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	Sep '25 Sep 30, 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	1,498	1,207	213.47	19.98	1.48	-
Other Revenue	-63.45	0.05	0.04	-	-	-
Revenue	1,435	1,207	213.51	19.98	1.48	-
Revenue Growth (YoY)	175.60%	465.30%	968.44%	1249.29%	-	-
Cost of Revenue	1,392	1,186	208.5	17.49	1.21	-
Gross Profit	42.27	20.9	5	2.49	0.27	-
Selling, General & Admin	4.6	3.4	1.81	0.96	0.14	0.25
Other Operating Expenses	6.04	3.72	2.39	0.8	0.51	0.2
Operating Expenses	10.66	7.14	4.22	1.79	0.67	0.47
Operating Income	31.61	13.76	0.78	0.71	-0.4	-0.47
Interest Expense	-0.65	-0.87	-0.12	-0.25	-0.99	-1.65
Other Non Operating Income (Expenses)	-	-0	-	-	-	-
EBT Excluding Unusual Items	30.96	12.89	0.66	0.46	-1.39	-2.12
Pretax Income	30.96	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	27.39	9.3	0.49	424.28	-1.39	-2.12
Net Income to Common	27.39	9.3	0.49	424.28	-1.39	-2.12
Net Income Growth	29.53%	1814.20%	-99.89%	-	-	-
Shares Outstanding (Basic)	68	78	97	79	79	77
Shares Outstanding (Diluted)	68	78	97	79	79	77
Shares Change (YoY)	-30.62%	-20.24%	22.80%	-0.20%	2.98%	-2.69%
EPS (Basic)	0.41	0.12	0.01	5.36	-0.02	-0.03
EPS (Diluted)	0.41	0.12	0.01	5.36	-0.02	-0.03
EPS Growth	86.71%	2300.00%	-99.91%	-	-	-
Free Cash Flow	-36.34	227.75	79.41	313.49	-0.11	-28.2
Free Cash Flow Per Share	-0.54	2.94	0.82	3.96	-0.00	-0.37
Dividend Per Share	0.035	0.037	-	-	-	-
Gross Margin	2.95%	1.73%	2.34%	12.48%	18.37%	-
Operating Margin	2.20%	1.14%	0.36%	3.54%	-27.01%	-
Profit Margin	1.91%	0.77%	0.23%	2123.20%	-93.72%	-
Free Cash Flow Margin	-2.53%	18.87%	37.19%	1568.79%	-7.09%	-
EBITDA	31.63	13.78	0.8	0.73	-0.38	-0.45
EBITDA Margin	2.20%	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	31.61	13.76	0.78	0.71	-0.4	-0.47
EBIT Margin	2.20%	1.14%	0.36%	3.54%	-27.01%	-
Effective Tax Rate	11.50%	27.82%	26.03%	-	-	-
Revenue as Reported	1,435	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.