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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	67,885	65,949	64,097	38,777	27,273	30,188
Other Revenue	-	522.4	182.9	337.1	38.4	261.3
Revenue	67,885	66,471	64,280	39,114	27,312	30,450
Revenue Growth (YoY)	3.00%	3.41%	64.34%	43.21%	-10.31%	-6.48%
Cost of Revenue	42,562	35,496	29,369	17,847	13,569	14,037
Gross Profit	25,324	30,975	34,911	21,267	13,742	16,413
Selling, General & Admin	5,818	5,842	4,995	3,957	3,180	3,029
Other Operating Expenses	3,304	7,958	8,804	6,469	4,294	4,297
Operating Expenses	12,227	16,901	16,617	12,356	9,217	8,821
Operating Income	13,097	14,074	18,294	8,912	4,526	7,592
Interest Expense	-1,924	-1,833	-1,795	-1,412	-1,247	-1,204
Interest & Investment Income	-	373.6	347.2	226.1	261.12	529.9
Currency Exchange Gain (Loss)	-	-189.1	-361.9	190	15.2	-73.5
Other Non Operating Income (Expenses)	-	83.6	-23.4	-34.6	-47.9	-50.7
EBT Excluding Unusual Items	11,173	12,509	16,460	7,881	3,507	6,794
Gain (Loss) on Sale of Investments	-	730	340.8	88.4	207.1	210.2
Gain (Loss) on Sale of Assets	-	8.6	31.6	2.2	-7.7	0.6
Asset Writedown	-	-0.7	-367.6	-4.5	-4.4	-40.8
Pretax Income	11,173	13,247	16,465	7,967	3,702	6,964
Income Tax Expense	1,558	1,915	4,383	2,529	1,335	2,280
Earnings From Continuing Operations	9,614	11,332	12,082	5,438	2,367	4,684
Minority Interest in Earnings	-86.1	-114.3	-124.3	-12.2	32.3	69.1
Net Income	9,528	11,218	11,958	5,426	2,400	4,753
Net Income to Common	9,528	11,218	11,958	5,426	2,400	4,753
Net Income Growth	-23.31%	-6.19%	120.38%	126.13%	-49.52%	11.24%
Shares Outstanding (Basic)	169	169	169	169	172	178
Shares Outstanding (Diluted)	195	169	169	169	172	178
Shares Change (YoY)	15.40%	-	-	-1.77%	-3.25%	-
EPS (Basic)	56.25	66.22	70.59	32.03	13.91	26.67
EPS (Diluted)	48.74	59.15	70.59	32.03	13.91	26.67
EPS Growth	-33.55%	-16.21%	120.38%	130.20%	-47.82%	11.33%
Free Cash Flow	-	11,356	15,381	-547.2	-6,981	-1,647
Free Cash Flow Per Share	-	67.04	90.79	-3.23	-40.48	-9.24
Dividend Per Share	-	8.500	8.000	5.500	4.000	4.000
Dividend Growth	-	6.25%	45.45%	37.50%	0%	14.29%
Gross Margin	37.30%	46.60%	54.31%	54.37%	50.32%	53.90%
Operating Margin	19.29%	21.17%	28.46%	22.78%	16.57%	24.93%
Profit Margin	14.04%	16.88%	18.60%	13.87%	8.79%	15.61%
Free Cash Flow Margin	-	17.08%	23.93%	-1.40%	-25.56%	-5.41%
EBITDA	16,322	16,937	20,974	10,788	6,220	8,914
EBITDA Margin	24.04%	25.48%	32.63%	27.58%	22.77%	29.27%
D&A For EBITDA	3,225	2,863	2,681	1,877	1,694	1,322
EBIT	13,097	14,074	18,294	8,912	4,526	7,592
EBIT Margin	19.29%	21.17%	28.46%	22.78%	16.57%	24.93%
Effective Tax Rate	13.95%	14.45%	26.62%	31.74%	36.06%	32.74%
Revenue as Reported	69,899	68,864	66,095	40,929	28,620	31,640

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