Jonjua Overseas 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	212.05	47.7	39.46	36.05	31.35
Revenue Growth (YoY)	344.58%	20.89%	9.46%	14.97%	63.32%
Cost of Revenue	91.7	21.4	17.39	22.22	12.2
Gross Profit	120.36	26.3	22.06	13.83	19.15
Selling, General & Admin	1.81	2.01	0.83	0.69	0.84
Other Operating Expenses	4.67	3.44	4.12	5.12	5.22
Operating Expenses	20.96	9.27	8.2	7.89	8.3
Operating Income	99.39	17.03	13.86	5.93	10.86
Interest Expense	-0.51	-2.47	-0.03	-0.04	-0.04
Interest & Investment Income	-	0.48	0.08	0.07	0.34
Other Non Operating Income (Expenses)	9.41	17.19	2.34	2.58	-0
EBT Excluding Unusual Items	108.29	32.24	16.25	8.54	11.16
Other Unusual Items	-	-	-	4.6	-
Pretax Income	108.29	32.24	16.25	13.14	11.16
Income Tax Expense	26.07	7.66	4.18	1.4	0.61
Net Income	82.22	24.58	12.06	11.74	10.55
Net Income to Common	82.22	24.58	12.06	11.74	10.55
Net Income Growth	234.54%	103.75%	2.71%	11.37%	54.39%
Shares Outstanding (Basic)	27	12	9	9	9
Shares Outstanding (Diluted)	27	12	9	9	9
Shares Change (YoY)	128.78%	27.54%	0.01%	-0.01%	-
EPS (Basic)	3.01	2.06	1.29	1.25	1.13
EPS (Diluted)	3.01	2.06	1.29	1.25	1.12
EPS Growth	46.32%	59.86%	2.56%	11.57%	54.12%
Free Cash Flow	-10.94	-127.28	-2.94	3.62	-8.75
Free Cash Flow Per Share	-0.40	-10.66	-0.31	0.39	-0.93
Dividend Per Share	-	0.085	-	-	-
Gross Margin	56.76%	55.13%	55.92%	38.36%	61.09%
Operating Margin	46.87%	35.71%	35.13%	16.46%	34.63%
Profit Margin	38.77%	51.53%	30.57%	32.58%	33.64%
Free Cash Flow Margin	-5.16%	-266.84%	-7.45%	10.05%	-27.89%
EBITDA	113.88	20.68	16.81	7.5	12.49
EBITDA Margin	53.70%	43.36%	42.59%	20.81%	39.84%
D&A For EBITDA	14.48	3.65	2.94	1.57	1.64
EBIT	99.39	17.03	13.86	5.93	10.86
EBIT Margin	46.87%	35.71%	35.13%	16.46%	34.63%
Effective Tax Rate	24.07%	23.75%	25.75%	10.62%	5.48%
Revenue as Reported	219.93	65.44	41.87	38.71	31.7
Advertising Expenses	-	-	-	-	0.01

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