Jubilant FoodWorks 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
Revenue	91,414	81,417	56,551	51,582	43,961	33,119
Revenue Growth (YoY)	20.10%	43.97%	9.63%	17.34%	32.74%	-15.67%
Cost of Revenue	43,367	38,569	25,606	22,911	18,685	15,618
Gross Profit	48,047	42,848	30,944	28,671	25,277	17,501
Selling, General & Admin	5,886	5,886	3,603	768.06	468.48	120.32
Other Operating Expenses	24,168	21,097	15,748	16,283	13,641	10,264
Operating Expenses	39,180	35,048	25,331	21,909	18,040	13,932
Operating Income	8,867	7,800	5,614	6,762	7,237	3,570
Interest Expense	-4,349	-5,209	-2,878	-2,012	-1,761	-1,627
Interest & Investment Income	475.8	475.8	218.49	267.29	294.5	414.25
Earnings From Equity Investments	69.37	-45.51	159.09	-261.22	-104.03	-
Other Non Operating Income (Expenses)	-46.42	84.14	117.98	32.92	22.29	29.85
EBT Excluding Unusual Items	5,017	3,106	3,232	4,788	5,689	2,387
Gain (Loss) on Sale of Investments	59.11	59.11	55.78	73.56	56.04	53.29
Gain (Loss) on Sale of Assets	-142.78	-142.78	-148.7	-105.05	-79.8	-88.53
Asset Writedown	-	-	-	-	-	-206.71
Other Unusual Items	-219.89	72.18	1,718	130.35	-32.54	916.99
Pretax Income	4,714	3,094	4,857	4,887	5,633	3,062
Income Tax Expense	1,413	773.71	849.64	1,357	1,452	756.52
Earnings From Continuing Operations	3,301	2,321	4,008	3,530	4,181	2,305
Earnings From Discontinued Operations	810.5	-149.53	-6.79	-	-	-
Net Income to Company	4,111	2,171	4,001	3,530	4,181	2,305
Minority Interest in Earnings	-144.51	-63.58	-7.29	1.67	23.03	11.45
Net Income	3,967	2,108	3,993	3,532	4,204	2,317
Net Income to Common	3,967	2,108	3,993	3,532	4,204	2,317
Net Income Growth	7.13%	-47.22%	13.06%	-15.98%	81.46%	-17.26%
Shares Outstanding (Basic)	650	660	660	660	660	660
Shares Outstanding (Diluted)	650	660	660	660	660	660
Shares Change (YoY)	-1.90%	-	-	-	-	-
EPS (Basic)	6.10	3.19	6.05	5.35	6.37	3.51
EPS (Diluted)	6.09	3.18	6.05	5.35	6.37	3.51
EPS Growth	9.06%	-47.38%	13.08%	-16.01%	81.48%	-17.28%
Free Cash Flow	-	8,051	1,679	2,327	5,387	5,320
Free Cash Flow Per Share	-	12.20	2.54	3.53	8.16	8.06
Dividend Per Share	-	1.200	1.200	1.200	1.200	1.200
Gross Margin	52.56%	52.63%	54.72%	55.58%	57.50%	52.84%
Operating Margin	9.70%	9.58%	9.93%	13.11%	16.46%	10.78%
Profit Margin	4.34%	2.59%	7.06%	6.85%	9.56%	7.00%
Free Cash Flow Margin	-	9.89%	2.97%	4.51%	12.26%	16.06%
EBITDA	13,348	11,559	8,411	9,045	8,998	5,206
EBITDA Margin	14.60%	14.20%	14.87%	17.54%	20.47%	15.72%
D&A For EBITDA	4,481	3,759	2,797	2,284	1,761	1,636
EBIT	8,867	7,800	5,614	6,762	7,237	3,570
EBIT Margin	9.70%	9.58%	9.93%	13.11%	16.46%	10.78%
Effective Tax Rate	29.97%	25.00%	17.49%	27.77%	25.77%	24.71%
Revenue as Reported	92,037	82,171	56,960	52,087	44,375	33,849
Advertising Expenses	-	4,619	2,530	2,052	3,093	2,789

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