Julien Agro Infratech 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
Operating Revenue	1,662	1,207	213.47	19.98	1.48	-
Other Revenue	0.05	0.05	0.04	-	-	-
Revenue	1,662	1,207	213.51	19.98	1.48	-
Revenue Growth (YoY)	94.96%	465.30%	968.44%	1249.29%	-	-
Cost of Revenue	1,628	1,186	208.5	17.49	1.21	-
Gross Profit	33.91	20.9	5	2.49	0.27	-
Selling, General & Admin	4.23	3.4	1.81	0.96	0.14	0.25
Other Operating Expenses	5.78	3.72	2.39	0.8	0.51	0.2
Operating Expenses	10.03	7.14	4.22	1.79	0.67	0.47
Operating Income	23.89	13.76	0.78	0.71	-0.4	-0.47
Interest Expense	-0.95	-0.87	-0.12	-0.25	-0.99	-1.65
Other Non Operating Income (Expenses)	8.82	-0	-	-	-	-
EBT Excluding Unusual Items	31.75	12.89	0.66	0.46	-1.39	-2.12
Pretax Income	31.75	12.89	0.66	0.46	-1.39	-2.12
Income Tax Expense	3.56	3.59	0.17	-423.82	-0	-0
Net Income	28.19	9.3	0.49	424.28	-1.39	-2.12
Net Income to Common	28.19	9.3	0.49	424.28	-1.39	-2.12
Net Income Growth	-38.61%	1814.20%	-99.89%	-	-	-
Shares Outstanding (Basic)	63	78	97	79	79	77
Shares Outstanding (Diluted)	63	78	97	79	79	77
Shares Change (YoY)	-24.62%	-20.24%	22.80%	-0.20%	2.98%	-2.69%
EPS (Basic)	0.45	0.12	0.01	5.36	-0.02	-0.03
EPS (Diluted)	0.45	0.12	0.01	5.36	-0.02	-0.03
EPS Growth	-18.56%	2300.00%	-99.91%	-	-	-
Free Cash Flow	-	227.75	79.41	313.49	-0.11	-28.2
Free Cash Flow Per Share	-	2.94	0.82	3.96	-0.00	-0.37
Dividend Per Share	0.020	0.037	-	-	-	-
Gross Margin	2.04%	1.73%	2.34%	12.48%	18.37%	-
Operating Margin	1.44%	1.14%	0.36%	3.54%	-27.01%	-
Profit Margin	1.70%	0.77%	0.23%	2123.20%	-93.72%	-
Free Cash Flow Margin	-	18.87%	37.19%	1568.79%	-7.09%	-
EBITDA	23.9	13.78	0.8	0.73	-0.38	-0.45
EBITDA Margin	1.44%	1.14%	0.37%	3.64%	-25.73%	-
D&A For EBITDA	0.02	0.02	0.02	0.02	0.02	0.02
EBIT	23.89	13.76	0.78	0.71	-0.4	-0.47
EBIT Margin	1.44%	1.14%	0.36%	3.54%	-27.01%	-
Effective Tax Rate	11.21%	27.82%	26.03%	-	-	-
Revenue as Reported	1,670	1,207	213.51	19.98	1.48	-
Advertising Expenses	-	-	-	0.08	0.03	0.02

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