34,911	21,267	13,742	16,413
Selling, General & Admin	6,175	5,842	4,995	3,957	3,180	3,029
Other Operating Expenses	9,242	7,958	8,804	6,469	4,294	4,297
Operating Expenses	18,509	16,901	16,617	12,356	9,217	8,821
Operating Income	10,150	14,074	18,294	8,912	4,526	7,592
Interest Expense	-1,833	-1,833	-1,795	-1,412	-1,247	-1,204
Interest & Investment Income	373.6	373.6	347.2	226.1	261.12	529.9
Currency Exchange Gain (Loss)	-189.1	-189.1	-361.9	190	15.2	-73.5
Other Non Operating Income (Expenses)	-20.3	83.6	-23.4	-34.6	-47.9	-50.7
EBT Excluding Unusual Items	8,481	12,509	16,460	7,881	3,507	6,794
Gain (Loss) on Sale of Investments	730	730	340.8	88.4	207.1	210.2
Gain (Loss) on Sale of Assets	8.6	8.6	31.6	2.2	-7.7	0.6
Asset Writedown	-0.7	-0.7	-367.6	-4.5	-4.4	-40.8
Pretax Income	9,219	13,247	16,465	7,967	3,702	6,964
Income Tax Expense	1,373	1,915	4,383	2,529	1,335	2,280
Earnings From Continuing Operations	7,846	11,332	12,082	5,438	2,367	4,684
Minority Interest in Earnings	-56.2	-114.3	-124.3	-12.2	32.3	69.1
Net Income	7,790	11,218	11,958	5,426	2,400	4,753
Net Income to Common	7,790	11,218	11,958	5,426	2,400	4,753
Net Income Growth	-36.18%	-6.19%	120.38%	126.13%	-49.52%	11.24%
Shares Outstanding (Basic)	169	169	169	169	172	178
Shares Outstanding (Diluted)	177	169	169	169	172	178
Shares Change (YoY)	4.57%	-	-	-1.77%	-3.25%	-
EPS (Basic)	45.99	66.22	70.59	32.03	13.91	26.67
EPS (Diluted)	37.21	59.15	70.59	32.03	13.91	26.67
EPS Growth	-48.36%	-16.21%	120.38%	130.20%	-47.82%	11.33%
Free Cash Flow	7,569	11,356	15,381	-547.2	-6,981	-1,647
Free Cash Flow Per Share	42.73	67.04	90.79	-3.23	-40.48	-9.24
Dividend Per Share	5.000	8.500	8.000	5.500	4.000	4.000
Dividend Growth	-33.33%	6.25%	45.45%	37.50%	0%	14.29%
Gross Margin	42.09%	46.60%	54.31%	54.37%	50.32%	53.90%
Operating Margin	14.91%	21.17%	28.46%	22.78%	16.57%	24.93%
Profit Margin	11.44%	16.88%	18.60%	13.87%	8.79%	15.61%
Free Cash Flow Margin	11.12%	17.08%	23.93%	-1.40%	-25.56%	-5.41%
EBITDA	13,005	16,937	20,974	10,788	6,220	8,914
EBITDA Margin	19.10%	25.48%	32.63%	27.58%	22.77%	29.27%
D&A For EBITDA	2,855	2,863	2,681	1,877	1,694	1,322
EBIT	10,150	14,074	18,294	8,912	4,526	7,592
EBIT Margin	14.91%	21.17%	28.46%	22.78%	16.57%	24.93%
Effective Tax Rate	14.90%	14.45%	26.62%	31.74%	36.06%	32.74%
Revenue as Reported	69,960	68,864	66,095	40,929	28,620	31,640

Source: S&P Capital IQ. Standard template. Financial Sources.