JTL Industries Limited (BOM:534600)
India · Delayed Price · Currency is INR 65.34
-0.64 (-0.97%)
At close: Feb 12, 2026
JTL Industries 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 |
| 19,136 | 19,163 | 20,407 | 15,499 | 13,553 | 4,358 | |
Revenue Growth (YoY) | 0.07% | -6.10% | 31.67% | 14.36% | 211.02% | 89.52% |
Cost of Revenue | 16,583 | 16,878 | 18,034 | 13,401 | 12,031 | 3,923 |
Gross Profit | 2,553 | 2,285 | 2,373 | 2,098 | 1,522 | 434.36 |
Selling, General & Admin | 405.26 | 282.53 | 216.45 | 200.98 | 181.71 | 30.04 |
Other Operating Expenses | 998.55 | 773.06 | 629.6 | 603.21 | 446.53 | 76.42 |
Operating Expenses | 1,587 | 1,148 | 901.63 | 846.85 | 659.74 | 123.59 |
Operating Income | 966.45 | 1,137 | 1,472 | 1,251 | 862.7 | 310.77 |
Interest Expense | -75.73 | -37.39 | -39.56 | -48.31 | -65.92 | -71.29 |
Interest & Investment Income | 142.31 | 142.31 | 44.84 | 9.83 | 6.46 | 1.91 |
Currency Exchange Gain (Loss) | 62.66 | 62.66 | 17.19 | 37.6 | 13.71 | 7.86 |
Other Non Operating Income (Expenses) | -31.25 | -4.1 | -10.16 | -13.24 | 6.47 | 21.02 |
EBT Excluding Unusual Items | 1,064 | 1,300 | 1,484 | 1,237 | 823.42 | 270.27 |
Gain (Loss) on Sale of Investments | 14.97 | 14.97 | 18.24 | - | - | - |
Gain (Loss) on Sale of Assets | 0.78 | 0.78 | - | - | -0.02 | - |
Other Unusual Items | - | - | - | -10.82 | - | - |
Pretax Income | 1,080 | 1,316 | 1,502 | 1,226 | 823.4 | 270.27 |
Income Tax Expense | 259.97 | 327.87 | 371.97 | 324.88 | 212.78 | 69.64 |
Earnings From Continuing Operations | 820.23 | 988.25 | 1,130 | 901.28 | 610.63 | 200.63 |
Minority Interest in Earnings | -11.47 | -0.07 | - | - | - | - |
Net Income | 808.76 | 988.18 | 1,130 | 901.28 | 610.63 | 200.63 |
Net Income to Common | 808.76 | 988.18 | 1,130 | 901.28 | 610.63 | 200.63 |
Net Income Growth | -27.50% | -12.56% | 25.39% | 47.60% | 204.35% | 99.14% |
Shares Outstanding (Basic) | 387 | 380 | 341 | 337 | 237 | 212 |
Shares Outstanding (Diluted) | 401 | 430 | 347 | 389 | 262 | 212 |
Shares Change (YoY) | 2.19% | 23.96% | -10.75% | 48.24% | 23.57% | - |
EPS (Basic) | 2.09 | 2.60 | 3.31 | 2.67 | 2.58 | 0.95 |
EPS (Diluted) | 2.02 | 2.30 | 3.26 | 2.32 | 2.33 | 0.85 |
EPS Growth | -29.02% | -29.45% | 40.52% | -0.40% | 174.85% | 78.46% |
Free Cash Flow | - | -4,237 | -1,249 | -149.48 | -45.15 | -115.92 |
Free Cash Flow Per Share | - | -9.86 | -3.60 | -0.39 | -0.17 | -0.55 |
Dividend Per Share | - | 0.125 | 0.125 | 0.050 | - | 0.100 |
Dividend Growth | - | - | 150.00% | - | - | - |
Gross Margin | 13.34% | 11.92% | 11.63% | 13.54% | 11.23% | 9.97% |
Operating Margin | 5.05% | 5.93% | 7.21% | 8.07% | 6.37% | 7.13% |
Profit Margin | 4.23% | 5.16% | 5.54% | 5.82% | 4.50% | 4.60% |
Free Cash Flow Margin | - | -22.11% | -6.12% | -0.96% | -0.33% | -2.66% |
EBITDA | 1,087 | 1,230 | 1,527 | 1,294 | 894.21 | 327.91 |
EBITDA Margin | 5.68% | 6.42% | 7.48% | 8.35% | 6.60% | 7.52% |
D&A For EBITDA | 120.49 | 92.67 | 55.58 | 42.55 | 31.51 | 17.13 |
EBIT | 966.45 | 1,137 | 1,472 | 1,251 | 862.7 | 310.77 |
EBIT Margin | 5.05% | 5.93% | 7.21% | 8.07% | 6.37% | 7.13% |
Effective Tax Rate | 24.07% | 24.91% | 24.76% | 26.50% | 25.84% | 25.77% |
Revenue as Reported | 19,334 | 19,388 | 20,489 | 15,549 | 13,591 | 4,404 |
Advertising Expenses | - | 1.96 | 1.98 | 0.42 | 2.69 | 0.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.