Jayant Infratech Limited (BOM:543544)

Jayant Infratech Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,212	1,217	893.01	424.84	382.98	351.81
Other Revenue	0	0	-	-	-	-
Revenue	1,212	1,217	893.01	424.84	382.98	351.81
Revenue Growth (YoY)	7.34%	36.30%	110.20%	10.93%	8.86%	3.87%
Cost of Revenue	1,046	1,074	798.78	365.67	332.39	308.58
Gross Profit	165.73	142.91	94.22	59.17	50.59	43.23
Selling, General & Admin	19.72	15.33	10.6	5.12	8.28	15.52
Other Operating Expenses	17.29	16.24	12.4	7.17	5.79	4.93
Operating Expenses	39.41	34.27	25.54	13.92	16.02	22.02
Operating Income	126.31	108.64	68.68	45.25	34.57	21.21
Interest Expense	-14.39	-11.69	-9.03	-8.34	-5.89	-4.36
Interest & Investment Income	7.36	7.36	4.18	7.12	3.52	2.84
Earnings From Equity Investments	1.42	1.42	2.05	3.66	1.16	0.16
Other Non Operating Income (Expenses)	12.45	6.94	-0.59	-0.99	-1.17	-1.15
EBT Excluding Unusual Items	133.16	112.66	65.3	46.7	32.19	18.69
Gain (Loss) on Sale of Investments	-	-	-	-0.04	-0.18	-
Gain (Loss) on Sale of Assets	0.02	0.02	0.01	0.13	-	0.02
Other Unusual Items	-	-	-0.96	-	-0.2	-
Pretax Income	133.18	112.68	64.35	46.79	31.8	18.71
Income Tax Expense	32.12	28.63	15.64	11.17	7.76	4.82
Net Income	101.07	84.05	48.71	35.62	24.05	13.89
Net Income to Common	101.07	84.05	48.71	35.62	24.05	13.89
Net Income Growth	88.77%	72.55%	36.78%	48.09%	73.16%	5.28%
Shares Outstanding (Basic)	10	10	10	9	9	6
Shares Outstanding (Diluted)	10	10	10	9	9	6
Shares Change (YoY)	-16.90%	-2.62%	7.88%	8.03%	36.85%	1.68%
EPS (Basic)	9.99	8.51	5.02	3.77	2.75	2.17
EPS (Diluted)	9.99	8.47	4.78	3.77	2.75	2.17
EPS Growth	127.15%	77.20%	26.79%	37.09%	26.54%	3.54%
Free Cash Flow	-14	67.6	41.45	-20.52	-40.7	10.13
Free Cash Flow Per Share	-1.38	6.81	4.07	-2.17	-4.65	1.58
Gross Margin	13.67%	11.74%	10.55%	13.93%	13.21%	12.29%
Operating Margin	10.42%	8.92%	7.69%	10.65%	9.03%	6.03%
Profit Margin	8.34%	6.91%	5.46%	8.38%	6.28%	3.95%
Free Cash Flow Margin	-1.16%	5.55%	4.64%	-4.83%	-10.63%	2.88%
EBITDA	128.72	111.33	71.22	46.88	36.53	22.78
EBITDA Margin	10.62%	9.15%	7.98%	11.04%	9.54%	6.48%
D&A For EBITDA	2.4	2.7	2.54	1.63	1.96	1.57
EBIT	126.31	108.64	68.68	45.25	34.57	21.21
EBIT Margin	10.42%	8.92%	7.69%	10.65%	9.03%	6.03%
Effective Tax Rate	24.12%	25.41%	24.30%	23.88%	24.38%	25.77%
Revenue as Reported	1,235	1,235	900.31	435.75	387.91	355.09
Advertising Expenses	-	0.07	0.05	0.03	0.02	0.12

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