Jubilant FoodWorks Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	95,125	81,417	56,551	51,582	43,961
Revenue Growth (YoY)	16.84%	43.97%	9.63%	17.34%	32.74%
Cost of Revenue	43,328	38,569	25,606	22,911	18,685
Gross Profit	51,797	42,848	30,944	28,671	25,277
Selling, General & Admin	-	5,886	3,603	768.06	468.48
Other Operating Expenses	32,919	21,097	15,748	16,283	13,641
Operating Expenses	42,506	35,048	25,331	21,909	18,040
Operating Income	9,291	7,800	5,614	6,762	7,237
Interest Expense	-4,360	-5,209	-2,878	-2,012	-1,761
Interest & Investment Income	-	475.8	218.49	267.29	294.5
Earnings From Equity Investments	69.61	-45.51	159.09	-261.22	-104.03
Other Non Operating Income (Expenses)	741.37	84.14	117.98	32.92	22.29
EBT Excluding Unusual Items	5,742	3,106	3,232	4,788	5,689
Gain (Loss) on Sale of Investments	-	59.11	55.78	73.56	56.04
Gain (Loss) on Sale of Assets	-	-142.78	-148.7	-105.05	-79.8
Other Unusual Items	-337.04	72.18	1,718	130.35	-32.54
Pretax Income	5,405	3,094	4,857	4,887	5,633
Income Tax Expense	1,545	773.71	849.64	1,357	1,452
Earnings From Continuing Operations	3,860	2,321	4,008	3,530	4,181
Earnings From Discontinued Operations	582.05	-149.53	-6.79	-	-
Net Income to Company	4,442	2,171	4,001	3,530	4,181
Minority Interest in Earnings	-157.58	-63.58	-7.29	1.67	23.03
Net Income	4,285	2,108	3,993	3,532	4,204
Net Income to Common	4,285	2,108	3,993	3,532	4,204
Net Income Growth	103.30%	-47.22%	13.06%	-15.98%	81.46%
Shares Outstanding (Basic)	652	660	660	660	660
Shares Outstanding (Diluted)	652	660	660	660	660
Shares Change (YoY)	-1.21%	-	-	-	-
EPS (Basic)	6.57	3.19	6.05	5.35	6.37
EPS (Diluted)	6.57	3.18	6.05	5.35	6.37
EPS Growth	106.47%	-47.38%	13.08%	-16.01%	81.48%
Free Cash Flow	8,948	8,051	1,679	2,327	5,387
Free Cash Flow Per Share	13.73	12.20	2.54	3.53	8.16
Dividend Per Share	1.200	1.200	1.200	1.200	1.200
Gross Margin	54.45%	52.63%	54.72%	55.58%	57.50%
Operating Margin	9.77%	9.58%	9.93%	13.11%	16.46%
Profit Margin	4.50%	2.59%	7.06%	6.85%	9.56%
Free Cash Flow Margin	9.41%	9.89%	2.97%	4.51%	12.26%
EBITDA	18,986	11,559	8,411	9,045	8,998
EBITDA Margin	19.96%	14.20%	14.87%	17.54%	20.47%
D&A For EBITDA	9,695	3,759	2,797	2,284	1,761
EBIT	9,291	7,800	5,614	6,762	7,237
EBIT Margin	9.77%	9.58%	9.93%	13.11%	16.46%
Effective Tax Rate	28.58%	25.00%	17.49%	27.77%	25.77%
Revenue as Reported	95,866	82,171	56,960	52,087	44,375
Advertising Expenses	-	4,619	2,530	2,052	3,093

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