Jonjua Overseas 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	58.23	47.7	39.46	36.05	31.35	19.2
Revenue Growth (YoY)	10.42%	20.89%	9.46%	14.97%	63.32%	82.39%
Cost of Revenue	17.22	21.4	17.39	22.22	12.2	4.19
Gross Profit	41.01	26.3	22.06	13.83	19.15	15.01
Selling, General & Admin	1.56	2.01	0.83	0.69	0.84	1.51
Other Operating Expenses	3.48	3.44	4.12	5.12	5.22	5.06
Operating Expenses	16.79	9.27	8.2	7.89	8.3	9.07
Operating Income	24.22	17.03	13.86	5.93	10.86	5.94
Interest Expense	-0.34	-2.47	-0.03	-0.04	-0.04	-0.05
Interest & Investment Income	0.24	0.48	0.08	0.07	0.34	1.59
Other Non Operating Income (Expenses)	15.33	17.19	2.34	2.58	-0	0.16
EBT Excluding Unusual Items	39.44	32.24	16.25	8.54	11.16	7.63
Other Unusual Items	-	-	-	4.6	-	-
Pretax Income	39.44	32.24	16.25	13.14	11.16	7.63
Income Tax Expense	8.06	7.66	4.18	1.4	0.61	0.8
Net Income	31.39	24.58	12.06	11.74	10.55	6.83
Net Income to Common	31.39	24.58	12.06	11.74	10.55	6.83
Net Income Growth	61.18%	103.75%	2.71%	11.37%	54.39%	234.93%
Shares Outstanding (Basic)	21	12	9	9	9	9
Shares Outstanding (Diluted)	21	12	9	9	9	9
Shares Change (YoY)	101.38%	27.54%	0.01%	-0.01%	-	-
EPS (Basic)	1.47	2.06	1.29	1.25	1.13	0.73
EPS (Diluted)	1.47	2.06	1.29	1.25	1.12	0.73
EPS Growth	-19.91%	59.86%	2.56%	11.57%	54.12%	234.93%
Free Cash Flow	-	-127.28	-2.94	3.62	-8.75	31.74
Free Cash Flow Per Share	-	-10.66	-0.31	0.39	-0.93	3.39
Dividend Per Share	0.085	0.085	-	-	-	-
Gross Margin	70.43%	55.13%	55.92%	38.36%	61.09%	78.18%
Operating Margin	41.60%	35.71%	35.13%	16.46%	34.63%	30.92%
Profit Margin	53.90%	51.53%	30.57%	32.58%	33.64%	35.58%
Free Cash Flow Margin	-	-266.84%	-7.45%	10.05%	-27.89%	165.35%
EBITDA	35.92	20.68	16.81	7.5	12.49	7.83
EBITDA Margin	61.69%	43.36%	42.59%	20.81%	39.84%	40.76%
D&A For EBITDA	11.7	3.65	2.94	1.57	1.64	1.89
EBIT	24.22	17.03	13.86	5.93	10.86	5.94
EBIT Margin	41.60%	35.71%	35.13%	16.46%	34.63%	30.92%
Effective Tax Rate	20.43%	23.75%	25.75%	10.62%	5.48%	10.50%
Revenue as Reported	73.83	65.44	41.87	38.71	31.7	20.97
Advertising Expenses	-	-	-	-	0.01	0.02

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